|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GHATANJI
|
MH-25-008-008-001/763
(KHAPARI)
|
1825008000NRG24130720230295554
|
13/07/2023
|
Abhishekh Gajanan Gathale
|
1825008WL028576
|
Abhishekh Gajanan Gathale
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
3408731482
|
|
Mr. ABHISHEK GAJANAN GATHALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
GHATANJI
|
MH-25-008-151-001/11
(SAKHARA)
|
1825008000NRG24130720230295652
|
13/07/2023
|
Chhaya Sunil Jadhav
|
1825008WL028587
|
Chhaya Sunil Jadhav
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
3408731479
|
|
MRS CHHAYA SUNIL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
GHATANJI
|
MH-25-008-151-001/11
(SAKHARA)
|
1825008000NRG24130720230295608
|
13/07/2023
|
subibai
|
1825008WL028583
|
subibai
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
3408731480
|
|
MRS SUBIBAI BABAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
GHATANJI
|
MH-25-008-151-001/470
(SAKHARA)
|
1825008000NRG24130720230295654
|
13/07/2023
|
Babulal Waman Chavhan
|
1825008WL028587
|
Babulal Waman Chavhan
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
3408731485
|
|
BABULAL WAMAN CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
GHATANJI
|
MH-25-008-151-001/470
(SAKHARA)
|
1825008000NRG24130720230295656
|
13/07/2023
|
Kunal Babulal Chavhan
|
1825008WL028587
|
Kunal Babulal Chavhan
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
3408731484
|
|
MR KUNAL BABULAL CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHATANJI
|
MH-25-008-151-001/470
(SAKHARA)
|
1825008000NRG24130720230295655
|
13/07/2023
|
Sulochana Babulal Chawhan
|
1825008WL028587
|
Sulochana Babulal Chawhan
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
3408731481
|
|
SULOCHANA BABULAL CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
GHATANJI
|
MH-25-008-151-001/568
(SAKHARA)
|
1825008000NRG24130720230295646
|
13/07/2023
|
Pritam Motilal Chawhan
|
1825008WL028586
|
Pritam Motilal Chawhan
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
3408731483
|
|
MR PRITAM MOTILAL CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|