|
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
|
DARWHA
|
MH-25-013-026-001/143
(GHATKHINHI)
|
1825013000NRG23131020220362682
|
13/10/2022
|
ram
|
1825013WL040808
|
ram
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
19/10/2022
|
|
665762835
|
|
ram
|
BANK OF INDIA(508505)
|
|
2
|
DARWHA
|
MH-25-013-026-001/78
(GHATKHINHI)
|
1825013000NRG23131020220362667
|
13/10/2022
|
Narmada
|
1825013WL040804
|
Narmada
|
00048
|
BKID0000635
|
1280
|
1280
|
Processed
|
20/10/2022
|
|
665762835
|
|
Narmada
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
DARWHA
|
MH-25-013-026-001/78
(GHATKHINHI)
|
1825013000NRG23131020220362666
|
13/10/2022
|
Rangrao
|
1825013WL040804
|
Rangrao
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
19/10/2022
|
|
665762835
|
|
Rangrao
|
BANK OF INDIA(508505)
|
|
4
|
DARWHA
|
MH-25-013-026-001/82
(GHATKHINHI)
|
1825013000NRG23131020220362664
|
13/10/2022
|
Pramila
|
1825013WL040803
|
Pramila
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
20/10/2022
|
|
665762835
|
|
Pramila
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
DARWHA
|
MH-25-013-026-002/182
(GHATKHINHI)
|
1825013000NRG23131020220362665
|
13/10/2022
|
Shankar Dina Chavhan
|
1825013WL040803
|
Shankar Dina Chavhan
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
19/10/2022
|
|
665762835
|
|
ShankarDinaChavhan
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8448
|
8448
|
|
|
|
|
|
|
|
|
6
|
DARWHA
|
MH-25-013-050-001/170
(MOZAR)
|
1825013000NRG23131020220362697
|
13/10/2022
|
Gajanan Rathod
|
1825013WL040811
|
Gajanan Rathod
|
00415
|
SBIN0003897
|
768
|
768
|
Processed
|
19/10/2022
|
|
665762835
|
|
GajananRathod
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
DARWHA
|
MH-25-013-050-001/187
(MOZAR)
|
1825013000NRG23131020220362698
|
13/10/2022
|
Dilip
|
1825013WL040811
|
Dilip
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
19/10/2022
|
|
665762835
|
|
Dilip
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
8
|
DARWHA
|
MH-25-013-026-001/126
(GHATKHINHI)
|
1825013000NRG23131020220362680
|
13/10/2022
|
Ramesh Harsing Jadhao
|
1825013WL040807
|
Ramesh Harsing Jadhao
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
20/10/2022
|
|
665762835
|
|
RameshHarsingJadhao
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
DARWHA
|
MH-25-013-026-001/248
(GHATKHINHI)
|
1825013000NRG23131020220362678
|
13/10/2022
|
kailas Keshao Rathod
|
1825013WL040806
|
kailas Keshao Rathod
|
00540
|
BKID0WAINGB
|
1280
|
1280
|
Processed
|
20/10/2022
|
|
665762835
|
|
kailasKeshaoRathod
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
DARWHA
|
MH-25-013-026-001/248
(GHATKHINHI)
|
1825013000NRG23131020220362676
|
13/10/2022
|
Nirmala
|
1825013WL040806
|
Nirmala
|
00540
|
BKID0WAINGB
|
1280
|
1280
|
Processed
|
20/10/2022
|
|
665762835
|
|
Nirmala
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
DARWHA
|
MH-25-013-026-001/248
(GHATKHINHI)
|
1825013000NRG23131020220362679
|
13/10/2022
|
vidhya
|
1825013WL040806
|
vidhya
|
00540
|
BKID0WAINGB
|
1280
|
1280
|
Processed
|
20/10/2022
|
|
665762835
|
|
vidhya
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5632
|
5632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16640
|
16640
|
|
|
|
|
|
|
|