|
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-25-013-040-001/254
(KHOPDI BK)
|
1825013000NRG23090920220330061
|
09/09/2022
|
Raju Bhimrao Dondare
|
1825013WL035047
|
Raju Bhimrao Dondare
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
089990380
|
|
RajuBhimraoDondare
|
BANK OF INDIA(508505)
|
|
2
|
DARWHA
|
MH-25-013-040-001/61
(KHOPDI BK)
|
1825013000NRG23090920220330069
|
09/09/2022
|
ramesh tukaram pusadkar
|
1825013WL035048
|
ramesh tukaram pusadkar
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
089990380
|
|
rameshtukarampusadkar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
3
|
DARWHA
|
MH-25-013-054-001/248
(PALASHI)
|
1825013000NRG23090920220330051
|
09/09/2022
|
Premsing Bharatsing Kachava
|
1825013WL035043
|
Premsing Bharatsing Kachava
|
00089
|
CBIN0281976
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
089990380
|
|
PremsingBharatsingKachava
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DARWHA
|
MH-25-013-054-001/263
(PALASHI)
|
1825013000NRG23090920220330050
|
09/09/2022
|
Santosh Vitthalrao Khandare
|
1825013WL035042
|
Santosh Vitthalrao Khandare
|
00089
|
CBIN0281976
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
089990380
|
|
SantoshVitthalraoKhandare
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DARWHA
|
MH-25-013-054-001/307
(PALASHI)
|
1825013000NRG23090920220330046
|
09/09/2022
|
Shivdas Haribhau Barde
|
1825013WL035041
|
Shivdas Haribhau Barde
|
00089
|
CBIN0281976
|
768
|
768
|
Processed
|
15/09/2022
|
|
089990380
|
|
ShivdasHaribhauBarde
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4352
|
4352
|
|
|
|
|
|
|
|
|
6
|
DARWHA
|
MH-25-013-040-001/33
(KHOPDI BK)
|
1825013000NRG23090920220330067
|
09/09/2022
|
Baliram Undaraji Patil
|
1825013WL035048
|
Baliram Undaraji Patil
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
089990380
|
|
BaliramUndarajiPatil
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9728
|
9728
|
|
|
|
|
|
|
|