|
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-25-008-167-001/1020
(SHIVANI)
|
1825008000NRG24170820230378334
|
17/08/2023
|
Jayvind Ambdas Rathod
|
1825008WL040099
|
Jayvind Ambdas Rathod
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230411985
|
|
RATHOD JAYVIN AMBADAS 0022 A.()
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
2
|
GHATANJI
|
MH-25-008-167-001/1038
(SHIVANI)
|
1825008000NRG24170820230378336
|
17/08/2023
|
pravin
|
1825008WL040099
|
pravin
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230411986
|
|
MR PRAVIN AMBADAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
3
|
GHATANJI
|
MH-25-008-167-001/2003
(SHIVANI)
|
1825008000NRG24170820230378337
|
17/08/2023
|
Rajesh Nagorao Rathod
|
1825008WL040099
|
Rajesh Nagorao Rathod
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230411987
|
|
RAJESH NAGORAO RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
GHATANJI
|
MH-25-008-167-001/1035
(SHIVANI)
|
1825008000NRG24170820230378335
|
17/08/2023
|
Suresh Maroti Rathod
|
1825008WL040099
|
Suresh Maroti Rathod
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230411984
|
|
MR SURESH MAROTI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHATANJI
|
MH-25-008-167-001/847
(SHIVANI)
|
1825008000NRG24170820230378339
|
17/08/2023
|
dhanjay b rathod
|
1825008WL040099
|
dhanjay b rathod
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230411982
|
|
DHANRAJ BANSI RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
GHATANJI
|
MH-25-008-167-001/847
(SHIVANI)
|
1825008000NRG24170820230378340
|
17/08/2023
|
K D RATHOD
|
1825008WL040099
|
K D RATHOD
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230411983
|
|
MRS KALPANA DHANRAJ RATHOD
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHATANJI
|
MH-25-008-167-001/852
(SHIVANI)
|
1825008000NRG24170820230378341
|
17/08/2023
|
santosh d rathod
|
1825008WL040099
|
santosh d rathod
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230411979
|
|
Miss. MAHI SANTOSH RATHOD MGF SANTOSH MA
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
GHATANJI
|
MH-25-008-167-001/853
(SHIVANI)
|
1825008000NRG24170820230378343
|
17/08/2023
|
premlata t rathod
|
1825008WL040099
|
premlata t rathod
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230411980
|
|
MRS PREMLATA TUKARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHATANJI
|
MH-25-008-167-001/853
(SHIVANI)
|
1825008000NRG24170820230378342
|
17/08/2023
|
tukaram bansi rathod
|
1825008WL040099
|
tukaram bansi rathod
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230411981
|
|
Mr. TUKARAM BANSI RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
10
|
GHATANJI
|
MH-25-008-167-001/2003
(SHIVANI)
|
1825008000NRG24170820230378338
|
17/08/2023
|
Lakita Rajesh Rathod
|
1825008WL040099
|
Lakita Rajesh Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230411988
|
|
LAKITA RAJESH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|