|
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-25-013-035-001/127
(JAWALA)
|
1825013000NRG24220120240578627
|
22/01/2024
|
Devrao Chavhan
|
1825013WL068784
|
Devrao Chavhan
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240037989
|
|
CHAVHAN DEORAO DUDASING JAVALA B
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
2
|
DARWHA
|
MH-25-013-035-001/127
(JAWALA)
|
1825013000NRG24220120240578628
|
22/01/2024
|
Panchi Devrao Chavhan
|
1825013WL068784
|
Panchi Devrao Chavhan
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240037990
|
|
Miss. PANCHAFULA DEVRAO CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
DARWHA
|
MH-25-013-035-001/126
(JAWALA)
|
1825013000NRG24220120240578626
|
22/01/2024
|
Govind Chavhan
|
1825013WL068784
|
Govind Chavhan
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240037991
|
|
Mr. CHAVAN GOVIND DUDASING
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DARWHA
|
MH-25-013-035-001/158
(JAWALA)
|
1825013000NRG24220120240578629
|
22/01/2024
|
pralhad kisan lokhande
|
1825013WL068784
|
pralhad kisan lokhande
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240037996
|
|
Mr. PRALHAD KISAN LOKHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DARWHA
|
MH-25-013-035-001/298
(JAWALA)
|
1825013000NRG24220120240578630
|
22/01/2024
|
Ayyub sha Mastan shah
|
1825013WL068784
|
Ayyub sha Mastan shah
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240037995
|
|
Mr. AYUBASHAH MASTANASHA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DARWHA
|
MH-25-013-035-001/39
(JAWALA)
|
1825013000NRG24220120240578631
|
22/01/2024
|
Ramesh Chavhan
|
1825013WL068784
|
Ramesh Chavhan
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240037992
|
|
Mr. RAMESH DUDASING CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DARWHA
|
MH-25-013-035-001/39
(JAWALA)
|
1825013000NRG24220120240578632
|
22/01/2024
|
Ranjana Ramesh Chavhan
|
1825013WL068784
|
Ranjana Ramesh Chavhan
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240037993
|
|
Mr. RAMESH DUDASING CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DARWHA
|
MH-25-013-035-001/42
(JAWALA)
|
1825013000NRG24220120240578633
|
22/01/2024
|
Rajesh
|
1825013WL068784
|
Rajesh
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240037994
|
|
Mr. RAJESH SITARAM RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DARWHA
|
MH-25-013-035-001/475
(JAWALA)
|
1825013000NRG24220120240578636
|
22/01/2024
|
Vikram Pralhad Lokhande
|
1825013WL068784
|
Vikram Pralhad Lokhande
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240037997
|
|
Mr. VIKRAM PRALHAD LOKHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
10
|
DARWHA
|
MH-25-013-035-001/461
(JAWALA)
|
1825013000NRG24220120240578634
|
22/01/2024
|
Kishor Devrao Chavhan
|
1825013WL068784
|
Kishor Devrao Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240037988
|
|
KISHOR DEVRAV CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DARWHA
|
MH-25-013-035-001/473
(JAWALA)
|
1825013000NRG24220120240578635
|
22/01/2024
|
Mangesh Ramesh Chavhan
|
1825013WL068784
|
Mangesh Ramesh Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240037987
|
|
MANGESH RAMESH CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18018
|
18018
|
|
|
|
|
|
|
|