|
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-25-013-073-002/224
(TARODA)
|
1825013000NRG23210220230489732
|
21/02/2023
|
rakhi
|
1825013WL060594
|
rakhi
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230012243
|
|
Mrs. RAKHI SUNIL MADHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DARWHA
|
MH-25-013-073-002/224
(TARODA)
|
1825013000NRG23210220230489731
|
21/02/2023
|
sunil
|
1825013WL060594
|
sunil
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230012242
|
|
MADHANKAR SUNIL ANANDRAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
3
|
DARWHA
|
MH-25-013-073-002/234
(TARODA)
|
1825013000NRG23210220230489733
|
21/02/2023
|
Sanjay A Madhankar
|
1825013WL060594
|
Sanjay A Madhankar
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230012241
|
|
SANJAY ANANDRAO MADANKAR
|
BANK OF INDIA(508505)
|
|
4
|
DARWHA
|
MH-25-013-073-002/241
(TARODA)
|
1825013000NRG23210220230489734
|
21/02/2023
|
Bhawsing
|
1825013WL060594
|
Bhawsing
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230012240
|
|
BHAVSING NARSING RATHOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
5
|
DARWHA
|
MH-25-013-073-002/165
(TARODA)
|
1825013000NRG23210220230489729
|
21/02/2023
|
Arun Namdeo Madhankar
|
1825013WL060594
|
Arun Namdeo Madhankar
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230012249
|
|
MADHANKAR ARUN NAMDEO TARODA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
6
|
DARWHA
|
MH-25-013-073-002/165
(TARODA)
|
1825013000NRG23210220230489730
|
21/02/2023
|
Vanita Arun Madhankar
|
1825013WL060594
|
Vanita Arun Madhankar
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230012248
|
|
Mrs. VANITA ARUN MADHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DARWHA
|
MH-25-013-073-002/5101
(TARODA)
|
1825013000NRG23210220230489184
|
21/02/2023
|
Sagufta Sorap Khan
|
1825013WL060548
|
Sagufta Sorap Khan
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230012246
|
|
SHAFIQUA PARVEEN SOHRAF KHAN
|
TJSB SAHAKARI BANK LTD(607130)
|
|
8
|
DARWHA
|
MH-25-013-073-002/5101
(TARODA)
|
1825013000NRG23210220230489183
|
21/02/2023
|
Sorap Khan Rustam Khan
|
1825013WL060548
|
Sorap Khan Rustam Khan
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230012247
|
|
SOHRAB KHAN RUSTAM
|
TJSB SAHAKARI BANK LTD(607130)
|
|
9
|
DARWHA
|
MH-25-013-073-002/5154
(TARODA)
|
1825013000NRG23210220230489735
|
21/02/2023
|
Puja Rajesh Rathod
|
1825013WL060594
|
Puja Rajesh Rathod
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230012245
|
|
PujaRajeshRathod
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
DARWHA
|
MH-25-013-073-002/5171
(TARODA)
|
1825013000NRG23210220230489185
|
21/02/2023
|
Sharik Rustam Pathan
|
1825013WL060548
|
Sharik Rustam Pathan
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230012244
|
|
SHARIK KHAN RUSTUM KHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15360
|
15360
|
|
|
|
|
|
|
|