|
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-25-008-029-001/2021
(CHIKHALWARDHA)
|
1825008000NRG24251020230458979
|
25/10/2023
|
Gaurabai Narasha Khandare
|
1825008WL053733
|
Gaurabai Narasha Khandare
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230440498
|
|
MRS GAURUBAI NARASHA KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
GHATANJI
|
MH-25-008-029-001/47
(CHIKHALWARDHA)
|
1825008000NRG24251020230458980
|
25/10/2023
|
Narmada Joyti Naitam
|
1825008WL053733
|
Narmada Joyti Naitam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230440503
|
|
NARMDA YOTIRAM NAITAM AND YOTI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
GHATANJI
|
MH-25-008-029-001/579
(CHIKHALWARDHA)
|
1825008000NRG24251020230458981
|
25/10/2023
|
Dau Madhav Madavi
|
1825008WL053733
|
Dau Madhav Madavi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230440499
|
|
MADAVI DAU ALIES DEVIDAS MADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
GHATANJI
|
MH-25-008-029-001/579
(CHIKHALWARDHA)
|
1825008000NRG24251020230458982
|
25/10/2023
|
Vacchala Dau Madavi
|
1825008WL053733
|
Vacchala Dau Madavi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230440501
|
|
MADAVI VATSALA DAU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
GHATANJI
|
MH-25-008-117-001/77
(SAIFAL)
|
1825008000NRG24251020230458997
|
25/10/2023
|
pushpa vitthal sherpurkar
|
1825008WL053735
|
pushpa vitthal sherpurkar
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230440502
|
|
MRS PUSHPABAI VITHHAL SHERPURWAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHATANJI
|
MH-25-008-117-001/77
(SAIFAL)
|
1825008000NRG24251020230458996
|
25/10/2023
|
Vitthal Bhumanna Shepurkar
|
1825008WL053735
|
Vitthal Bhumanna Shepurkar
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230440500
|
|
MR VITTHAL BHUMANNA SHERPURWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
7
|
GHATANJI
|
MH-25-008-029-001/10133
(CHIKHALWARDHA)
|
1825008000NRG24251020230458976
|
25/10/2023
|
Suvarna Devidas Madavi
|
1825008WL053733
|
Suvarna Devidas Madavi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230440492
|
|
SUVARNA DEVIDAS MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GHATANJI
|
MH-25-008-029-001/14
(CHIKHALWARDHA)
|
1825008000NRG24251020230458977
|
25/10/2023
|
Subhash Chandrabhan Neware
|
1825008WL053733
|
Subhash Chandrabhan Neware
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230440504
|
|
SUBHASH CHANDRABHAN NEVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GHATANJI
|
MH-25-008-029-001/2020
(CHIKHALWARDHA)
|
1825008000NRG24251020230458978
|
25/10/2023
|
Narsha Uttam Khandare
|
1825008WL053733
|
Narsha Uttam Khandare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230440493
|
|
UTTAM NARSHYA KHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GHATANJI
|
MH-25-008-117-001/313
(SAIFAL)
|
1825008000NRG24251020230458991
|
25/10/2023
|
Mohan Ramayya Bandiwar
|
1825008WL053735
|
Mohan Ramayya Bandiwar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230440496
|
|
MR MOHAN RAMLU BANDIWAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHATANJI
|
MH-25-008-117-001/6388
(SAIFAL)
|
1825008000NRG24251020230458992
|
25/10/2023
|
Gajanan Wasanta bandiwar
|
1825008WL053735
|
Gajanan Wasanta bandiwar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230440494
|
|
MR GAJANAN VASANTA BANDIWAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHATANJI
|
MH-25-008-117-001/6394
(SAIFAL)
|
1825008000NRG24251020230458994
|
25/10/2023
|
Vitthal Bhumanna Chillawar
|
1825008WL053735
|
Vitthal Bhumanna Chillawar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230440497
|
|
MR VITTHAL BHUMANNA CHILLAWAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHATANJI
|
MH-25-008-117-001/934
(SAIFAL)
|
1825008000NRG24251020230458998
|
25/10/2023
|
Vilas gangareddy angawar
|
1825008WL053735
|
Vilas gangareddy angawar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230440495
|
|
VILAS GANGAREDDI ANGAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19656
|
19656
|
|
|
|
|
|
|
|