|
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-25-013-040-001/125
(KHOPDI BK)
|
1825013000NRG23251120220402595
|
25/11/2022
|
Uttam HArbhau Narnavare
|
1825013WL047813
|
Uttam HArbhau Narnavare
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
487134039
|
|
UttamHArbhauNarnavare
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DARWHA
|
MH-25-013-040-001/145
(KHOPDI BK)
|
1825013000NRG23251120220402597
|
25/11/2022
|
laxmi anandrao jire
|
1825013WL047813
|
laxmi anandrao jire
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
487134039
|
|
laxmianandraojire
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DARWHA
|
MH-25-013-040-001/328
(KHOPDI BK)
|
1825013000NRG23251120220402652
|
25/11/2022
|
ganesh
|
1825013WL047819
|
ganesh
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
487134039
|
|
ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DARWHA
|
MH-25-013-040-001/338
(KHOPDI BK)
|
1825013000NRG23251120220402653
|
25/11/2022
|
DHANRAJ VITTHAL SARVE
|
1825013WL047819
|
DHANRAJ VITTHAL SARVE
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
487134039
|
|
DHANRAJVITTHALSARVE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DARWHA
|
MH-25-013-040-001/521
(KHOPDI BK)
|
1825013000NRG23251120220402584
|
25/11/2022
|
Hemant Madhav Rathod
|
1825013WL047811
|
Hemant Madhav Rathod
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
487134039
|
|
HemantMadhavRathod
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DARWHA
|
MH-25-013-040-002/489
(KHOPDI BK)
|
1825013000NRG23251120220402677
|
25/11/2022
|
Pandit Mahadev Rathod
|
1825013WL047823
|
Pandit Mahadev Rathod
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
487134039
|
|
PanditMahadevRathod
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9216
|
9216
|
|
|
|
|
|
|
|