|
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)
|
1825013000NRG23011120220380397
|
01/11/2022
|
Devrao Chavhan
|
1825013WL043868
|
Devrao Chavhan
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
05/11/2022
|
|
041412928
|
|
DevraoChavhan
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
2
|
DARWHA
|
MH-25-013-035-001/127
(JAWALA)
|
1825013000NRG23011120220380398
|
01/11/2022
|
Panchi Devrao Chavhan
|
1825013WL043868
|
Panchi Devrao Chavhan
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
05/11/2022
|
|
041412928
|
|
PanchiDevraoChavhan
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DARWHA
|
MH-25-013-073-002/198
(TARODA)
|
1825013000NRG23011120220380403
|
01/11/2022
|
Sudam H Chavhan
|
1825013WL043868
|
Sudam H Chavhan
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
05/11/2022
|
|
041412928
|
|
SudamHChavhan
|
STATE BANK OF INDIA(508548)
|
|
4
|
DARWHA
|
MH-25-013-073-002/233
(TARODA)
|
1825013000NRG23011120220380388
|
01/11/2022
|
Anwarkha R Pathan
|
1825013WL043867
|
Anwarkha R Pathan
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
05/11/2022
|
|
041412928
|
|
AnwarkhaRPathan
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
DARWHA
|
MH-25-013-073-002/5083
(TARODA)
|
1825013000NRG23011120220380406
|
01/11/2022
|
Aalam Kha Pathan
|
1825013WL043868
|
Aalam Kha Pathan
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
05/11/2022
|
|
041412928
|
|
AalamKhaPathan
|
BANK OF INDIA(508505)
|
|
6
|
DARWHA
|
MH-25-013-073-002/5083
(TARODA)
|
1825013000NRG23011120220380407
|
01/11/2022
|
Saminabi Alamkha Pathan
|
1825013WL043868
|
Saminabi Alamkha Pathan
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
05/11/2022
|
|
041412928
|
|
SaminabiAlamkhaPathan
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DARWHA
|
MH-25-013-073-002/5094
(TARODA)
|
1825013000NRG23011120220380408
|
01/11/2022
|
Mamtaj
|
1825013WL043868
|
Mamtaj
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
05/11/2022
|
|
041412928
|
|
Mamtaj
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
8
|
DARWHA
|
MH-25-013-035-001/126
(JAWALA)
|
1825013000NRG23011120220380396
|
01/11/2022
|
Govind Chavhan
|
1825013WL043868
|
Govind Chavhan
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
05/11/2022
|
|
041412928
|
|
GovindChavhan
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DARWHA
|
MH-25-013-035-001/166
(JAWALA)
|
1825013000NRG23011120220380031
|
01/11/2022
|
shankar rathod
|
1825013WL043788
|
shankar rathod
|
00089
|
CBIN0281976
|
1792
|
1792
|
Processed
|
05/11/2022
|
|
041412928
|
|
shankarrathod
|
STATE BANK OF INDIA(508548)
|
|
10
|
DARWHA
|
MH-25-013-035-001/39
(JAWALA)
|
1825013000NRG23011120220380399
|
01/11/2022
|
Ramesh Chavhan
|
1825013WL043868
|
Ramesh Chavhan
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
05/11/2022
|
|
041412928
|
|
RameshChavhan
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DARWHA
|
MH-25-013-035-001/39
(JAWALA)
|
1825013000NRG23011120220380400
|
01/11/2022
|
Ranjana Ramesh Chavhan
|
1825013WL043868
|
Ranjana Ramesh Chavhan
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
05/11/2022
|
|
041412928
|
|
RanjanaRameshChavhan
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DARWHA
|
MH-25-013-035-001/42
(JAWALA)
|
1825013000NRG23011120220380033
|
01/11/2022
|
Rajesh
|
1825013WL043788
|
Rajesh
|
00089
|
CBIN0281976
|
1792
|
1792
|
Processed
|
05/11/2022
|
|
041412928
|
|
Rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DARWHA
|
MH-25-013-073-002/169
(TARODA)
|
1825013000NRG23011120220380401
|
01/11/2022
|
Savita Badri Chavhan
|
1825013WL043868
|
Savita Badri Chavhan
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
05/11/2022
|
|
041412928
|
|
SavitaBadriChavhan
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DARWHA
|
MH-25-013-073-002/5101
(TARODA)
|
1825013000NRG23011120220380410
|
01/11/2022
|
Sagufta Sorap Khan
|
1825013WL043868
|
Sagufta Sorap Khan
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
05/11/2022
|
|
041412928
|
|
SaguftaSorapKhan
|
TJSB SAHAKARI BANK LTD(607130)
|
|
15
|
DARWHA
|
MH-25-013-073-002/5101
(TARODA)
|
1825013000NRG23011120220380409
|
01/11/2022
|
Sorap Khan Rustam Khan
|
1825013WL043868
|
Sorap Khan Rustam Khan
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
05/11/2022
|
|
041412928
|
|
SorapKhanRustamKhan
|
TJSB SAHAKARI BANK LTD(607130)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12800
|
12800
|
|
|
|
|
|
|
|
|
16
|
DARWHA
|
MH-25-013-013-001/257
(CHIKANI)
|
1825013000NRG23011120220380113
|
01/11/2022
|
Sudhakar Madhukar Domale
|
1825013WL043808
|
Sudhakar Madhukar Domale
|
00089
|
CBIN0282050
|
1792
|
1792
|
Processed
|
05/11/2022
|
|
041412928
|
|
SudhakarMadhukarDomale
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
17
|
DARWHA
|
MH-25-013-037-001/115
(KANJARA BK)
|
1825013000NRG23011120220380103
|
01/11/2022
|
chandrabhan ramdas motghare
|
1825013WL043805
|
chandrabhan ramdas motghare
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
05/11/2022
|
|
041412928
|
|
chandrabhanramdasmotghare
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
18
|
DARWHA
|
MH-25-013-037-001/74
(KANJARA BK)
|
1825013000NRG23011120220380106
|
01/11/2022
|
Vanita
|
1825013WL043805
|
Vanita
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
05/11/2022
|
|
041412928
|
|
Vanita
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28928
|
28928
|
|
|
|
|
|
|
|