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
|
ARNI
|
MH-25-015-063-001/480 (SUKALI)
|
1825015000NRG24270620230222946
|
27/06/2023
|
Devidas Gulab Jadhao
|
1825015WL021105
|
Devidas Gulab Jadhao
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230223043
|
|
JADHAV DEVIDAS GULAB
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
2
|
ARNI
|
MH-25-015-063-001/480 (SUKALI)
|
1825015000NRG24270620230222947
|
27/06/2023
|
Devidas Gulab Jadhao
|
1825015WL021105
|
Devidas Gulab Jadhao
|
00114
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230223044
|
|
JADHAV DEVIDAS GULAB
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
3
|
ARNI
|
MH-25-015-063-001/780 (SUKALI)
|
1825015000NRG24270620230222950
|
27/06/2023
|
FALABAI
|
1825015WL021105
|
FALABAI
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230223045
|
|
MRS PHULA GEMSING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
4
|
ARNI
|
MH-25-015-063-001/780 (SUKALI)
|
1825015000NRG24270620230222951
|
27/06/2023
|
FALABAI
|
1825015WL021105
|
FALABAI
|
00114
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230223046
|
|
MRS PHULA GEMSING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
5
|
ARNI
|
MH-25-015-063-001/985 (SUKALI)
|
1825015000NRG24270620230222958
|
27/06/2023
|
JITENDRA
|
1825015WL021105
|
JITENDRA
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230223041
|
|
JADHAO JITENDR DEVIDAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
6
|
ARNI
|
MH-25-015-063-001/985 (SUKALI)
|
1825015000NRG24270620230222959
|
27/06/2023
|
JITENDRA
|
1825015WL021105
|
JITENDRA
|
00114
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230223042
|
|
JADHAO JITENDR DEVIDAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
7
|
ARNI
|
MH-25-015-063-001/781 (SUKALI)
|
1825015000NRG24270620230222952
|
27/06/2023
|
KAPIL
|
1825015WL021105
|
KAPIL
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230223053
|
|
MR KAPIL GEMSING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
8
|
ARNI
|
MH-25-015-063-001/781 (SUKALI)
|
1825015000NRG24270620230222953
|
27/06/2023
|
KAPIL
|
1825015WL021105
|
KAPIL
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230223054
|
|
MR KAPIL GEMSING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
9
|
ARNI
|
MH-25-015-063-001/789 (SUKALI)
|
1825015000NRG24270620230222954
|
27/06/2023
|
REKHA
|
1825015WL021105
|
REKHA
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230223049
|
|
MRS REKHA GOPAL CHAVHAN
|
STATE BANK OF INDIA(508548)
|
10
|
ARNI
|
MH-25-015-063-001/789 (SUKALI)
|
1825015000NRG24270620230222955
|
27/06/2023
|
REKHA
|
1825015WL021105
|
REKHA
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230223050
|
|
MRS REKHA GOPAL CHAVHAN
|
STATE BANK OF INDIA(508548)
|
11
|
ARNI
|
MH-25-015-063-001/982 (SUKALI)
|
1825015000NRG24270620230222956
|
27/06/2023
|
Priti Satish Mahajan
|
1825015WL021105
|
Priti Satish Mahajan
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230223055
|
|
MISS PRITI SATISH MAHAJAN
|
STATE BANK OF INDIA(508548)
|
12
|
ARNI
|
MH-25-015-063-001/982 (SUKALI)
|
1825015000NRG24270620230222957
|
27/06/2023
|
Priti Satish Mahajan
|
1825015WL021105
|
Priti Satish Mahajan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230223056
|
|
MISS PRITI SATISH MAHAJAN
|
STATE BANK OF INDIA(508548)
|
13
|
ARNI
|
MH-25-015-063-001/987 (SUKALI)
|
1825015000NRG24270620230222960
|
27/06/2023
|
Sushama Vijay Botule
|
1825015WL021105
|
Sushama Vijay Botule
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230223051
|
|
MRS SUSHMA VIJAY BOTULE
|
STATE BANK OF INDIA(508548)
|
14
|
ARNI
|
MH-25-015-063-001/987 (SUKALI)
|
1825015000NRG24270620230222961
|
27/06/2023
|
Sushama Vijay Botule
|
1825015WL021105
|
Sushama Vijay Botule
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230223052
|
|
MRS SUSHMA VIJAY BOTULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14196
|
14196
|
|
|
|
|
|
|
|
15
|
ARNI
|
MH-25-015-063-001/771 (SUKALI)
|
1825015000NRG24270620230222948
|
27/06/2023
|
Mahesh Vijay Botule
|
1825015WL021105
|
Mahesh Vijay Botule
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230223047
|
|
MR MAHESH VIJAY BOTULE
|
STATE BANK OF INDIA(508548)
|
16
|
ARNI
|
MH-25-015-063-001/771 (SUKALI)
|
1825015000NRG24270620230222949
|
27/06/2023
|
Mahesh Vijay Botule
|
1825015WL021105
|
Mahesh Vijay Botule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230223048
|
|
MR MAHESH VIJAY BOTULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28392
|
28392
|
|
|
|
|
|
|
|