|
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-25-013-026-001/11
(GHATKHINHI)
|
1825013000NRG23150620220184304
|
15/06/2022
|
rohidas
|
1825013WL016232
|
rohidas
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
383936402
|
|
rohidas
|
STATE BANK OF INDIA(508548)
|
|
2
|
DARWHA
|
MH-25-013-026-001/142
(GHATKHINHI)
|
1825013000NRG23150620220184307
|
15/06/2022
|
Surekha Vishnu Pawar
|
1825013WL016232
|
Surekha Vishnu Pawar
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
383936402
|
|
SurekhaVishnuPawar
|
BANK OF INDIA(508505)
|
|
3
|
DARWHA
|
MH-25-013-026-001/143
(GHATKHINHI)
|
1825013000NRG23150620220184308
|
15/06/2022
|
ram
|
1825013WL016232
|
ram
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
383936402
|
|
ram
|
BANK OF INDIA(508505)
|
|
4
|
DARWHA
|
MH-25-013-026-002/188
(GHATKHINHI)
|
1825013000NRG23150620220184313
|
15/06/2022
|
Parasram Balu Jadhav
|
1825013WL016232
|
Parasram Balu Jadhav
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
383936402
|
|
ParasramBaluJadhav
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
DARWHA
|
MH-25-013-073-002/5089
(TARODA)
|
1825013000NRG23150620220184375
|
15/06/2022
|
rajesh
|
1825013WL016240
|
rajesh
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
383936402
|
|
rajesh
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
6
|
DARWHA
|
MH-25-013-035-001/42
(JAWALA)
|
1825013000NRG23150620220184373
|
15/06/2022
|
Rajesh
|
1825013WL016240
|
Rajesh
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
383936402
|
|
Rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
7
|
DARWHA
|
MH-25-013-026-001/126
(GHATKHINHI)
|
1825013000NRG23150620220184305
|
15/06/2022
|
Ramesh Harsing Jadhao
|
1825013WL016232
|
Ramesh Harsing Jadhao
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
383936402
|
|
RameshHarsingJadhao
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
DARWHA
|
MH-25-013-026-001/13
(GHATKHINHI)
|
1825013000NRG23150620220184306
|
15/06/2022
|
Waman Nago Rathod
|
1825013WL016232
|
Waman Nago Rathod
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
383936402
|
|
WamanNagoRathod
|
BANK OF INDIA(508505)
|
|
9
|
DARWHA
|
MH-25-013-026-001/228
(GHATKHINHI)
|
1825013000NRG23150620220184309
|
15/06/2022
|
Kisan Sitaramji Jadhao
|
1825013WL016232
|
Kisan Sitaramji Jadhao
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
383936402
|
|
KisanSitaramjiJadhao
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13824
|
13824
|
|
|
|
|
|
|
|