|
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
|
ZARI JAMNI
|
MH-25-016-018-001/232
(PATAN)
|
1825016000NRG24150320240743628
|
15/03/2024
|
Akash V Bavane
|
1825016WL084940
|
Akash V Bavane
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240117758
|
|
AKASH VITTHAL BAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ZARI JAMNI
|
MH-25-016-018-001/232
(PATAN)
|
1825016000NRG24150320240743629
|
15/03/2024
|
Maya A Bavane
|
1825016WL084940
|
Maya A Bavane
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240117757
|
|
Mrs. MAYA AKASH BAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
ZARI JAMNI
|
MH-25-016-018-001/49-A
(PATAN)
|
1825016000NRG24150320240743635
|
15/03/2024
|
Chandrakala K Gauravar
|
1825016WL084940
|
Chandrakala K Gauravar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240117744
|
|
Mrs. Chandrakala Kishtu Gourawar
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
ZARI JAMNI
|
MH-25-016-018-001/825
(PATAN)
|
1825016000NRG24150320240743636
|
15/03/2024
|
PUSHPALATA VIRBHADRA PATIL
|
1825016WL084940
|
PUSHPALATA VIRBHADRA PATIL
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240117756
|
|
Mrs. PUSHPLATA VIRBHADRA PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
ZARI JAMNI
|
MH-25-016-018-001/297
(PATAN)
|
1825016000NRG24150320240743631
|
15/03/2024
|
Lalita S Gontimukulwar
|
1825016WL084940
|
Lalita S Gontimukulwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240117755
|
|
Mrs. LALITA SHANKAR GONTIMUKULWAR
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
ZARI JAMNI
|
MH-25-016-018-001/297
(PATAN)
|
1825016000NRG24150320240743630
|
15/03/2024
|
Shankar G Gontimukulwar
|
1825016WL084940
|
Shankar G Gontimukulwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240117745
|
|
Mr. SHANKAR GANGANNA GONTIMUKULWAR
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
ZARI JAMNI
|
MH-25-016-018-001/329
(PATAN)
|
1825016000NRG24150320240743633
|
15/03/2024
|
Devata N Sindamwar
|
1825016WL084940
|
Devata N Sindamwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240117752
|
|
Mrs. DEVATA NANDU SIDAMWAR
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
ZARI JAMNI
|
MH-25-016-018-001/329
(PATAN)
|
1825016000NRG24150320240743632
|
15/03/2024
|
Nandu L Sindamwar
|
1825016WL084940
|
Nandu L Sindamwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240117751
|
|
Mr. NANDKUMAR LASMANNA SINDAMWAR
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
ZARI JAMNI
|
MH-25-016-018-001/338
(PATAN)
|
1825016000NRG24150320240743634
|
15/03/2024
|
Gangareddy R Kokatwar
|
1825016WL084940
|
Gangareddy R Kokatwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240117753
|
|
Mr. GANGAREDDY RUKMAREDDY KOKATWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
10
|
ZARI JAMNI
|
MH-25-016-090-001/10
(MANGURLA (BU))
|
1825016000NRG24150320240743622
|
15/03/2024
|
NIRMALA B KORANGE
|
1825016WL084939
|
NIRMALA B KORANGE
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240117749
|
|
NIRMALA B KORANGE
|
INDUSIND BANK(607189)
|
|
11
|
ZARI JAMNI
|
MH-25-016-090-001/149
(MANGURLA (BU))
|
1825016000NRG24150320240743623
|
15/03/2024
|
GOMAJI N ARKE
|
1825016WL084939
|
GOMAJI N ARKE
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240117748
|
|
GOMAJI NAGORAO ARKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
ZARI JAMNI
|
MH-25-016-090-001/158
(MANGURLA (BU))
|
1825016000NRG24150320240743624
|
15/03/2024
|
DADAJI M ATRAM
|
1825016WL084939
|
DADAJI M ATRAM
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240117754
|
|
ATRAM DADAJI MADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
13
|
ZARI JAMNI
|
MH-25-016-090-001/158
(MANGURLA (BU))
|
1825016000NRG24150320240743625
|
15/03/2024
|
MANJULABAI D ATRAM
|
1825016WL084939
|
MANJULABAI D ATRAM
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240117750
|
|
Mrs. MANJUSHA DADAJI ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
ZARI JAMNI
|
MH-25-016-090-002/263
(MANGURLA (BU))
|
1825016000NRG24150320240743626
|
15/03/2024
|
SAMIR D ATRAM
|
1825016WL084939
|
SAMIR D ATRAM
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240117747
|
|
Mr. SAMEER DADAJI ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
ZARI JAMNI
|
MH-25-016-090-002/321
(MANGURLA (BU))
|
1825016000NRG24150320240743627
|
15/03/2024
|
Ganesh G Uike
|
1825016WL084939
|
Ganesh G Uike
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240117746
|
|
GANESH GOMAJI ARKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24570
|
24570
|
|
|
|
|
|
|
|