|
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-25-013-025-001/161
(GANESHPUR)
|
1825013000NRG23200820220315624
|
20/08/2022
|
Ashapat Rekli Chavhan
|
1825013WL032341
|
Ashapat Rekli Chavhan
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897173914
|
|
AshapatRekliChavhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
2
|
DARWHA
|
MH-25-013-023-002/33
(DHOLARI (SHENDRI))
|
1825013000NRG23200820220315628
|
20/08/2022
|
Pankaj Shankar Bharbade
|
1825013WL032342
|
Pankaj Shankar Bharbade
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897173914
|
|
PankajShankarBharbade
|
STATE BANK OF INDIA(508548)
|
|
3
|
DARWHA
|
MH-25-013-023-002/33
(DHOLARI (SHENDRI))
|
1825013000NRG23200820220315627
|
20/08/2022
|
Sagar Shankar Bharbade
|
1825013WL032342
|
Sagar Shankar Bharbade
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897173914
|
|
SagarShankarBharbade
|
STATE BANK OF INDIA(508548)
|
|
4
|
DARWHA
|
MH-25-013-023-002/33
(DHOLARI (SHENDRI))
|
1825013000NRG23200820220315626
|
20/08/2022
|
Shankar Shivaji Bharbade
|
1825013WL032342
|
Shankar Shivaji Bharbade
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897173914
|
|
ShankarShivajiBharbade
|
STATE BANK OF INDIA(508548)
|
|
5
|
DARWHA
|
MH-25-013-023-002/35
(DHOLARI (SHENDRI))
|
1825013000NRG23200820220315629
|
20/08/2022
|
Sumitra
|
1825013WL032342
|
Sumitra
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897173914
|
|
Sumitra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
6
|
DARWHA
|
MH-25-013-075-002/236
(UCHEGAON)
|
1825013000NRG23200820220315619
|
20/08/2022
|
Chandramani Chokaram Shambharkar
|
1825013WL032340
|
Chandramani Chokaram Shambharkar
|
00415
|
SBIN0006723
|
3584
|
3584
|
Processed
|
10/09/2022
|
|
897173914
|
|
ChandramaniChokaramShambharkar
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12544
|
12544
|
|
|
|
|
|
|
|