|
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-25-015-062-001/187
(SHIRPUR)
|
1825015000NRG24230620230204177
|
23/06/2023
|
Anita Rathod
|
1825015WL019231
|
Anita Rathod
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230253332
|
|
Mrs. ANITA KALURAM RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
MH-25-015-040-001/59
(SHELU(SHE))
|
1825015000NRG24230620230204244
|
23/06/2023
|
Nirmala Gore
|
1825015WL019241
|
Nirmala Gore
|
00114
|
UTIB0SYDC76
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230253325
|
|
NIRMALA KISAN GORE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
3
|
ARNI
|
MH-25-015-062-001/150
(SHIRPUR)
|
1825015000NRG24230620230204175
|
23/06/2023
|
Vasanta Waghamare
|
1825015WL019231
|
Vasanta Waghamare
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230253329
|
|
VASANT SHIVRAM WAGHAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ARNI
|
MH-25-015-062-001/187
(SHIRPUR)
|
1825015000NRG24230620230204176
|
23/06/2023
|
Kalu F Rathod
|
1825015WL019231
|
Kalu F Rathod
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230253328
|
|
MR KALURAM FULSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARNI
|
MH-25-015-062-001/187
(SHIRPUR)
|
1825015000NRG24230620230204178
|
23/06/2023
|
Ukandi F Rathod
|
1825015WL019231
|
Ukandi F Rathod
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230253330
|
|
RATHOD UKANDI FULSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
6
|
ARNI
|
MH-25-015-040-001/523
(SHELU(SHE))
|
1825015000NRG24230620230204231
|
23/06/2023
|
Santosh Rathod
|
1825015WL019238
|
Santosh Rathod
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230253326
|
|
SANTOSH BHIKU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ARNI
|
MH-25-015-040-001/533
(SHELU(SHE))
|
1825015000NRG24230620230204232
|
23/06/2023
|
Avinash Jadhao
|
1825015WL019238
|
Avinash Jadhao
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230253327
|
|
MR AVINASH UMESH JADHAO
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARNI
|
MH-25-015-040-001/59
(SHELU(SHE))
|
1825015000NRG24230620230204245
|
23/06/2023
|
Santosh Kisan Gore
|
1825015WL019241
|
Santosh Kisan Gore
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230253331
|
|
MR SANTOSH KISAN GORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14196
|
14196
|
|
|
|
|
|
|
|