|
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-25-013-035-001/291
(JAWALA)
|
1825013000NRG23121020220361812
|
12/10/2022
|
Ganesh Hari Pawar
|
1825013WL040641
|
Ganesh Hari Pawar
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
15/10/2022
|
|
590400916
|
|
GaneshHariPawar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
2
|
DARWHA
|
MH-25-013-035-001/166
(JAWALA)
|
1825013000NRG23121020220361818
|
12/10/2022
|
shankar rathod
|
1825013WL040643
|
shankar rathod
|
00089
|
CBIN0281976
|
1792
|
1792
|
Processed
|
15/10/2022
|
|
590400916
|
|
shankarrathod
|
STATE BANK OF INDIA(508548)
|
|
3
|
DARWHA
|
MH-25-013-035-001/191
(JAWALA)
|
1825013000NRG23121020220361810
|
12/10/2022
|
santosh
|
1825013WL040641
|
santosh
|
00089
|
CBIN0281976
|
1792
|
1792
|
Processed
|
15/10/2022
|
|
590400916
|
|
santosh
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
DARWHA
|
MH-25-013-035-001/196
(JAWALA)
|
1825013000NRG23121020220361825
|
12/10/2022
|
Sanjay Kashinath Mane
|
1825013WL040645
|
Sanjay Kashinath Mane
|
00089
|
CBIN0281976
|
1792
|
1792
|
Processed
|
15/10/2022
|
|
590400916
|
|
SanjayKashinathMane
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DARWHA
|
MH-25-013-035-001/65
(JAWALA)
|
1825013000NRG23121020220361813
|
12/10/2022
|
Arti
|
1825013WL040641
|
Arti
|
00089
|
CBIN0281976
|
1792
|
1792
|
Processed
|
15/10/2022
|
|
590400916
|
|
Arti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
6
|
DARWHA
|
MH-25-013-011-001/75
(BRAHMANATH)
|
1825013000NRG23121020220361838
|
12/10/2022
|
Mahadeo
|
1825013WL040648
|
Mahadeo
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
15/10/2022
|
|
590400916
|
|
Mahadeo
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
DARWHA
|
MH-25-013-048-001/278
(MANGKINHI)
|
1825013000NRG23121020220361842
|
12/10/2022
|
Jijabai Pralhad Thakare
|
1825013WL040650
|
Jijabai Pralhad Thakare
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
15/10/2022
|
|
590400916
|
|
JijabaiPralhadThakare
|
STATE BANK OF INDIA(508548)
|
|
8
|
DARWHA
|
MH-25-013-048-001/464
(MANGKINHI)
|
1825013000NRG23121020220361840
|
12/10/2022
|
Dilip Ramdas Dhawale
|
1825013WL040649
|
Dilip Ramdas Dhawale
|
00415
|
SBIN0000356
|
768
|
768
|
Processed
|
15/10/2022
|
|
590400916
|
|
DilipRamdasDhawale
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4352
|
4352
|
|
|
|
|
|
|
|
|
9
|
DARWHA
|
MH-25-013-011-001/170
(BRAHMANATH)
|
1825013000NRG23121020220361828
|
12/10/2022
|
latabai bhagwati rathod
|
1825013WL040646
|
latabai bhagwati rathod
|
00415
|
SBIN0021736
|
1792
|
1792
|
Processed
|
15/10/2022
|
|
590400916
|
|
latabaibhagwatirathod
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
10
|
DARWHA
|
MH-25-013-069-001/135-A
(SHENDRI BK)
|
1825013000NRG23121020220361805
|
12/10/2022
|
satish manik kevade
|
1825013WL040639
|
satish manik kevade
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
15/10/2022
|
|
590400916
|
|
satishmanikkevade
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16896
|
16896
|
|
|
|
|
|
|
|