|
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-25-015-034-001/429
(DABHADI)
|
1825015000NRG24140920230412581
|
14/09/2023
|
Uttam Keshv Ninave
|
1825015WL046129
|
Uttam Keshv Ninave
|
00048
|
BKID0000634
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230108212
|
|
NINAVE UTTAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
MH-25-015-034-001/115
(DABHADI)
|
1825015000NRG24140920230412575
|
14/09/2023
|
Ukanda
|
1825015WL046129
|
Ukanda
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230108219
|
|
MR UKANDA BHAVASINGH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARNI
|
MH-25-015-034-001/280
(DABHADI)
|
1825015000NRG24140920230412577
|
14/09/2023
|
anusaya bai rathod
|
1825015WL046129
|
anusaya bai rathod
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230108223
|
|
ANUSAYA RATHOD
|
BANK OF INDIA(508505)
|
|
4
|
ARNI
|
MH-25-015-034-001/280
(DABHADI)
|
1825015000NRG24140920230412578
|
14/09/2023
|
Govinda S Rathod
|
1825015WL046129
|
Govinda S Rathod
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230108215
|
|
GOVINDA SAVAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ARNI
|
MH-25-015-034-001/295
(DABHADI)
|
1825015000NRG24140920230412579
|
14/09/2023
|
M S Rathod
|
1825015WL046129
|
M S Rathod
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230108221
|
|
YASHODA RATHOD
|
BANK OF INDIA(508505)
|
|
6
|
ARNI
|
MH-25-015-034-001/295
(DABHADI)
|
1825015000NRG24140920230412580
|
14/09/2023
|
nilesh rathod
|
1825015WL046129
|
nilesh rathod
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230108216
|
|
Nilesh Maroti Rathod
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
ARNI
|
MH-25-015-034-001/465
(DABHADI)
|
1825015000NRG24140920230412582
|
14/09/2023
|
ravi shendre
|
1825015WL046129
|
ravi shendre
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230108214
|
|
RAVI MADHUKAR SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
ARNI
|
MH-25-015-034-001/478
(DABHADI)
|
1825015000NRG24140920230412583
|
14/09/2023
|
mira shendre
|
1825015WL046129
|
mira shendre
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230108218
|
|
MIRA NANDU RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
ARNI
|
MH-25-015-034-001/558
(DABHADI)
|
1825015000NRG24140920230412586
|
14/09/2023
|
ramesh rathod
|
1825015WL046129
|
ramesh rathod
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230108220
|
|
RAMESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ARNI
|
MH-25-015-034-001/558
(DABHADI)
|
1825015000NRG24140920230412587
|
14/09/2023
|
sushma rathod
|
1825015WL046129
|
sushma rathod
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230108222
|
|
Miss. SUSHMA SUBHASH PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ARNI
|
MH-25-015-034-001/558
(DABHADI)
|
1825015000NRG24140920230412585
|
14/09/2023
|
Umesh Rathod
|
1825015WL046129
|
Umesh Rathod
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230108217
|
|
UMESH MAROTI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ARNI
|
MH-25-015-034-001/780
(DABHADI)
|
1825015000NRG24140920230412589
|
14/09/2023
|
vilas
|
1825015WL046129
|
vilas
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230108224
|
|
Vilas Rathod
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
ARNI
|
MH-25-015-034-001/791
(DABHADI)
|
1825015000NRG24140920230412590
|
14/09/2023
|
pravina
|
1825015WL046129
|
pravina
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230108213
|
|
MRS PRAVINA VIJAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24843
|
24843
|
|
|
|
|
|
|
|