|
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-25-013-073-002/185
(TARODA)
|
1825013000NRG23250520220106496
|
25/05/2022
|
Akram Kha Pathan
|
1825013WL009668
|
Akram Kha Pathan
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
072521847
|
|
AkramKhaPathan
|
BANK OF INDIA(508505)
|
|
2
|
DARWHA
|
MH-25-013-073-002/232
(TARODA)
|
1825013000NRG23250520220106498
|
25/05/2022
|
shabanabi
|
1825013WL009668
|
shabanabi
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
072521847
|
|
shabanabi
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DARWHA
|
MH-25-013-073-002/232
(TARODA)
|
1825013000NRG23250520220106497
|
25/05/2022
|
shekh ismail
|
1825013WL009668
|
shekh ismail
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
072521847
|
|
shekhismail
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DARWHA
|
MH-25-013-073-002/233
(TARODA)
|
1825013000NRG23250520220106499
|
25/05/2022
|
Anwarkha R Pathan
|
1825013WL009668
|
Anwarkha R Pathan
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
072521847
|
|
AnwarkhaRPathan
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
DARWHA
|
MH-25-013-073-002/5094
(TARODA)
|
1825013000NRG23250520220106503
|
25/05/2022
|
Mamtaj
|
1825013WL009668
|
Mamtaj
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
072521847
|
|
Mamtaj
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
6
|
DARWHA
|
MH-25-013-073-002/169
(TARODA)
|
1825013000NRG23250520220106494
|
25/05/2022
|
Savita Badri Chavhan
|
1825013WL009668
|
Savita Badri Chavhan
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
072521847
|
|
SavitaBadriChavhan
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DARWHA
|
MH-25-013-073-002/5101
(TARODA)
|
1825013000NRG23250520220106505
|
25/05/2022
|
Sagufta Sorap Khan
|
1825013WL009668
|
Sagufta Sorap Khan
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
072521847
|
|
SaguftaSorapKhan
|
TJSB SAHAKARI BANK LTD(607130)
|
|
8
|
DARWHA
|
MH-25-013-073-002/5101
(TARODA)
|
1825013000NRG23250520220106504
|
25/05/2022
|
Sorap Khan Rustam Khan
|
1825013WL009668
|
Sorap Khan Rustam Khan
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
072521847
|
|
SorapKhanRustamKhan
|
TJSB SAHAKARI BANK LTD(607130)
|
|
9
|
DARWHA
|
MH-25-013-073-002/5164
(TARODA)
|
1825013000NRG23250520220106507
|
25/05/2022
|
Gulam Ajhar Gulam Jafar
|
1825013WL009668
|
Gulam Ajhar Gulam Jafar
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
072521847
|
|
GulamAjharGulamJafar
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DARWHA
|
MH-25-013-073-002/5164
(TARODA)
|
1825013000NRG23250520220106508
|
25/05/2022
|
Resma gulam ajhar
|
1825013WL009668
|
Resma gulam ajhar
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
072521847
|
|
Resmagulamajhar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15360
|
15360
|
|
|
|
|
|
|
|