|
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-25-013-046-001/1207
(MAHAGAON)
|
1825013000NRG23041120220382036
|
04/11/2022
|
Sushila Shankar Raut
|
1825013WL044154
|
Sushila Shankar Raut
|
00415
|
SBIN0006723
|
768
|
768
|
Processed
|
11/11/2022
|
|
143286913
|
|
SushilaShankarRaut
|
STATE BANK OF INDIA(508548)
|
|
2
|
DARWHA
|
MH-25-013-046-001/1212
(MAHAGAON)
|
1825013000NRG23041120220382038
|
04/11/2022
|
Karuna Vilas Raut
|
1825013WL044154
|
Karuna Vilas Raut
|
00415
|
SBIN0006723
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143286913
|
|
KarunaVilasRaut
|
STATE BANK OF INDIA(508548)
|
|
3
|
DARWHA
|
MH-25-013-046-001/1212
(MAHAGAON)
|
1825013000NRG23041120220382037
|
04/11/2022
|
Vilas Baliram Raut
|
1825013WL044154
|
Vilas Baliram Raut
|
00415
|
SBIN0006723
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143286913
|
|
VilasBaliramRaut
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
DARWHA
|
MH-25-013-046-001/1254
(MAHAGAON)
|
1825013000NRG23041120220382015
|
04/11/2022
|
Haribhau Suryabhan Parade
|
1825013WL044150
|
Haribhau Suryabhan Parade
|
00415
|
SBIN0006723
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143286913
|
|
HaribhauSuryabhanParade
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
DARWHA
|
MH-25-013-046-001/796
(MAHAGAON)
|
1825013000NRG23041120220382018
|
04/11/2022
|
Dipak Kondbaji Wagare
|
1825013WL044150
|
Dipak Kondbaji Wagare
|
00415
|
SBIN0006723
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143286913
|
|
DipakKondbajiWagare
|
STATE BANK OF INDIA(508548)
|
|
6
|
DARWHA
|
MH-25-013-046-001/888-A
(MAHAGAON)
|
1825013000NRG23041120220381999
|
04/11/2022
|
she imran
|
1825013WL044147
|
she imran
|
00415
|
SBIN0006723
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143286913
|
|
sheimran
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9728
|
9728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9728
|
9728
|
|
|
|
|
|
|
|