|
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
|
YAVATMAL
|
MH-25-017-250-001/126
(MANJARDA)
|
1825017000NRG24260320240794429
|
26/03/2024
|
m
|
1825017WL089740
|
m
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219160525
|
|
MANOJ KISHAN RATHOD ANDKIRAN MANOJ RATHO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
2
|
YAVATMAL
|
MH-25-017-250-001/77
(MANJARDA)
|
1825017000NRG24260320240794169
|
26/03/2024
|
Vinod Lalsing Pawar
|
1825017WL089720
|
Vinod Lalsing Pawar
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219160524
|
|
Mr. VINOD LALSING CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
YAVATMAL
|
MH-25-017-403-002/216
(BORI GOSAVI)
|
1825017000NRG24260320240793516
|
26/03/2024
|
Ramesh Jadhav
|
1825017WL089654
|
Ramesh Jadhav
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219160528
|
|
Mr. RAMESH BHIKA JADHAO
|
INDIAN BANK(607105)
|
|
4
|
YAVATMAL
|
MH-25-017-403-002/216
(BORI GOSAVI)
|
1825017000NRG24260320240793517
|
26/03/2024
|
Ranjita Jadhav
|
1825017WL089654
|
Ranjita Jadhav
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219160529
|
|
Mrs. RANJITA RAMESH JADHAO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
YAVATMAL
|
MH-25-017-349-002/100
(DAHELI)
|
1825017000NRG24260320240794115
|
26/03/2024
|
ANITA GAJANAN MESHRAM
|
1825017WL089715
|
ANITA GAJANAN MESHRAM
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219160527
|
|
ANITA GAJANAN MESHRAM
|
INDUSIND BANK(607189)
|
|
6
|
YAVATMAL
|
MH-25-017-349-002/1002
(DAHELI)
|
1825017000NRG24260320240794117
|
26/03/2024
|
ASHA RAMDAS GHODE
|
1825017WL089715
|
ASHA RAMDAS GHODE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219160526
|
|
MRS ASHA RAMDAS GHODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|