|
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-25-013-040-001/588
(KHOPDI BK)
|
1825013000NRG23290320230534888
|
29/03/2023
|
Anil Pundlikrao Wankhade
|
1825013WL066799
|
Anil Pundlikrao Wankhade
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
02/04/2023
|
|
A091230037620
|
|
ANIL PUNDALIK WANKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
DARWHA
|
MH-25-013-040-001/483
(KHOPDI BK)
|
1825013000NRG23290320230534886
|
29/03/2023
|
Rajendra Tukaram Pusadkar
|
1825013WL066799
|
Rajendra Tukaram Pusadkar
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
02/04/2023
|
|
A091230037621
|
|
PUSADKAR RAJENDRA TUKARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
3
|
DARWHA
|
MH-25-013-040-001/483
(KHOPDI BK)
|
1825013000NRG23290320230534887
|
29/03/2023
|
Shobhabai Rajendra Pusadkar
|
1825013WL066799
|
Shobhabai Rajendra Pusadkar
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
02/04/2023
|
|
A091230037622
|
|
SHOBHABAI RAJU PUSADKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
DARWHA
|
MH-25-013-040-001/589
(KHOPDI BK)
|
1825013000NRG23290320230534889
|
29/03/2023
|
Bharat Eknathrao Ghonge
|
1825013WL066799
|
Bharat Eknathrao Ghonge
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
02/04/2023
|
|
A091230037623
|
|
SHASIKALA MANOHAR JATHE
|
BANK OF INDIA(508505)
|
|
5
|
DARWHA
|
MH-25-013-040-001/589
(KHOPDI BK)
|
1825013000NRG23290320230534890
|
29/03/2023
|
Kalpana Bharat Ghonge
|
1825013WL066799
|
Kalpana Bharat Ghonge
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
02/04/2023
|
|
A091230037625
|
|
MRS KALPANA BHARAT GHONGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
6
|
DARWHA
|
MH-25-013-040-002/614
(KHOPDI BK)
|
1825013000NRG23290320230534892
|
29/03/2023
|
Sunil Datta Jadhao
|
1825013WL066799
|
Sunil Datta Jadhao
|
00415
|
SBIN0000356
|
1536
|
1536
|
Processed
|
02/04/2023
|
|
A091230037624
|
|
MR SUNIL DATTA JADHAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9216
|
9216
|
|
|
|
|
|
|
|