|
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-25-013-078-002/102
(WADGAON GADHWE)
|
1825013000NRG24130620230140732
|
13/06/2023
|
Pandhari Kashinath Raut
|
1825013WL013057
|
Pandhari Kashinath Raut
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230057538
|
|
PANDHARINATH KASHINATH RAUT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
2
|
DARWHA
|
MH-25-013-078-002/117
(WADGAON GADHWE)
|
1825013000NRG24130620230140733
|
13/06/2023
|
Janardhan Rambhau Kale
|
1825013WL013057
|
Janardhan Rambhau Kale
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230057533
|
|
CHHATRPATI RAMBHAU KALE
|
STATE BANK OF INDIA(508548)
|
|
3
|
DARWHA
|
MH-25-013-078-002/124
(WADGAON GADHWE)
|
1825013000NRG24130620230140734
|
13/06/2023
|
Ghansham Namdev Wankhade
|
1825013WL013057
|
Ghansham Namdev Wankhade
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230057540
|
|
MR GHANSHAM NAMDEV WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
4
|
DARWHA
|
MH-25-013-078-002/54
(WADGAON GADHWE)
|
1825013000NRG24130620230140735
|
13/06/2023
|
Anil Pandurang Gavane
|
1825013WL013057
|
Anil Pandurang Gavane
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230057535
|
|
MR ANIL PANDURANG GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
5
|
DARWHA
|
MH-25-013-078-002/54
(WADGAON GADHWE)
|
1825013000NRG24130620230140736
|
13/06/2023
|
Rina Anil Gavhane
|
1825013WL013057
|
Rina Anil Gavhane
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230057536
|
|
MRS RINA ANIL GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
6
|
DARWHA
|
MH-25-013-078-002/57
(WADGAON GADHWE)
|
1825013000NRG24130620230140737
|
13/06/2023
|
Ruprao Pandurang Gavhane
|
1825013WL013057
|
Ruprao Pandurang Gavhane
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230057544
|
|
RUPRAO PANDURANG GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
7
|
DARWHA
|
MH-25-013-078-002/57
(WADGAON GADHWE)
|
1825013000NRG24130620230140738
|
13/06/2023
|
Sangita Ruprao Gavhane
|
1825013WL013057
|
Sangita Ruprao Gavhane
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230057537
|
|
MRS SANGITA RUPRAO GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
8
|
DARWHA
|
MH-25-013-078-002/57
(WADGAON GADHWE)
|
1825013000NRG24130620230140739
|
13/06/2023
|
Vaibhav Ruprao Gavhane
|
1825013WL013057
|
Vaibhav Ruprao Gavhane
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230057541
|
|
MR VAIBHAO RUPANA GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
9
|
DARWHA
|
MH-25-013-078-002/71
(WADGAON GADHWE)
|
1825013000NRG24130620230140740
|
13/06/2023
|
Madhukar Ukandaji Bhope
|
1825013WL013057
|
Madhukar Ukandaji Bhope
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230057539
|
|
MR MADHUKAR UKANDA BHOPE
|
STATE BANK OF INDIA(508548)
|
|
10
|
DARWHA
|
MH-25-013-078-002/74
(WADGAON GADHWE)
|
1825013000NRG24130620230140741
|
13/06/2023
|
Ajabrao Mahadeo Maske
|
1825013WL013057
|
Ajabrao Mahadeo Maske
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230057542
|
|
MR AJABRAO MAHADEO MASKE
|
STATE BANK OF INDIA(508548)
|
|
11
|
DARWHA
|
MH-25-013-078-002/77
(WADGAON GADHWE)
|
1825013000NRG24130620230140742
|
13/06/2023
|
Sunil Ramdas Chavhan
|
1825013WL013057
|
Sunil Ramdas Chavhan
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230057543
|
|
SUNIL& DHIRAJ RAMDAS CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
12
|
DARWHA
|
MH-25-013-078-002/88
(WADGAON GADHWE)
|
1825013000NRG24130620230140743
|
13/06/2023
|
Murlidhar
|
1825013WL013057
|
Murlidhar
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230057534
|
|
MURLIDAR DATTARAM MAHALLE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22386
|
22386
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22386
|
22386
|
|
|
|
|
|
|
|