|
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-25-013-025-001/117
(GANESHPUR)
|
1825013000NRG24010620230082158
|
01/06/2023
|
Namdeo Shivram Rathod
|
1825013WL007181
|
Namdeo Shivram Rathod
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230070243
|
|
RATOD NAMDEW SHIWRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
2
|
DARWHA
|
MH-25-013-025-001/340
(GANESHPUR)
|
1825013000NRG24010620230082160
|
01/06/2023
|
Rajesh Shivram Rathod
|
1825013WL007181
|
Rajesh Shivram Rathod
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230070244
|
|
RAJESH SHIVRAM RATHOD
|
BANK OF INDIA(508505)
|
|
3
|
DARWHA
|
MH-25-013-025-001/405
(GANESHPUR)
|
1825013000NRG24010620230082163
|
01/06/2023
|
Vitthalrao Baliramaji Gawande
|
1825013WL007181
|
Vitthalrao Baliramaji Gawande
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230070242
|
|
GAVANDE VITTTHAL BALIRAMJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
DARWHA
|
MH-25-013-025-001/9
(GANESHPUR)
|
1825013000NRG24010620230082169
|
01/06/2023
|
Bebi Rathod
|
1825013WL007181
|
Bebi Rathod
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230070245
|
|
JAYRAM RAMSING RATHOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
DARWHA
|
MH-25-013-025-001/15
(GANESHPUR)
|
1825013000NRG24010620230082159
|
01/06/2023
|
subhash gangaram rathod
|
1825013WL007181
|
subhash gangaram rathod
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230070240
|
|
MASTER KABIRDAS SUBHASH RATHOD MINOR
|
STATE BANK OF INDIA(508548)
|
|
6
|
DARWHA
|
MH-25-013-025-001/37
(GANESHPUR)
|
1825013000NRG24010620230082161
|
01/06/2023
|
Eknath Ramrao Chavhan
|
1825013WL007181
|
Eknath Ramrao Chavhan
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230070241
|
|
MR EKNATH RAMRAV CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
DARWHA
|
MH-25-013-025-001/410
(GANESHPUR)
|
1825013000NRG24010620230082164
|
01/06/2023
|
Mahesh Shankar Rathod
|
1825013WL007181
|
Mahesh Shankar Rathod
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230070239
|
|
MR MAHESH SHANKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
8
|
DARWHA
|
MH-25-013-025-001/442
(GANESHPUR)
|
1825013000NRG24010620230082166
|
01/06/2023
|
Murlidhar Subhash Rathod
|
1825013WL007181
|
Murlidhar Subhash Rathod
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230070238
|
|
MS MURLIDHAR SUBHASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
9
|
DARWHA
|
MH-25-013-025-001/523
(GANESHPUR)
|
1825013000NRG24010620230082168
|
01/06/2023
|
Nakul Vitthalrao Gawande
|
1825013WL007181
|
Nakul Vitthalrao Gawande
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230070237
|
|
GAVANDE NAKUL VITTHALRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|