|
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
|
GHATANJI
|
MH-25-008-167-001/366
(SHIVANI)
|
1825008000NRG24221120230486040
|
22/11/2023
|
Vinesh Ratod
|
1825008WL057901
|
Vinesh Ratod
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240236296
|
|
Mr. VINESH KUDSING RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
GHATANJI
|
MH-25-008-167-001/403
(SHIVANI)
|
1825008000NRG24221120230486045
|
22/11/2023
|
amol subhash rathod
|
1825008WL057901
|
amol subhash rathod
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240236295
|
|
Mr. AMOL SUBHASH RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
GHATANJI
|
MH-25-008-167-001/403
(SHIVANI)
|
1825008000NRG24221120230486044
|
22/11/2023
|
mayabai subhash rathod
|
1825008WL057901
|
mayabai subhash rathod
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240236294
|
|
Mrs. MAYABAI SUBHASH RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
GHATANJI
|
MH-25-008-167-001/793
(SHIVANI)
|
1825008000NRG24221120230486050
|
22/11/2023
|
Chandrabhaga D Mesharam
|
1825008WL057901
|
Chandrabhaga D Mesharam
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240236299
|
|
MRS CHANDRABHAGA DAULAT MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHATANJI
|
MH-25-008-167-001/793
(SHIVANI)
|
1825008000NRG24221120230486049
|
22/11/2023
|
Manoj D Mesharam
|
1825008WL057901
|
Manoj D Mesharam
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240236300
|
|
MR MANOJ DAULAT MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
GHATANJI
|
MH-25-008-167-001/1501
(SHIVANI)
|
1825008000NRG24221120230486038
|
22/11/2023
|
Premsing Badusing Jadhav
|
1825008WL057901
|
Premsing Badusing Jadhav
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240236301
|
|
SHRI PREMSING BADUSING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHATANJI
|
MH-25-008-167-001/349
(SHIVANI)
|
1825008000NRG24221120230486039
|
22/11/2023
|
premlal rathod
|
1825008WL057901
|
premlal rathod
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240236303
|
|
MR PREMLAL KAVADU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHATANJI
|
MH-25-008-167-001/375
(SHIVANI)
|
1825008000NRG24221120230486041
|
22/11/2023
|
narendra nilkhantha rathod
|
1825008WL057901
|
narendra nilkhantha rathod
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240236307
|
|
Mr. NARENDRA NILKANTHRAO RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
GHATANJI
|
MH-25-008-167-001/375
(SHIVANI)
|
1825008000NRG24221120230486042
|
22/11/2023
|
R N RATHOD
|
1825008WL057901
|
R N RATHOD
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240236308
|
|
MR RAVI NILKANTH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHATANJI
|
MH-25-008-167-001/790
(SHIVANI)
|
1825008000NRG24221120230486048
|
22/11/2023
|
Rajesh Nila Rathod
|
1825008WL057901
|
Rajesh Nila Rathod
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240236302
|
|
RATHOD GAYABAI NILA NILA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
11
|
GHATANJI
|
MH-25-008-167-001/881
(SHIVANI)
|
1825008000NRG24221120230486051
|
22/11/2023
|
Subhash S Rathod
|
1825008WL057901
|
Subhash S Rathod
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240236305
|
|
Mr. SUBHASH SARDAR RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
GHATANJI
|
MH-25-008-167-001/990
(SHIVANI)
|
1825008000NRG24221120230486053
|
22/11/2023
|
S D ADE
|
1825008WL057901
|
S D ADE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240236304
|
|
MR SUDHAKAR DAULAT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
13
|
GHATANJI
|
MH-25-008-167-001/1034
(SHIVANI)
|
1825008000NRG24221120230486037
|
22/11/2023
|
Sachin
|
1825008WL057901
|
Sachin
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240236298
|
|
MR SACHIN THAVARU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
14
|
GHATANJI
|
MH-25-008-167-001/789
(SHIVANI)
|
1825008000NRG24221120230486047
|
22/11/2023
|
Lata Vinod Ade
|
1825008WL057901
|
Lata Vinod Ade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240236306
|
|
MRS NITUBAI VINOD ADE
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHATANJI
|
MH-25-008-167-001/789
(SHIVANI)
|
1825008000NRG24221120230486046
|
22/11/2023
|
Vinod Sheshrao Ade
|
1825008WL057901
|
Vinod Sheshrao Ade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240236297
|
|
VINOD SHESHRAO ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24570
|
24570
|
|
|
|
|
|
|
|