|
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
|
ARNI
|
MH-25-015-093-001/102
(WITHOLI)
|
1825015000NRG24090620230130095
|
09/06/2023
|
Ajay Vasanta Rathod
|
1825015WL011857
|
Ajay Vasanta Rathod
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230088745
|
|
AJAY VASANTA RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
ARNI
|
MH-25-015-093-001/322
(WITHOLI)
|
1825015000NRG24090620230130103
|
09/06/2023
|
Sapana Kailas Jadhav
|
1825015WL011857
|
Sapana Kailas Jadhav
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230088746
|
|
SAPNA KAILAS JADHAO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
ARNI
|
MH-25-015-093-001/178
(WITHOLI)
|
1825015000NRG24090620230130100
|
09/06/2023
|
Savitra Uttam Rathod
|
1825015WL011857
|
Savitra Uttam Rathod
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230088752
|
|
SAVITRABAI UTTAM RATHOD
|
BANK OF INDIA(508505)
|
|
4
|
ARNI
|
MH-25-015-093-001/178
(WITHOLI)
|
1825015000NRG24090620230130099
|
09/06/2023
|
Uttam Harlal Rathod
|
1825015WL011857
|
Uttam Harlal Rathod
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230088744
|
|
RATHOD UTTAM HARLA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
ARNI
|
MH-25-015-093-001/26
(WITHOLI)
|
1825015000NRG24090620230130101
|
09/06/2023
|
DEVAKA A JADHAV
|
1825015WL011857
|
DEVAKA A JADHAV
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230088753
|
|
DEVKABAI AMARSING JADHAO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
6
|
ARNI
|
MH-25-015-093-001/105
(WITHOLI)
|
1825015000NRG24090620230130096
|
09/06/2023
|
VIDYA
|
1825015WL011857
|
VIDYA
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230088748
|
|
MRS VIDYA MOTIRAM BONDRE
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARNI
|
MH-25-015-093-001/320
(WITHOLI)
|
1825015000NRG24090620230130102
|
09/06/2023
|
Vilas Rangrao Jadhav
|
1825015WL011857
|
Vilas Rangrao Jadhav
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230088747
|
|
VILAS RANGRAV JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
ARNI
|
MH-25-015-093-001/332
(WITHOLI)
|
1825015000NRG24090620230130104
|
09/06/2023
|
Rekha Vijay Rathod
|
1825015WL011857
|
Rekha Vijay Rathod
|
00415
|
SBIN0008338
|
546
|
546
|
Processed
|
14/06/2023
|
|
A165230088749
|
|
MRS REKHAXXRATHOD AND VIJAYXXRATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
9
|
ARNI
|
MH-25-015-093-001/106
(WITHOLI)
|
1825015000NRG24090620230130097
|
09/06/2023
|
TAIBAI D BURADE
|
1825015WL011857
|
TAIBAI D BURADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230088750
|
|
TAIBAI DATTA BURADE
|
BANK OF INDIA(508505)
|
|
10
|
ARNI
|
MH-25-015-093-001/112
(WITHOLI)
|
1825015000NRG24090620230130098
|
09/06/2023
|
DHURPATA
|
1825015WL011857
|
DHURPATA
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230088751
|
|
DHURPATA TUKARAM DONGARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15288
|
15288
|
|
|
|
|
|
|
|