|
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-25-013-049-002/146
(MANKOPRA)
|
1825013000NRG24251220230526164
|
25/12/2023
|
archana Dnyaneshwar chavhan
|
1825013WL062685
|
archana Dnyaneshwar chavhan
|
00415
|
SBIN0008334
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240232399
|
|
MRS ARCHANA DNYANESHWAR CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
DARWHA
|
MH-25-013-049-002/146
(MANKOPRA)
|
1825013000NRG24251220230526163
|
25/12/2023
|
dnyaneshwar ambadas chavhan
|
1825013WL062685
|
dnyaneshwar ambadas chavhan
|
00415
|
SBIN0008334
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240232396
|
|
MR DNYANESHWAR AMBADAS CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
DARWHA
|
MH-25-013-049-002/146
(MANKOPRA)
|
1825013000NRG24251220230526162
|
25/12/2023
|
kanta tulshidas chavhan
|
1825013WL062685
|
kanta tulshidas chavhan
|
00415
|
SBIN0008334
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240232400
|
|
KANTABAI TULASHIRAM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DARWHA
|
MH-25-013-049-002/146
(MANKOPRA)
|
1825013000NRG24251220230526161
|
25/12/2023
|
Tulshidas ambadas chavhan
|
1825013WL062685
|
Tulshidas ambadas chavhan
|
00415
|
SBIN0008334
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240232395
|
|
MR TULSIRAM AMBADAS CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
DARWHA
|
MH-25-013-049-002/216
(MANKOPRA)
|
1825013000NRG24251220230526166
|
25/12/2023
|
tulshidas dattatray dehskari
|
1825013WL062685
|
tulshidas dattatray dehskari
|
00415
|
SBIN0008334
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240232398
|
|
MR TULSHIDAS DATTATRYA DESHKARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DARWHA
|
MH-25-013-049-002/235
(MANKOPRA)
|
1825013000NRG24251220230526167
|
25/12/2023
|
Raju Jaising Rathod
|
1825013WL062685
|
Raju Jaising Rathod
|
00415
|
SBIN0008334
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240232397
|
|
RAJU JAYSING RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|