|
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
|
PUSAD
|
MH-25-011-001-001/154
(JAMSHETPUR)
|
1825011000NRG23250420220027210
|
25/04/2022
|
Bapurao KISAN Jadhao
|
1825011WL002799
|
Bapurao KISAN Jadhao
|
00114
|
UTIB0SYDC82
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
476780048
|
|
BapuraoKISANJadhao
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
PUSAD
|
MH-25-011-001-001/135
(JAMSHETPUR)
|
1825011000NRG23250420220027208
|
25/04/2022
|
Subhash Rathod
|
1825011WL002799
|
Subhash Rathod
|
00415
|
SBIN0000459
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
476780048
|
|
SubhashRathod
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
3
|
PUSAD
|
MH-25-011-001-001/251
(JAMSHETPUR)
|
1825011000NRG23250420220027214
|
25/04/2022
|
Dhuri Jadhao
|
1825011WL002799
|
Dhuri Jadhao
|
00415
|
SBIN0000459
|
1792
|
1792
|
Processed
|
30/04/2022
|
|
476780048
|
|
DhuriJadhao
|
STATE BANK OF INDIA(508548)
|
|
4
|
PUSAD
|
MH-25-011-001-001/251
(JAMSHETPUR)
|
1825011000NRG23250420220027213
|
25/04/2022
|
Madhukar Jadhao
|
1825011WL002799
|
Madhukar Jadhao
|
00415
|
SBIN0000459
|
1792
|
1792
|
Processed
|
30/04/2022
|
|
476780048
|
|
MadhukarJadhao
|
STATE BANK OF INDIA(508548)
|
|
5
|
PUSAD
|
MH-25-011-001-001/306
(JAMSHETPUR)
|
1825011000NRG23250420220027215
|
25/04/2022
|
Hirani Gobra Chavhan
|
1825011WL002799
|
Hirani Gobra Chavhan
|
00415
|
SBIN0000459
|
1792
|
1792
|
Processed
|
30/04/2022
|
|
476780048
|
|
HiraniGobraChavhan
|
STATE BANK OF INDIA(508548)
|
|
6
|
PUSAD
|
MH-25-011-001-001/306
(JAMSHETPUR)
|
1825011000NRG23250420220027216
|
25/04/2022
|
Shalu Hirani Chavhan
|
1825011WL002799
|
Shalu Hirani Chavhan
|
00415
|
SBIN0000459
|
1792
|
1792
|
Processed
|
30/04/2022
|
|
476780048
|
|
ShaluHiraniChavhan
|
STATE BANK OF INDIA(508548)
|
|
7
|
PUSAD
|
MH-25-011-001-001/333
(JAMSHETPUR)
|
1825011000NRG23250420220027217
|
25/04/2022
|
Ashok M Rathod
|
1825011WL002799
|
Ashok M Rathod
|
00415
|
SBIN0000459
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
476780048
|
|
AshokMRathod
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
8
|
PUSAD
|
MH-25-011-001-001/350
(JAMSHETPUR)
|
1825011000NRG23250420220027219
|
25/04/2022
|
Vinod Bhaurao Rathod
|
1825011WL002799
|
Vinod Bhaurao Rathod
|
00415
|
SBIN0000459
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
476780048
|
|
VinodBhauraoRathod
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
9
|
PUSAD
|
MH-25-011-001-001/355
(JAMSHETPUR)
|
1825011000NRG23250420220027220
|
25/04/2022
|
Balu Rathod
|
1825011WL002799
|
Balu Rathod
|
00415
|
SBIN0000459
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
476780048
|
|
BaluRathod
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
PUSAD
|
MH-25-011-001-001/408
(JAMSHETPUR)
|
1825011000NRG23250420220027229
|
25/04/2022
|
Pawan Devidas Rathod
|
1825011WL002799
|
Pawan Devidas Rathod
|
00415
|
SBIN0000459
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
476780048
|
|
PawanDevidasRathod
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14848
|
14848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16384
|
16384
|
|
|
|
|
|
|
|