|
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
|
MAHAGAON
|
MH-25-010-198-001/124
(SHIRFULI)
|
1825010000NRG24140920230412315
|
14/09/2023
|
natthu shivram ranmale
|
1825010WL046085
|
natthu shivram ranmale
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230131218
|
|
Mr. NATTHU SHIVRAM RANMALE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MAHAGAON
|
MH-25-010-198-001/148
(SHIRFULI)
|
1825010000NRG24140920230412312
|
14/09/2023
|
Sarswati Jayvantrao Maske
|
1825010WL046084
|
Sarswati Jayvantrao Maske
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230131217
|
|
SARASWATIBAI JAYANTRAO MASHKE
|
UNION BANK OF INDIA(508500)
|
|
3
|
MAHAGAON
|
MH-25-010-198-001/149
(SHIRFULI)
|
1825010000NRG24140920230412313
|
14/09/2023
|
Kailas Maske
|
1825010WL046084
|
Kailas Maske
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230131207
|
|
Mr. KAILASH JAYWANTRAO MASKE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MAHAGAON
|
MH-25-010-198-001/16
(SHIRFULI)
|
1825010000NRG24140920230412305
|
14/09/2023
|
Gitabai Laxman Kharate
|
1825010WL046082
|
Gitabai Laxman Kharate
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230131208
|
|
GITABAI LAXMAN KHARATE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
MAHAGAON
|
MH-25-010-198-001/16
(SHIRFULI)
|
1825010000NRG24140920230412304
|
14/09/2023
|
vandaba subhash kharate
|
1825010WL046082
|
vandaba subhash kharate
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230131213
|
|
Mrs. VANDANA SUBHASH KHARATE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MAHAGAON
|
MH-25-010-198-001/169
(SHIRFULI)
|
1825010000NRG24140920230412316
|
14/09/2023
|
Avadhut Budhaji Dumare
|
1825010WL046085
|
Avadhut Budhaji Dumare
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230131219
|
|
AVDHUT BUDDHAJI DUMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MAHAGAON
|
MH-25-010-198-001/244
(SHIRFULI)
|
1825010000NRG24140920230412319
|
14/09/2023
|
Parvati Kundlik Ranmale
|
1825010WL046086
|
Parvati Kundlik Ranmale
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230131209
|
|
PARVATI PUNDLIK RANMALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
8
|
MAHAGAON
|
MH-25-010-198-001/315
(SHIRFULI)
|
1825010000NRG24140920230412314
|
14/09/2023
|
krushna yadav ranmale
|
1825010WL046084
|
krushna yadav ranmale
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230131221
|
|
KRUSHNA YADAV RANMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MAHAGAON
|
MH-25-010-198-001/68
(SHIRFULI)
|
1825010000NRG24140920230412320
|
14/09/2023
|
Bhimrao Ambaji Dandegavkar
|
1825010WL046086
|
Bhimrao Ambaji Dandegavkar
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230131206
|
|
Mr. BHIMRAOJI AMBAJI DANDEGAOKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MAHAGAON
|
MH-25-010-198-001/68
(SHIRFULI)
|
1825010000NRG24140920230412322
|
14/09/2023
|
Dwarkabai Ambaji Dandegawakr
|
1825010WL046086
|
Dwarkabai Ambaji Dandegawakr
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230131216
|
|
Mrs. DVARAKABAI AMBAJI DANDEGAVKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MAHAGAON
|
MH-25-010-198-002/256
(SHIRFULI)
|
1825010000NRG24140920230412307
|
14/09/2023
|
Anita Vishnu Agirkar
|
1825010WL046082
|
Anita Vishnu Agirkar
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230131215
|
|
Mrs. ANITA VISHNU AGIRKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MAHAGAON
|
MH-25-010-198-002/256
(SHIRFULI)
|
1825010000NRG24140920230412306
|
14/09/2023
|
Vishnu Bhagorao Agirkar
|
1825010WL046082
|
Vishnu Bhagorao Agirkar
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230131214
|
|
Mr. VISHNU BHAGORAO AGIRKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MAHAGAON
|
MH-25-010-198-002/376
(SHIRFULI)
|
1825010000NRG24140920230412317
|
14/09/2023
|
Shriram Motiram More
|
1825010WL046085
|
Shriram Motiram More
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230131223
|
|
Mr. Shriram Motiram More
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MAHAGAON
|
MH-25-010-198-002/706
(SHIRFULI)
|
1825010000NRG24140920230412318
|
14/09/2023
|
Hirabai Budhaji Dumare
|
1825010WL046085
|
Hirabai Budhaji Dumare
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230131224
|
|
Mrs. HIRABAI BUDHAJI DUMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23751
|
23751
|
|
|
|
|
|
|
|
|
15
|
MAHAGAON
|
MH-25-010-079-001/71
(KANHA)
|
1825010000NRG24140920230412667
|
14/09/2023
|
Laxmibai Devidas Nahatkar
|
1825010WL046134
|
Laxmibai Devidas Nahatkar
|
00089
|
CBIN0282049
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230131220
|
|
Mrs. LAXMI DEVIDAS NAHATKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
16
|
MAHAGAON
|
MH-25-010-043-001/147
(BELDARI)
|
1825010000NRG24140920230412419
|
14/09/2023
|
VANITA VIJAY RATHOD
|
1825010WL046102
|
VANITA VIJAY RATHOD
|
00415
|
SBIN0003900
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230131211
|
|
MRS VANITABAI VIJAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAHAGAON
|
MH-25-010-043-001/147
(BELDARI)
|
1825010000NRG24140920230412418
|
14/09/2023
|
VIJAY MOHAN RATHOD
|
1825010WL046102
|
VIJAY MOHAN RATHOD
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230131212
|
|
MR VIJAY MOHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAHAGAON
|
MH-25-010-079-001/71
(KANHA)
|
1825010000NRG24140920230412666
|
14/09/2023
|
Devidas Hiraman Nahatkar
|
1825010WL046134
|
Devidas Hiraman Nahatkar
|
00415
|
SBIN0003900
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230131210
|
|
MR DEVIDAS HIRAMAN NAHATKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
19
|
MAHAGAON
|
MH-25-010-043-001/298
(BELDARI)
|
1825010000NRG24140920230412420
|
14/09/2023
|
Uttam Soma Rathod
|
1825010WL046102
|
Uttam Soma Rathod
|
00468
|
UBIN0543853
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230131222
|
|
RATHOD UTTAM SOMA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31122
|
31122
|
|
|
|
|
|
|
|