|
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
|
YAVATMAL
|
MH-25-017-419-001/200
(PANDHURNA)
|
1825017000NRG24200220240650704
|
20/02/2024
|
Nikesh G Ade
|
1825017WL076277
|
Nikesh G Ade
|
00176
|
IDIB000P518
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240162442
|
|
Mr. NILESH GANESH ADE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
YAVATMAL
|
MH-25-017-419-001/121
(PANDHURNA)
|
1825017000NRG24200220240650694
|
20/02/2024
|
Mala D Ade
|
1825017WL076277
|
Mala D Ade
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240162445
|
|
MALABAI DAYARAM ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
YAVATMAL
|
MH-25-017-419-001/121
(PANDHURNA)
|
1825017000NRG24200220240650695
|
20/02/2024
|
Minal D Ade
|
1825017WL076277
|
Minal D Ade
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240162446
|
|
MINAL DYARAM ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
YAVATMAL
|
MH-25-017-419-001/137
(PANDHURNA)
|
1825017000NRG24200220240650697
|
20/02/2024
|
MONALI KISAN JADHAO
|
1825017WL076277
|
MONALI KISAN JADHAO
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240162455
|
|
MISS MONALI KISAN JADHAO
|
STATE BANK OF INDIA(508548)
|
|
5
|
YAVATMAL
|
MH-25-017-419-001/137
(PANDHURNA)
|
1825017000NRG24200220240650696
|
20/02/2024
|
Santri Kisan Jadhao
|
1825017WL076277
|
Santri Kisan Jadhao
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240162466
|
|
SUNITA KISAN JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
YAVATMAL
|
MH-25-017-419-001/142
(PANDHURNA)
|
1825017000NRG24200220240650700
|
20/02/2024
|
Narendra Subhash Chavhan
|
1825017WL076277
|
Narendra Subhash Chavhan
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240162457
|
|
NARENDRA SUBHASH CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
YAVATMAL
|
MH-25-017-419-001/142
(PANDHURNA)
|
1825017000NRG24200220240650701
|
20/02/2024
|
Rupesh Subhash Chavhan
|
1825017WL076277
|
Rupesh Subhash Chavhan
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240162458
|
|
RUPESH SUBHASH CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
YAVATMAL
|
MH-25-017-419-001/142
(PANDHURNA)
|
1825017000NRG24200220240650698
|
20/02/2024
|
Subhash Ukanda Chavhan
|
1825017WL076277
|
Subhash Ukanda Chavhan
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240162465
|
|
SUBHASH UKANDRAO CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
YAVATMAL
|
MH-25-017-419-001/142
(PANDHURNA)
|
1825017000NRG24200220240650699
|
20/02/2024
|
Vimal Subhash Chavhan
|
1825017WL076277
|
Vimal Subhash Chavhan
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240162456
|
|
VIMALBAI SUBHASH CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
YAVATMAL
|
MH-25-017-419-001/160
(PANDHURNA)
|
1825017000NRG24200220240650702
|
20/02/2024
|
Lata S Rathod
|
1825017WL076277
|
Lata S Rathod
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240162461
|
|
LATA SHANKAR RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
YAVATMAL
|
MH-25-017-419-001/160
(PANDHURNA)
|
1825017000NRG24200220240650703
|
20/02/2024
|
Manish S Rathod
|
1825017WL076277
|
Manish S Rathod
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240162462
|
|
MANISH SHANKAR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
YAVATMAL
|
MH-25-017-419-001/25
(PANDHURNA)
|
1825017000NRG24200220240650705
|
20/02/2024
|
Puspa S Rathod
|
1825017WL076277
|
Puspa S Rathod
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240162468
|
|
PUSHPA SANJAY RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
YAVATMAL
|
MH-25-017-419-001/264
(PANDHURNA)
|
1825017000NRG24200220240650706
|
20/02/2024
|
Aditya S Ade
|
1825017WL076277
|
Aditya S Ade
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240162449
|
|
ADITYA SURESH ADE
|
UNION BANK OF INDIA(508500)
|
|
14
|
YAVATMAL
|
MH-25-017-419-001/264
(PANDHURNA)
|
1825017000NRG24200220240650707
|
20/02/2024
|
Pallavi S Ade
|
1825017WL076277
|
Pallavi S Ade
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240162443
|
|
MISS PALLAVI SURESH ADE
|
STATE BANK OF INDIA(508548)
|
|
15
|
YAVATMAL
|
MH-25-017-419-001/269
(PANDHURNA)
|
1825017000NRG24200220240650708
|
20/02/2024
|
Gaurav P Jadhao
|
1825017WL076277
|
Gaurav P Jadhao
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240162448
|
|
GAURAV PREMDAS JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
YAVATMAL
|
MH-25-017-419-001/270
(PANDHURNA)
|
1825017000NRG24200220240650709
|
20/02/2024
|
Yogesh R Rathod
|
1825017WL076277
|
Yogesh R Rathod
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240162460
|
|
YOGESH RAMPRASAD RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
17
|
YAVATMAL
|
MH-25-017-419-001/272
(PANDHURNA)
|
1825017000NRG24200220240650710
|
20/02/2024
|
Hina D Ade
|
1825017WL076277
|
Hina D Ade
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240162447
|
|
HEENA DNYANESHWAR ADE
|
UNION BANK OF INDIA(508500)
|
|
18
|
YAVATMAL
|
MH-25-017-419-001/272
(PANDHURNA)
|
1825017000NRG24200220240650711
|
20/02/2024
|
Sakshi D Ade
|
1825017WL076277
|
Sakshi D Ade
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240162444
|
|
SAKSHI DNYANESHWAR ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
YAVATMAL
|
MH-25-017-419-001/273
(PANDHURNA)
|
1825017000NRG24200220240650712
|
20/02/2024
|
Shubham P Jadhav
|
1825017WL076277
|
Shubham P Jadhav
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240162454
|
|
SHUBHAM PRAKASH JHADAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
YAVATMAL
|
MH-25-017-419-001/275
(PANDHURNA)
|
1825017000NRG24200220240650713
|
20/02/2024
|
Vaishnavi V Rathod
|
1825017WL076277
|
Vaishnavi V Rathod
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240162453
|
|
VAISHNAVI VINOD RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
21
|
YAVATMAL
|
MH-25-017-419-001/276
(PANDHURNA)
|
1825017000NRG24200220240650714
|
20/02/2024
|
Nandini K Rathod
|
1825017WL076277
|
Nandini K Rathod
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240162452
|
|
Ms. NANDINI KAILAS RATHOD
|
INDIAN BANK(607105)
|
|
22
|
YAVATMAL
|
MH-25-017-419-001/277
(PANDHURNA)
|
1825017000NRG24200220240650716
|
20/02/2024
|
Roshni B Rathod
|
1825017WL076277
|
Roshni B Rathod
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240162450
|
|
Ms. ROSHANI BHIMRAO RATHOD
|
INDIAN BANK(607105)
|
|
23
|
YAVATMAL
|
MH-25-017-419-001/277
(PANDHURNA)
|
1825017000NRG24200220240650715
|
20/02/2024
|
Suraj B Rathod
|
1825017WL076277
|
Suraj B Rathod
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240162451
|
|
Mr. SURAJ BHIMRAO RATHOD
|
INDIAN BANK(607105)
|
|
24
|
YAVATMAL
|
MH-25-017-419-001/29
(PANDHURNA)
|
1825017000NRG24200220240650717
|
20/02/2024
|
Savitri N Rathod
|
1825017WL076277
|
Savitri N Rathod
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240162467
|
|
SAVITRI NASARU RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
25
|
YAVATMAL
|
MH-25-017-419-001/33
(PANDHURNA)
|
1825017000NRG24200220240650718
|
20/02/2024
|
Pandhari S Yelke
|
1825017WL076277
|
Pandhari S Yelke
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240162459
|
|
PANDHARI SHRIKRUSHNA YELKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
YAVATMAL
|
MH-25-017-419-001/56
(PANDHURNA)
|
1825017000NRG24200220240650719
|
20/02/2024
|
Kavita A chavhn
|
1825017WL076277
|
Kavita A chavhn
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240162469
|
|
KAVITABAI AWADHUT CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
YAVATMAL
|
MH-25-017-419-001/58
(PANDHURNA)
|
1825017000NRG24200220240650720
|
20/02/2024
|
Ashabai Jadhav
|
1825017WL076277
|
Ashabai Jadhav
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240162463
|
|
AASHA SUNIL JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
YAVATMAL
|
MH-25-017-419-001/93
(PANDHURNA)
|
1825017000NRG24200220240650721
|
20/02/2024
|
Sushila C Chavhan
|
1825017WL076277
|
Sushila C Chavhan
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240162464
|
|
SUSHILA CHANDRABHAN CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36855
|
36855
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38220
|
38220
|
|
|
|
|
|
|
|