|
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-25-017-414-001/121
(BHARI)
|
1825017000NRG24301020230464339
|
30/10/2023
|
Sangeeta Pradeep Jangathe
|
1825017WL054546
|
Sangeeta Pradeep Jangathe
|
00048
|
BKID0000630
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230388174
|
|
SANGITA JANGATHE
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
YAVATMAL
|
MH-25-017-414-001/530
(BHARI)
|
1825017000NRG24301020230464343
|
30/10/2023
|
MADHURI SANJAY JANGTHE
|
1825017WL054546
|
MADHURI SANJAY JANGTHE
|
00048
|
BKID0000630
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230388175
|
|
MRS MADHURI SANJAY JANGTHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
YAVATMAL
|
MH-25-017-397-001/38
(KHARAD)
|
1825017000NRG24301020230464347
|
30/10/2023
|
arun
|
1825017WL054547
|
arun
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230388171
|
|
ARUN DAULAT DAHANE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
YAVATMAL
|
MH-25-017-425-001/273
(RAM NAGAR)
|
1825017000NRG24301020230464352
|
30/10/2023
|
swapnil
|
1825017WL054548
|
swapnil
|
00176
|
IDIB000R568
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230388180
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
YAVATMAL
|
MH-25-017-425-001/422
(RAM NAGAR)
|
1825017000NRG24301020230464353
|
30/10/2023
|
Mohan Dhanji Rathod
|
1825017WL054548
|
Mohan Dhanji Rathod
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230388179
|
|
MOHAN DHANGI RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
6
|
YAVATMAL
|
MH-25-017-414-001/314
(BHARI)
|
1825017000NRG24301020230464341
|
30/10/2023
|
AMBIKA RAMKRUSHNA MARASKOLHE
|
1825017WL054546
|
AMBIKA RAMKRUSHNA MARASKOLHE
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230388178
|
|
AMBIKA MARASKOLHE
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
YAVATMAL
|
MH-25-017-414-001/386
(BHARI)
|
1825017000NRG24301020230464342
|
30/10/2023
|
INDU SADASHIV SOYAM
|
1825017WL054546
|
INDU SADASHIV SOYAM
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230388177
|
|
SOYAM INDU SADASHIV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
8
|
YAVATMAL
|
MH-25-017-397-001/185
(KHARAD)
|
1825017000NRG24301020230464344
|
30/10/2023
|
Akash Santosh Dukare
|
1825017WL054547
|
Akash Santosh Dukare
|
00468
|
UBIN0806587
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230388176
|
|
AKASH SANTOSH DUKARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
YAVATMAL
|
MH-25-017-397-001/83
(KHARAD)
|
1825017000NRG24301020230464348
|
30/10/2023
|
Anil T Tale
|
1825017WL054547
|
Anil T Tale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230388182
|
|
ANIL TUKARAM TALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
YAVATMAL
|
MH-25-017-425-001/465
(RAM NAGAR)
|
1825017000NRG24301020230464354
|
30/10/2023
|
BRIJMALA SUBHASH CHAVHAN
|
1825017WL054548
|
BRIJMALA SUBHASH CHAVHAN
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230388181
|
|
BRIJMALA SUBHASH CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
11
|
YAVATMAL
|
MH-25-017-397-001/228
(KHARAD)
|
1825017000NRG24301020230464346
|
30/10/2023
|
Roshan Arun Dahane
|
1825017WL054547
|
Roshan Arun Dahane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230388172
|
|
ROSHAN ARUN DAHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
YAVATMAL
|
MH-25-017-425-001/221
(RAM NAGAR)
|
1825017000NRG24301020230464351
|
30/10/2023
|
balu Raja Rathod
|
1825017WL054548
|
balu Raja Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230388173
|
|
BALU RAJA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19656
|
19656
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
YAVATMAL
|
MH1825017999_301023APB_FTO_261169
|
Bank of India
|
BKID0000630
|
YAVATMAL
|
3276
|
|
2
|
YAVATMAL
|
MH1825017999_301023APB_FTO_261169
|
Distt.Central Coop.Bank
|
UTIB0SYDC02
|
RO Yavatmal
|
1638
|
|
3
|
YAVATMAL
|
MH1825017999_301023APB_FTO_261169
|
Indian Bank
|
IDIB000R568
|
RAMNAGAR YAVALI
|
3276
|
|
4
|
YAVATMAL
|
MH1825017999_301023APB_FTO_261169
|
State Bank of India
|
SBIN0000506
|
YAVATMAL
|
3276
|
|
5
|
YAVATMAL
|
MH1825017999_301023APB_FTO_261169
|
Union Bank of India
|
UBIN0806587
|
YAVATMAL
|
1638
|
|
6
|
YAVATMAL
|
MH1825017999_301023APB_FTO_261169
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
Datta chowk
|
1638
|
|
7
|
YAVATMAL
|
MH1825017999_301023APB_FTO_261169
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
WADGAON ROAD
|
1638
|
|
8
|
YAVATMAL
|
MH1825017999_301023APB_FTO_261169
|
India Post Payments Bank
|
IPOS0000001
|
YAVATMAL
|
3276
|