|
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-25-017-271-001/182
(JAMB)
|
1825017000NRG24021120230469018
|
02/11/2023
|
nirmala tichukle
|
1825017WL055195
|
nirmala tichukle
|
00114
|
UTIB0SYDC02
|
546
|
546
|
Processed
|
19/01/2024
|
|
A019240042345
|
|
TICHUKLE NIRMALABAI NATHUJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
2
|
YAVATMAL
|
MH-25-017-330-001/205
(WATKHED)
|
1825017000NRG24021120230468248
|
02/11/2023
|
VINOD MAHADEV KHAKARE
|
1825017WL055110
|
VINOD MAHADEV KHAKARE
|
00114
|
UTIB0SYDC08
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240042363
|
|
VINOD MAHADEO KHAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
YAVATMAL
|
MH-25-017-330-001/7
(WATKHED)
|
1825017000NRG24021120230468259
|
02/11/2023
|
savita metkar
|
1825017WL055113
|
savita metkar
|
00114
|
UTIB0SYDC08
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240042346
|
|
SavitaPradipMetkar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
4
|
YAVATMAL
|
MH-25-017-268-001/280
(WADGAON PO.)
|
1825017000NRG24021120230468240
|
02/11/2023
|
NAGUBAI NARAYAN PARCHAKE
|
1825017WL055107
|
NAGUBAI NARAYAN PARCHAKE
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240042351
|
|
Mr. Narayan Zingu Parchake
|
INDIAN BANK(607105)
|
|
5
|
YAVATMAL
|
MH-25-017-425-001/172
(RAM NAGAR)
|
1825017000NRG24021120230468232
|
02/11/2023
|
ASHA K KARPATE
|
1825017WL055105
|
ASHA K KARPATE
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240042352
|
|
ASHA PUNDLIK KARPATE
|
HDFC BANK LTD(607152)
|
|
6
|
YAVATMAL
|
MH-25-017-425-001/436
(RAM NAGAR)
|
1825017000NRG24021120230468235
|
02/11/2023
|
Kiran Rajesh Karpate
|
1825017WL055105
|
Kiran Rajesh Karpate
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240042353
|
|
Kiran Rajesh Karpate
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
7
|
YAVATMAL
|
MH-25-017-271-001/1612
(JAMB)
|
1825017000NRG24021120230469016
|
02/11/2023
|
SARSAWATI GULAB YEDME
|
1825017WL055195
|
SARSAWATI GULAB YEDME
|
00354
|
PUNB0047200
|
546
|
546
|
Processed
|
19/01/2024
|
|
A019240042360
|
|
SARASWATI GULAB YEDME
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
8
|
YAVATMAL
|
MH-25-017-330-001/282
(WATKHED)
|
1825017000NRG24021120230468250
|
02/11/2023
|
Vaibhav A Patre
|
1825017WL055111
|
Vaibhav A Patre
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240042349
|
|
MR VAIBHAO ASHOK PATRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
9
|
YAVATMAL
|
MH-25-017-330-001/518
(WATKHED)
|
1825017000NRG24021120230468251
|
02/11/2023
|
ABHAY MANOHAR PARDHI
|
1825017WL055111
|
ABHAY MANOHAR PARDHI
|
00415
|
SBIN0011428
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240042348
|
|
MR ABHAY MANOHAR PARADHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
10
|
YAVATMAL
|
MH-25-017-245-002/229
(SALOD)
|
1825017000NRG24021120230468236
|
02/11/2023
|
nilkanth dharma manvar
|
1825017WL055106
|
nilkanth dharma manvar
|
00415
|
SBIN0012713
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
A019240042361
|
|
NILKANTH DHARMAJI MANWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
11
|
YAVATMAL
|
MH-25-017-245-002/230
(SALOD)
|
1825017000NRG24021120230468237
|
02/11/2023
|
UMAKANT NAMDEV MANWAR
|
1825017WL055106
|
UMAKANT NAMDEV MANWAR
|
00415
|
SBIN0012713
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
A019240042350
|
|
MR UMAKANT NARAYAN MANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
12
|
YAVATMAL
|
MH-25-017-271-001/1482
(JAMB)
|
1825017000NRG24021120230469015
|
02/11/2023
|
sahadev laxman meshram
|
1825017WL055195
|
sahadev laxman meshram
|
00462
|
UCBA0002236
|
546
|
546
|
Processed
|
19/01/2024
|
|
A019240042362
|
|
SAHADEO LAXMAN MESHRAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
13
|
YAVATMAL
|
MH-25-017-330-001/197
(WATKHED)
|
1825017000NRG24021120230468253
|
02/11/2023
|
Ganesh Bapurao Gude
|
1825017WL055112
|
Ganesh Bapurao Gude
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240042355
|
|
GANESH BAPURAO GUDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
YAVATMAL
|
MH-25-017-330-001/234
(WATKHED)
|
1825017000NRG24021120230468246
|
02/11/2023
|
VIJAY DADARAO BANSOD
|
1825017WL055109
|
VIJAY DADARAO BANSOD
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240042354
|
|
VIJAY DADARAO BANSOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
YAVATMAL
|
MH-25-017-330-001/24
(WATKHED)
|
1825017000NRG24021120230468254
|
02/11/2023
|
BAPURAO CHAMPAT GUDE
|
1825017WL055112
|
BAPURAO CHAMPAT GUDE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240042364
|
|
BAPURAO CHAMPAT GUDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
16
|
YAVATMAL
|
MH-25-017-330-001/29
(WATKHED)
|
1825017000NRG24021120230468255
|
02/11/2023
|
Haribhau nagorao waghamare
|
1825017WL055112
|
Haribhau nagorao waghamare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240042356
|
|
HARIBHAU J WAGHMARE & TAI H WAGHMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
17
|
YAVATMAL
|
MH-25-017-398-003/412
(WAI (HATOLA))
|
1825017000NRG24021120230468243
|
02/11/2023
|
SANTOSH SADASHIV HIRATKAR
|
1825017WL055108
|
SANTOSH SADASHIV HIRATKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240042359
|
|
SANTOSH SADSHIV HIRATKAR
|
UNION BANK OF INDIA(508500)
|
|
18
|
YAVATMAL
|
MH-25-017-398-003/85
(WAI (HATOLA))
|
1825017000NRG24021120230468244
|
02/11/2023
|
Pravin K Zade
|
1825017WL055108
|
Pravin K Zade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240042358
|
|
PRAVIN KASHIRAO ZHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
YAVATMAL
|
MH-25-017-398-003/85
(WAI (HATOLA))
|
1825017000NRG24021120230468245
|
02/11/2023
|
Sangeeta Pravin Zade
|
1825017WL055108
|
Sangeeta Pravin Zade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240042357
|
|
SANGITA PRAVIN ZHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
20
|
YAVATMAL
|
MH-25-017-271-001/1770
(JAMB)
|
1825017000NRG24021120230469017
|
02/11/2023
|
Omprakash Vijay Hare
|
1825017WL055195
|
Omprakash Vijay Hare
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
19/01/2024
|
|
A019240042347
|
|
OMPRAKASH VIJAY HARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31122
|
31122
|
|
|
|
|
|
|
|