|
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-25-017-200-002/340
(CHICHGHAT)
|
1825017000NRG24161020230445256
|
16/10/2023
|
Shankar Umare
|
1825017WL051543
|
Shankar Umare
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300F28978
|
|
Shankar Umare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
YAVATMAL
|
MH-25-017-200-002/101-A
(CHICHGHAT)
|
1825017000NRG24161020230445240
|
16/10/2023
|
lila chavhan
|
1825017WL051538
|
lila chavhan
|
00045
|
BARB0YEOTMA
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300F2897A
|
|
lila chavhan
|
()
|
|
3
|
YAVATMAL
|
MH-25-017-200-002/112
(CHICHGHAT)
|
1825017000NRG24161020230445215
|
16/10/2023
|
Bajirao Vitthal Meshram
|
1825017WL051530
|
Bajirao Vitthal Meshram
|
00045
|
BARB0YEOTMA
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300F28977
|
|
Bajirao Vitthal Meshram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
4
|
YAVATMAL
|
MH-25-017-200-001/529
(CHICHGHAT)
|
1825017000NRG24161020230445208
|
16/10/2023
|
seetabai maniram sonvane
|
1825017WL051527
|
seetabai maniram sonvane
|
00089
|
CBIN0280684
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300F28974
|
|
seetabai maniram sonvane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
5
|
YAVATMAL
|
MH-25-017-425-001/160
(RAM NAGAR)
|
1825017000NRG24161020230445386
|
16/10/2023
|
Pramila Rathod
|
1825017WL051573
|
Pramila Rathod
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300F28979
|
|
Pramila Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
YAVATMAL
|
MH-25-017-200-001/30
(CHICHGHAT)
|
1825017000NRG24161020230445254
|
16/10/2023
|
manoj rathod
|
1825017WL051542
|
manoj rathod
|
00415
|
SBIN0011428
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300F28971
|
|
MR PRAFUL SHANKAR SHAHADE
|
()
|
|
7
|
YAVATMAL
|
MH-25-017-418-001/571
(LASINA)
|
1825017000NRG24161020230444144
|
16/10/2023
|
shravan sitaram tekam
|
1825017WL051317
|
shravan sitaram tekam
|
00415
|
SBIN0011428
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300F2896D
|
|
MR SHRAWAN SITARAM TEKAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
8
|
YAVATMAL
|
MH-25-017-288-001/196
(KAPARA)
|
1825017000NRG24161020230445277
|
16/10/2023
|
DNYANESHWAR CHINDHUJI DHOLE
|
1825017WL051548
|
DNYANESHWAR CHINDHUJI DHOLE
|
00468
|
UBIN0806587
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300F28970
|
|
DNYANESHWAR CHINDHUJI DHOLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
9
|
YAVATMAL
|
MH-25-017-418-001/570
(LASINA)
|
1825017000NRG24161020230444149
|
16/10/2023
|
chitra dinesh karapte
|
1825017WL051318
|
chitra dinesh karapte
|
00468
|
UBIN0932485
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300F2896E
|
|
chitra dinesh karapte
|
()
|
|
10
|
YAVATMAL
|
MH-25-017-418-001/570
(LASINA)
|
1825017000NRG24161020230444148
|
16/10/2023
|
dinesh govinda karapte
|
1825017WL051318
|
dinesh govinda karapte
|
00468
|
UBIN0932485
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300F2896F
|
|
dinesh govinda karapte
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
11
|
YAVATMAL
|
MH-25-017-339-001/117
(ARJUNA)
|
1825017000NRG24161020230445262
|
16/10/2023
|
SHASHIKALA SHRWAN DOKADE
|
1825017WL051545
|
SHASHIKALA SHRWAN DOKADE
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
10/11/2023
|
|
N102300F28975
|
|
SHASHIKALA SHRWAN DOKADE
|
()
|
|
12
|
YAVATMAL
|
MH-25-017-339-001/117
(ARJUNA)
|
1825017000NRG24161020230445261
|
16/10/2023
|
SHRWAN SOMAJI DOKADE
|
1825017WL051545
|
SHRWAN SOMAJI DOKADE
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
10/11/2023
|
|
N102300F28976
|
|
SHRWAN SOMAJI DOKADE
|
()
|
|
13
|
YAVATMAL
|
MH-25-017-418-001/571
(LASINA)
|
1825017000NRG24161020230444145
|
16/10/2023
|
sakuntala shravan tekam
|
1825017WL051317
|
sakuntala shravan tekam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300F2896C
|
|
sakuntala shravan tekam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
14
|
YAVATMAL
|
MH-25-017-397-001/225
(KHARAD)
|
1825017000NRG24161020230445279
|
16/10/2023
|
Vikas Manohar Wasnik
|
1825017WL051549
|
Vikas Manohar Wasnik
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102300F28973
|
|
Vikas Manohar Wasnik
|
()
|
|
15
|
YAVATMAL
|
MH-25-017-397-001/90
(KHARAD)
|
1825017000NRG24161020230445283
|
16/10/2023
|
Ganesh G Gadekar
|
1825017WL051549
|
Ganesh G Gadekar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102300F28972
|
|
Ganesh G Gadekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24570
|
24570
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
YAVATMAL
|
MH1825017999_161023FTO_240344
|
Bank of Baroda
|
BARB0JODMOH
|
JODMOHA BR, DIST. YAVATMAL, MAHARASHTRA
|
1911
|
|
2
|
YAVATMAL
|
MH1825017999_161023FTO_240344
|
Bank of Baroda
|
BARB0YEOTMA
|
YEOTMAL BR , MAHARASHTRA
|
3822
|
|
3
|
YAVATMAL
|
MH1825017999_161023FTO_240344
|
Central Bank Of India
|
CBIN0280684
|
YEOTMAL (YAVATMAL)
|
1911
|
|
4
|
YAVATMAL
|
MH1825017999_161023FTO_240344
|
Indian Bank
|
IDIB000R568
|
RAMNAGAR YAVALI
|
1638
|
|
5
|
YAVATMAL
|
MH1825017999_161023FTO_240344
|
State Bank of India
|
SBIN0011428
|
WADGAON ROAD
|
3549
|
|
6
|
YAVATMAL
|
MH1825017999_161023FTO_240344
|
Union Bank of India
|
UBIN0806587
|
YAVATMAL
|
1911
|
|
7
|
YAVATMAL
|
MH1825017999_161023FTO_240344
|
Union Bank of India
|
UBIN0932485
|
YAVATMAL
|
3822
|
|
8
|
YAVATMAL
|
MH1825017999_161023FTO_240344
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
WADGAON ROAD
|
3276
|
|
9
|
YAVATMAL
|
MH1825017999_161023FTO_240344
|
India Post Payments Bank
|
IPOS0000001
|
YAVATMAL
|
2730
|