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
|
BABULGAON
|
MH-25-002-001-002/80 (YAVALI)
|
1825002000NRG24251020230456994
|
25/10/2023
|
Sanjay D Bhore
|
1825002WL053454
|
Sanjay D Bhore
|
00048
|
BKID0000637
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230708111
|
|
SANJAY DEAVRAO BHAVARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
2
|
BABULGAON
|
MH-25-002-001-002/23 (YAVALI)
|
1825002000NRG24251020230456990
|
25/10/2023
|
Chanda Rajesh Wathode
|
1825002WL053454
|
Chanda Rajesh Wathode
|
00114
|
UTIB0SYDC16
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230708109
|
|
CHANDA RAJESH WATODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
3
|
BABULGAON
|
MH-25-002-060-002/116 (BHATMARG)
|
1825002000NRG24251020230456982
|
25/10/2023
|
NIlesh R Dhay
|
1825002WL053453
|
NIlesh R Dhay
|
00176
|
IDIB000P518
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230708113
|
|
NILESH RAVISHANKAR DHAYE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
4
|
BABULGAON
|
MH-25-002-060-002/116 (BHATMARG)
|
1825002000NRG24251020230456981
|
25/10/2023
|
Ravishankar W Dhay
|
1825002WL053453
|
Ravishankar W Dhay
|
00176
|
IDIB000P518
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230708114
|
|
Mr. RAVISHANKAR VAMANRAO DHAYE
|
INDIAN BANK(607105)
|
5
|
BABULGAON
|
MH-25-002-060-002/142 (BHATMARG)
|
1825002000NRG24251020230456983
|
25/10/2023
|
Akshay Ashok Kadam
|
1825002WL053453
|
Akshay Ashok Kadam
|
00176
|
IDIB000P518
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230708116
|
|
Mr. Akshy Ashokrao Kadam
|
INDIAN BANK(607105)
|
6
|
BABULGAON
|
MH-25-002-060-002/19 (BHATMARG)
|
1825002000NRG24251020230456984
|
25/10/2023
|
Maroti.M. Narnawre
|
1825002WL053453
|
Maroti.M. Narnawre
|
00176
|
IDIB000P518
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230708119
|
|
MAROTRAO MAHADEV NARNAVRE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
7
|
BABULGAON
|
MH-25-002-060-002/52 (BHATMARG)
|
1825002000NRG24251020230456988
|
25/10/2023
|
Dyanshwar dhaye
|
1825002WL053453
|
Dyanshwar dhaye
|
00176
|
IDIB000P518
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230708118
|
|
NHANESHVAR/GAJANAN BHAROW DHAME
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
8
|
BABULGAON
|
MH-25-002-001-002/339 (YAVALI)
|
1825002000NRG24251020230456993
|
25/10/2023
|
Vidya D Bhawre
|
1825002WL053454
|
Vidya D Bhawre
|
00415
|
SBIN0003799
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230708120
|
|
VIDYA DILIP BHAVARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
9
|
BABULGAON
|
MH-25-002-001-002/81 (YAVALI)
|
1825002000NRG24251020230456995
|
25/10/2023
|
Devrao B Bhavre
|
1825002WL053454
|
Devrao B Bhavre
|
00415
|
SBIN0003799
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230708112
|
|
DEVRAO BHAGWAN BHAVARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
10
|
BABULGAON
|
MH-25-002-001-002/229 (YAVALI)
|
1825002000NRG24251020230456989
|
25/10/2023
|
Ravindra Vitthal Dabhekar
|
1825002WL053454
|
Ravindra Vitthal Dabhekar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230708115
|
|
RAVINDRA VITTHALRAO DABHEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
11
|
BABULGAON
|
MH-25-002-001-002/32 (YAVALI)
|
1825002000NRG24251020230456991
|
25/10/2023
|
Savita N Kavle
|
1825002WL053454
|
Savita N Kavle
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230708122
|
|
SAVITA NARESH KAVALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
12
|
BABULGAON
|
MH-25-002-060-002/35 (BHATMARG)
|
1825002000NRG24251020230456987
|
25/10/2023
|
Chandrabhan L. Randhey
|
1825002WL053453
|
Chandrabhan L. Randhey
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230708117
|
|
RANDHAYE CHANDRABHAN LAXMAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
13
|
BABULGAON
|
MH-25-002-001-002/32 (YAVALI)
|
1825002000NRG24251020230456992
|
25/10/2023
|
Naresh Laxman Kavle
|
1825002WL053454
|
Naresh Laxman Kavle
|
00768
|
UTIB0SYDC16
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230708110
|
|
KAVADE NARESH LAXMAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
14
|
BABULGAON
|
MH-25-002-001-002/81 (YAVALI)
|
1825002000NRG24251020230456996
|
25/10/2023
|
Mankurna Devrao Bhovre
|
1825002WL053454
|
Mankurna Devrao Bhovre
|
00768
|
UTIB0SYDC16
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230708121
|
|
MANKARNA DEVRAO BHAVARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26754
|
26754
|
|
|
|
|
|
|
|