|
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-25-017-332-001/275
(BORISINGH)
|
1825017000NRG24200720230323888
|
20/07/2023
|
Haji Kasam kha Pathan
|
1825017WL031931
|
Haji Kasam kha Pathan
|
00089
|
CBIN0281731
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N07230230106E
|
|
Haji Kasam kha Pathan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
YAVATMAL
|
MH-25-017-203-001/68
(MANGRUL)
|
1825017000NRG24200720230323821
|
20/07/2023
|
SULOCHANA PRATAP CHAVAN
|
1825017WL031914
|
SULOCHANA PRATAP CHAVAN
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302301072
|
|
SULOCHANA PRATAP CHAVAN
|
()
|
|
3
|
YAVATMAL
|
MH-25-017-203-001/8
(MANGRUL)
|
1825017000NRG24200720230323818
|
20/07/2023
|
Dilip L Pokarna
|
1825017WL031913
|
Dilip L Pokarna
|
00176
|
IDIB000B757
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
N072302301071
|
|
Dilip L Pokarna
|
()
|
|
4
|
YAVATMAL
|
MH-25-017-259-001/440
(HIWRI)
|
1825017000NRG24200720230323892
|
20/07/2023
|
sandip shankar sahare
|
1825017WL031932
|
sandip shankar sahare
|
00176
|
IDIB000B757
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N072302301074
|
|
sandip shankar sahare
|
()
|
|
5
|
YAVATMAL
|
MH-25-017-399-001/419
(BECHKHEDA)
|
1825017000NRG24200720230323787
|
20/07/2023
|
KISAN KAVADU BHENDE
|
1825017WL031906
|
KISAN KAVADU BHENDE
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302301070
|
|
KISAN KAVADU BHENDE
|
()
|
|
6
|
YAVATMAL
|
MH-25-017-399-001/422
(BECHKHEDA)
|
1825017000NRG24200720230323788
|
20/07/2023
|
SHRAVAN KAVDU BHENDE
|
1825017WL031906
|
SHRAVAN KAVDU BHENDE
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N07230230106F
|
|
SHRAVAN KAVDU BHENDE
|
()
|
|
7
|
YAVATMAL
|
MH-25-017-399-001/66
(BECHKHEDA)
|
1825017000NRG24200720230323789
|
20/07/2023
|
UTTAM BARKU ATRAM
|
1825017WL031906
|
UTTAM BARKU ATRAM
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302301073
|
|
UTTAM BARKU ATRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10101
|
10101
|
|
|
|
|
|
|
|
|
8
|
YAVATMAL
|
MH-25-017-263-001/456
(LONI)
|
1825017000NRG24200720230323812
|
20/07/2023
|
SUNITA SANTOSH PARDHI
|
1825017WL031911
|
SUNITA SANTOSH PARDHI
|
00176
|
IDIB000R568
|
819
|
819
|
Processed
|
28/07/2023
|
|
N072302301075
|
|
SUNITA SANTOSH PARDHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
9
|
YAVATMAL
|
MH-25-017-263-001/205
(LONI)
|
1825017000NRG24200720230323806
|
20/07/2023
|
SITARAM SHRAWAN KINAKE
|
1825017WL031910
|
SITARAM SHRAWAN KINAKE
|
00468
|
UBIN0806587
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302301076
|
|
SITARAM SHRAWAN KINAKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
10
|
YAVATMAL
|
MH-25-017-259-001/983
(HIWRI)
|
1825017000NRG24200720230323893
|
20/07/2023
|
AKSHAY ASHOK THAKARE
|
1825017WL031932
|
AKSHAY ASHOK THAKARE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N07230230106D
|
|
AKSHAY ASHOK THAKARE
|
()
|
|
11
|
YAVATMAL
|
MH-25-017-263-001/81
(LONI)
|
1825017000NRG24200720230323813
|
20/07/2023
|
Drupati R. Porchake
|
1825017WL031911
|
Drupati R. Porchake
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
28/07/2023
|
|
N07230230106C
|
|
Drupati R. Porchake
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
YAVATMAL
|
MH1825017999_200723FTO_123260
|
Central Bank Of India
|
CBIN0281731
|
AKOLA BAZAR DIST. YEOTMAL
|
1365
|
|
2
|
YAVATMAL
|
MH1825017999_200723FTO_123260
|
Indian Bank
|
IDIB000B757
|
BHAMB RAJA
|
10101
|
|
3
|
YAVATMAL
|
MH1825017999_200723FTO_123260
|
Indian Bank
|
IDIB000R568
|
RAMNAGAR YAVALI
|
819
|
|
4
|
YAVATMAL
|
MH1825017999_200723FTO_123260
|
Union Bank of India
|
UBIN0806587
|
YAVATMAL
|
1911
|
|
5
|
YAVATMAL
|
MH1825017999_200723FTO_123260
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
Datta chowk
|
819
|
|
6
|
YAVATMAL
|
MH1825017999_200723FTO_123260
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
WADGAON ROAD
|
1365
|