|
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-25-017-419-001/57
(PANDHURNA)
|
1825017000NRG24090120240552426
|
09/01/2024
|
MUKESH RANGRAO CHAVHAN
|
1825017WL065684
|
MUKESH RANGRAO CHAVHAN
|
00114
|
UTIB0SYDC11
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348393142
|
|
MUKESH RANGARAO CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
YAVATMAL
|
MH-25-017-419-001/50
(PANDHURNA)
|
1825017000NRG24090120240552424
|
09/01/2024
|
Atul Rathod
|
1825017WL065684
|
Atul Rathod
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348393141
|
|
ATUL PRAKASH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
YAVATMAL
|
MH-25-017-419-001/50
(PANDHURNA)
|
1825017000NRG24090120240552423
|
09/01/2024
|
suman Rathod
|
1825017WL065684
|
suman Rathod
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348393132
|
|
SUMAN PRAKASH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
YAVATMAL
|
MH-25-017-419-001/102
(PANDHURNA)
|
1825017000NRG24090120240552409
|
09/01/2024
|
Bebi H Jadhav
|
1825017WL065684
|
Bebi H Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348393137
|
|
BEBIBAI HEMRAJ JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
YAVATMAL
|
MH-25-017-419-001/102
(PANDHURNA)
|
1825017000NRG24090120240552410
|
09/01/2024
|
Shilpa D Jadhav
|
1825017WL065684
|
Shilpa D Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348393143
|
|
SHILPA DILIP JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
YAVATMAL
|
MH-25-017-419-001/12
(PANDHURNA)
|
1825017000NRG24090120240552412
|
09/01/2024
|
Rupesh Ravindra Rathod
|
1825017WL065684
|
Rupesh Ravindra Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348393129
|
|
RUPESH RAVINDRA RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
YAVATMAL
|
MH-25-017-419-001/133
(PANDHURNA)
|
1825017000NRG24090120240552413
|
09/01/2024
|
Sharad S Chavhan
|
1825017WL065684
|
Sharad S Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348393138
|
|
SHARAD SHAMRAO CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
YAVATMAL
|
MH-25-017-419-001/205
(PANDHURNA)
|
1825017000NRG24090120240552416
|
09/01/2024
|
Akash Sunil Jadhav
|
1825017WL065684
|
Akash Sunil Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348393127
|
|
AKASH SUNIL JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
YAVATMAL
|
MH-25-017-419-001/205
(PANDHURNA)
|
1825017000NRG24090120240552415
|
09/01/2024
|
Avinash Sunil Jadhav
|
1825017WL065684
|
Avinash Sunil Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348393128
|
|
AVINASH SUNIL JADHAO
|
UNION BANK OF INDIA(508500)
|
|
10
|
YAVATMAL
|
MH-25-017-419-001/226
(PANDHURNA)
|
1825017000NRG24090120240552417
|
09/01/2024
|
Vishal Nasaru Rathod
|
1825017WL065684
|
Vishal Nasaru Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348393126
|
|
VISHAL NASARYA RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
YAVATMAL
|
MH-25-017-419-001/227
(PANDHURNA)
|
1825017000NRG24090120240552419
|
09/01/2024
|
Ankush Ganesh Rathod
|
1825017WL065684
|
Ankush Ganesh Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348393135
|
|
ANKUSH GANESH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
YAVATMAL
|
MH-25-017-419-001/227
(PANDHURNA)
|
1825017000NRG24090120240552418
|
09/01/2024
|
Kunal Ganesh Rathod
|
1825017WL065684
|
Kunal Ganesh Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348393136
|
|
KUNAL GANESH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
YAVATMAL
|
MH-25-017-419-001/57
(PANDHURNA)
|
1825017000NRG24090120240552425
|
09/01/2024
|
MANDA RANGRAO CHAWN
|
1825017WL065684
|
MANDA RANGRAO CHAWN
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348393131
|
|
MANDA RANGRAO CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
YAVATMAL
|
MH-25-017-419-001/6
(PANDHURNA)
|
1825017000NRG24090120240552428
|
09/01/2024
|
Arvind D Rathod
|
1825017WL065684
|
Arvind D Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348393140
|
|
ARVIND DASHRATH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
YAVATMAL
|
MH-25-017-419-001/6
(PANDHURNA)
|
1825017000NRG24090120240552429
|
09/01/2024
|
Sagarbai Dashrat Rathod
|
1825017WL065684
|
Sagarbai Dashrat Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348393124
|
|
SAGAR DASHRATH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
16
|
YAVATMAL
|
MH-25-017-419-001/91
(PANDHURNA)
|
1825017000NRG24090120240552430
|
09/01/2024
|
Yogesh A Rathod
|
1825017WL065684
|
Yogesh A Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348393139
|
|
YOGESH ARUN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
17
|
YAVATMAL
|
MH-25-017-419-001/96
(PANDHURNA)
|
1825017000NRG24090120240552431
|
09/01/2024
|
Chanda Ade
|
1825017WL065684
|
Chanda Ade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348393130
|
|
CHANDA DNYANESHWAR ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
YAVATMAL
|
MH-25-017-419-001/96
(PANDHURNA)
|
1825017000NRG24090120240552432
|
09/01/2024
|
JAYKUMAR DHNYNESHWAR ADE
|
1825017WL065684
|
JAYKUMAR DHNYNESHWAR ADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348393125
|
|
JAYKUMAR DNYANESHWAR ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
YAVATMAL
|
MH-25-017-419-001/97
(PANDHURNA)
|
1825017000NRG24090120240552433
|
09/01/2024
|
Kalpana Gopal Rathod
|
1825017WL065684
|
Kalpana Gopal Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348393134
|
|
KALPANA GOPALRAV RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
YAVATMAL
|
MH-25-017-419-001/97
(PANDHURNA)
|
1825017000NRG24090120240552434
|
09/01/2024
|
Nitin Ramesh Rathod
|
1825017WL065684
|
Nitin Ramesh Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348393133
|
|
NITIN RAMESH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32760
|
32760
|
|
|
|
|
|
|
|