|
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-25-017-206-001/697
(BOTH BODAN)
|
1825017000NRG24050320240704749
|
05/03/2024
|
Ranjit Pawar
|
1825017WL081458
|
Ranjit Pawar
|
00089
|
CBIN0280684
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241065771
|
|
Mr. RANJIT BABULAL PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
YAVATMAL
|
MH-25-017-206-001/275
(BOTH BODAN)
|
1825017000NRG24050320240704699
|
05/03/2024
|
tukaram
|
1825017WL081454
|
tukaram
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241065763
|
|
TUKARAM BHIKAJI RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
YAVATMAL
|
MH-25-017-206-001/397
(BOTH BODAN)
|
1825017000NRG24050320240704745
|
05/03/2024
|
ANKHUSH
|
1825017WL081458
|
ANKHUSH
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241065765
|
|
ANKUSH SUKHDEV RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
YAVATMAL
|
MH-25-017-206-001/696
(BOTH BODAN)
|
1825017000NRG24050320240704748
|
05/03/2024
|
Soni Pawar
|
1825017WL081458
|
Soni Pawar
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241065764
|
|
SONI BABULAL PAWAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
5
|
YAVATMAL
|
MH-25-017-266-001/136
(CHANDAPUR)
|
1825017450NRG24050320240703906
|
05/03/2024
|
dilip
|
1825017WL081381
|
dilip
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241065766
|
|
DILIP FAKIRA DONGRE AND LILA D DONGARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
YAVATMAL
|
MH-25-017-266-001/215
(CHANDAPUR)
|
1825017000NRG24050320240702243
|
05/03/2024
|
RAMESH
|
1825017WL081231
|
RAMESH
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241068841
|
|
RAMESH DEVSING PAWAR AND SANGITA R PAWA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
YAVATMAL
|
MH-25-017-266-001/801
(CHANDAPUR)
|
1825017000NRG24050320240702245
|
05/03/2024
|
BALIRAM RAMESH PAWAR
|
1825017WL081231
|
BALIRAM RAMESH PAWAR
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241068863
|
|
MR BALIRAAM RAMESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
YAVATMAL
|
MH-25-017-266-001/801
(CHANDAPUR)
|
1825017000NRG24050320240702246
|
05/03/2024
|
PRIYANKA BALIRAM PAWAR
|
1825017WL081231
|
PRIYANKA BALIRAM PAWAR
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241068862
|
|
PRIYANKA BALIRAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
9
|
YAVATMAL
|
MH-25-017-268-001/492
(WADGAON PO.)
|
1825017450NRG24050320240703543
|
05/03/2024
|
Sagar Lakshaman Kshirsagar
|
1825017WL081351
|
Sagar Lakshaman Kshirsagar
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241068852
|
|
Mr. Sagar Laxman Kshirsagar
|
INDIAN BANK(607105)
|
|
10
|
YAVATMAL
|
MH-25-017-344-002/13
(DHANORA)
|
1825017450NRG24050320240703539
|
05/03/2024
|
MAROTI SAKHARAM MADAVI
|
1825017WL081350
|
MAROTI SAKHARAM MADAVI
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241068850
|
|
MADAVI MAROTI SAKHARAM /BHASKAR MAROTI /
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
11
|
YAVATMAL
|
MH-25-017-344-002/133
(DHANORA)
|
1825017450NRG24050320240703540
|
05/03/2024
|
GURUDEV CHAMPAT MADAVI
|
1825017WL081350
|
GURUDEV CHAMPAT MADAVI
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241068853
|
|
MADIVE CHAMPAT BAJERAO/ GURUDO/ LSB
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
12
|
YAVATMAL
|
MH-25-017-344-002/27
(DHANORA)
|
1825017450NRG24050320240703541
|
05/03/2024
|
VISHNU SAKHARAM MADAVI
|
1825017WL081350
|
VISHNU SAKHARAM MADAVI
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241068851
|
|
MADAVI VISHNU SAKHARAM AND SAKHAAM BHM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
13
|
YAVATMAL
|
MH-25-017-206-001/652
(BOTH BODAN)
|
1825017000NRG24050320240704702
|
05/03/2024
|
manisha r ade
|
1825017WL081454
|
manisha r ade
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241068844
|
|
MRS MANISHA RAVI ADE
|
STATE BANK OF INDIA(508548)
|
|
14
|
YAVATMAL
|
MH-25-017-206-001/652
(BOTH BODAN)
|
1825017000NRG24050320240704701
|
05/03/2024
|
ravi m ade
|
1825017WL081454
|
ravi m ade
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241068843
|
|
MR RAVI MOHAN ADE
|
STATE BANK OF INDIA(508548)
|
|
15
|
YAVATMAL
|
MH-25-017-206-001/654
(BOTH BODAN)
|
1825017000NRG24050320240704703
|
05/03/2024
|
sunita s jadhao
|
1825017WL081454
|
sunita s jadhao
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241068845
|
|
MRS SUNITA SAHEBRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
YAVATMAL
|
MH-25-017-206-001/77
(BOTH BODAN)
|
1825017000NRG24050320240704753
|
05/03/2024
|
gita v pawar
|
1825017WL081458
|
gita v pawar
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241068847
|
|
MRS GITA VASANTA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
YAVATMAL
|
MH-25-017-206-001/77
(BOTH BODAN)
|
1825017000NRG24050320240704752
|
05/03/2024
|
vasanta b pawar
|
1825017WL081458
|
vasanta b pawar
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241068846
|
|
VASANTA B & GITA V PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
18
|
YAVATMAL
|
MH-25-017-344-002/25
(DHANORA)
|
1825017450NRG24050320240703544
|
05/03/2024
|
LAXMAN DEVRAO KUDMATE
|
1825017WL081351
|
LAXMAN DEVRAO KUDMATE
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241068842
|
|
MR LAXMAN DEVAJI KUDMETHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
19
|
YAVATMAL
|
MH-25-017-206-001/233
(BOTH BODAN)
|
1825017000NRG24050320240704744
|
05/03/2024
|
JAIWANTI DASHRATH SOLANKE
|
1825017WL081458
|
JAIWANTI DASHRATH SOLANKE
|
00415
|
SBIN0011428
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241068849
|
|
MRS JAIWANTI DASHARATH SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
20
|
YAVATMAL
|
MH-25-017-206-001/711
(BOTH BODAN)
|
1825017000NRG24050320240704751
|
05/03/2024
|
NIRMALA SUKHDEO PAWAR
|
1825017WL081458
|
NIRMALA SUKHDEO PAWAR
|
00415
|
SBIN0011428
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241068848
|
|
MRS NIRMALABAI SUKHADEO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
21
|
YAVATMAL
|
MH-25-017-206-001/110
(BOTH BODAN)
|
1825017000NRG24050320240704741
|
05/03/2024
|
Gajanan B Chavan
|
1825017WL081458
|
Gajanan B Chavan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241068854
|
|
GAJANAN B & SUNITA G CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
22
|
YAVATMAL
|
MH-25-017-206-001/110
(BOTH BODAN)
|
1825017000NRG24050320240704742
|
05/03/2024
|
Sumitra G Chavan
|
1825017WL081458
|
Sumitra G Chavan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241068855
|
|
Mrs. SUNITA GAJANAN CHAVAHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
YAVATMAL
|
MH-25-017-206-001/132
(BOTH BODAN)
|
1825017000NRG24050320240704743
|
05/03/2024
|
shankar rathod
|
1825017WL081458
|
shankar rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241068858
|
|
MR SHANKAR PANDURANG RATHOD
|
STATE BANK OF INDIA(508548)
|
|
24
|
YAVATMAL
|
MH-25-017-206-001/48
(BOTH BODAN)
|
1825017000NRG24050320240704700
|
05/03/2024
|
mohan ade
|
1825017WL081454
|
mohan ade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241068857
|
|
MOHAN D & MANGI ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
25
|
YAVATMAL
|
MH-25-017-206-001/61
(BOTH BODAN)
|
1825017000NRG24050320240704746
|
05/03/2024
|
arun
|
1825017WL081458
|
arun
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241068859
|
|
ARUN CHANDU CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
YAVATMAL
|
MH-25-017-206-001/61
(BOTH BODAN)
|
1825017000NRG24050320240704747
|
05/03/2024
|
ramkala
|
1825017WL081458
|
ramkala
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241068860
|
|
RAMKALA ARUN CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
YAVATMAL
|
MH-25-017-206-001/697
(BOTH BODAN)
|
1825017000NRG24050320240704750
|
05/03/2024
|
Manisha Pawar
|
1825017WL081458
|
Manisha Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241068861
|
|
MANISHA RANJIT PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
YAVATMAL
|
MH-25-017-268-001/338
(WADGAON PO.)
|
1825017450NRG24050320240703542
|
05/03/2024
|
PRADIP GOVINDLAL JAYSWAL
|
1825017WL081351
|
PRADIP GOVINDLAL JAYSWAL
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241068856
|
|
PRADIP GOVINDLAL JAISWAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
29
|
YAVATMAL
|
MH-25-017-266-001/225
(CHANDAPUR)
|
1825017450NRG24050320240703907
|
05/03/2024
|
MAYUR BABARAO RATHOD
|
1825017WL081381
|
MAYUR BABARAO RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241065767
|
|
MAYUR BABARAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
YAVATMAL
|
MH-25-017-266-001/362
(CHANDAPUR)
|
1825017450NRG24050320240703908
|
05/03/2024
|
SURAJ BABARAO JADHAO
|
1825017WL081381
|
SURAJ BABARAO JADHAO
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241065768
|
|
SURAJ BABRAO JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
YAVATMAL
|
MH-25-017-266-001/777
(CHANDAPUR)
|
1825017450NRG24050320240703909
|
05/03/2024
|
JOTSNA DIPAK RATHOD
|
1825017WL081382
|
JOTSNA DIPAK RATHOD
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241065770
|
|
JYOSTNA DIPAK RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
YAVATMAL
|
MH-25-017-266-001/9
(CHANDAPUR)
|
1825017450NRG24050320240703910
|
05/03/2024
|
ASHOK GULAB JADHAO
|
1825017WL081382
|
ASHOK GULAB JADHAO
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241065769
|
|
ASHOK GULAB JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55419
|
55419
|
|
|
|
|
|
|
|