|
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-25-017-419-001/50
(PANDHURNA)
|
1825017000NRG24070220240619976
|
07/02/2024
|
Atul Rathod
|
1825017WL073240
|
Atul Rathod
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269587574
|
|
ATUL PRAKASH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
YAVATMAL
|
MH-25-017-419-001/50
(PANDHURNA)
|
1825017000NRG24070220240619975
|
07/02/2024
|
suman Rathod
|
1825017WL073240
|
suman Rathod
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269587573
|
|
SUMAN PRAKASH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
YAVATMAL
|
MH-25-017-419-001/102
(PANDHURNA)
|
1825017000NRG24070220240619959
|
07/02/2024
|
Bebi H Jadhav
|
1825017WL073240
|
Bebi H Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269587585
|
|
BEBIBAI HEMRAJ JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
YAVATMAL
|
MH-25-017-419-001/102
(PANDHURNA)
|
1825017000NRG24070220240619960
|
07/02/2024
|
Shilpa D Jadhav
|
1825017WL073240
|
Shilpa D Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269587582
|
|
SHILPA DILIP JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
YAVATMAL
|
MH-25-017-419-001/105
(PANDHURNA)
|
1825017000NRG24070220240619961
|
07/02/2024
|
Mala A Rathod
|
1825017WL073240
|
Mala A Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269587581
|
|
MALA ANIL RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
YAVATMAL
|
MH-25-017-419-001/12
(PANDHURNA)
|
1825017000NRG24070220240619962
|
07/02/2024
|
Rupesh Ravindra Rathod
|
1825017WL073240
|
Rupesh Ravindra Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269587566
|
|
RUPESH RAVINDRA RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
YAVATMAL
|
MH-25-017-419-001/133
(PANDHURNA)
|
1825017000NRG24070220240619963
|
07/02/2024
|
Sharad S Chavhan
|
1825017WL073240
|
Sharad S Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269587586
|
|
SHARAD SHAMRAO CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
YAVATMAL
|
MH-25-017-419-001/205
(PANDHURNA)
|
1825017000NRG24070220240619968
|
07/02/2024
|
Akash Sunil Jadhav
|
1825017WL073240
|
Akash Sunil Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269587568
|
|
AKASH SUNIL JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
YAVATMAL
|
MH-25-017-419-001/205
(PANDHURNA)
|
1825017000NRG24070220240619967
|
07/02/2024
|
Avinash Sunil Jadhav
|
1825017WL073240
|
Avinash Sunil Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269587567
|
|
AVINASH SUNIL JADHAO
|
UNION BANK OF INDIA(508500)
|
|
10
|
YAVATMAL
|
MH-25-017-419-001/226
(PANDHURNA)
|
1825017000NRG24070220240619969
|
07/02/2024
|
Vishal Nasaru Rathod
|
1825017WL073240
|
Vishal Nasaru Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269587570
|
|
VISHAL NASARYA RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
YAVATMAL
|
MH-25-017-419-001/227
(PANDHURNA)
|
1825017000NRG24070220240619971
|
07/02/2024
|
Ankush Ganesh Rathod
|
1825017WL073240
|
Ankush Ganesh Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269587572
|
|
ANKUSH GANESH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
YAVATMAL
|
MH-25-017-419-001/227
(PANDHURNA)
|
1825017000NRG24070220240619970
|
07/02/2024
|
Kunal Ganesh Rathod
|
1825017WL073240
|
Kunal Ganesh Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269587571
|
|
KUNAL GANESH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
YAVATMAL
|
MH-25-017-419-001/229
(PANDHURNA)
|
1825017000NRG24070220240619973
|
07/02/2024
|
Sujit Avdhut Chavhan
|
1825017WL073240
|
Sujit Avdhut Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269587575
|
|
SUJIT AVDHUT CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
YAVATMAL
|
MH-25-017-419-001/57
(PANDHURNA)
|
1825017000NRG24070220240619978
|
07/02/2024
|
MANDA RANGRAO CHAWN
|
1825017WL073240
|
MANDA RANGRAO CHAWN
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269587577
|
|
MANDA RANGRAO CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
YAVATMAL
|
MH-25-017-419-001/57
(PANDHURNA)
|
1825017000NRG24070220240619979
|
07/02/2024
|
MUKESH RANGRAO CHAVHAN
|
1825017WL073240
|
MUKESH RANGRAO CHAVHAN
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269587569
|
|
MUKESH RANGARAO CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
16
|
YAVATMAL
|
MH-25-017-419-001/6
(PANDHURNA)
|
1825017000NRG24070220240619981
|
07/02/2024
|
Arvind D Rathod
|
1825017WL073240
|
Arvind D Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269587584
|
|
ARVIND DASHRATH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
17
|
YAVATMAL
|
MH-25-017-419-001/6
(PANDHURNA)
|
1825017000NRG24070220240619982
|
07/02/2024
|
Sagarbai Dashrat Rathod
|
1825017WL073240
|
Sagarbai Dashrat Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269587576
|
|
SAGAR DASHRATH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
YAVATMAL
|
MH-25-017-419-001/91
(PANDHURNA)
|
1825017000NRG24070220240619983
|
07/02/2024
|
Shalu A Rathod
|
1825017WL073240
|
Shalu A Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269587564
|
|
SHALLU ARUN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
YAVATMAL
|
MH-25-017-419-001/91
(PANDHURNA)
|
1825017000NRG24070220240619984
|
07/02/2024
|
Yogesh A Rathod
|
1825017WL073240
|
Yogesh A Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269587580
|
|
YOGESH ARUN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
YAVATMAL
|
MH-25-017-419-001/96
(PANDHURNA)
|
1825017000NRG24070220240619985
|
07/02/2024
|
Chanda Ade
|
1825017WL073240
|
Chanda Ade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269587578
|
|
CHANDA DNYANESHWAR ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
21
|
YAVATMAL
|
MH-25-017-419-001/96
(PANDHURNA)
|
1825017000NRG24070220240619986
|
07/02/2024
|
JAYKUMAR DHNYNESHWAR ADE
|
1825017WL073240
|
JAYKUMAR DHNYNESHWAR ADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269587579
|
|
JAYKUMAR DNYANESHWAR ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
22
|
YAVATMAL
|
MH-25-017-419-001/97
(PANDHURNA)
|
1825017000NRG24070220240619987
|
07/02/2024
|
Kalpana Gopal Rathod
|
1825017WL073240
|
Kalpana Gopal Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269587565
|
|
KALPANA GOPALRAV RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
23
|
YAVATMAL
|
MH-25-017-419-001/97
(PANDHURNA)
|
1825017000NRG24070220240619988
|
07/02/2024
|
Nitin Ramesh Rathod
|
1825017WL073240
|
Nitin Ramesh Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269587583
|
|
NITIN RAMESH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37674
|
37674
|
|
|
|
|
|
|
|