|
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-25-017-247-001/131
(HATGAON)
|
1825017000NRG24140320240743072
|
14/03/2024
|
Bandu M. Tirmare
|
1825017WL084880
|
Bandu M. Tirmare
|
00089
|
CBIN0280684
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240538050
|
|
BANDU MAHADEO TIRMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
YAVATMAL
|
MH-25-017-247-001/131
(HATGAON)
|
1825017000NRG24140320240743073
|
14/03/2024
|
Rekha Bandu Tirmare
|
1825017WL084880
|
Rekha Bandu Tirmare
|
00089
|
CBIN0280684
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240538049
|
|
REKHA BANDU TIRMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
YAVATMAL
|
MH-25-017-247-001/114
(HATGAON)
|
1825017000NRG24140320240743070
|
14/03/2024
|
Dattatray M. Pradhan
|
1825017WL084880
|
Dattatray M. Pradhan
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240538038
|
|
MR DATTA MOTIRAM PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
YAVATMAL
|
MH-25-017-247-001/114
(HATGAON)
|
1825017000NRG24140320240743071
|
14/03/2024
|
vandana D. Pradhan
|
1825017WL084880
|
vandana D. Pradhan
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240538057
|
|
MR DATTA MOTIRAM PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
YAVATMAL
|
MH-25-017-247-001/153
(HATGAON)
|
1825017000NRG24140320240743074
|
14/03/2024
|
PRADIP GURUDAS KOLHE
|
1825017WL084880
|
PRADIP GURUDAS KOLHE
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240538039
|
|
MR PRADIP GURUDAS KOLHE
|
STATE BANK OF INDIA(508548)
|
|
6
|
YAVATMAL
|
MH-25-017-247-001/176
(HATGAON)
|
1825017000NRG24140320240743057
|
14/03/2024
|
KISAN AMBADAS KUMBHARE
|
1825017WL084879
|
KISAN AMBADAS KUMBHARE
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240538042
|
|
KISAN AMBADAS KUMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
YAVATMAL
|
MH-25-017-247-001/176
(HATGAON)
|
1825017000NRG24140320240743058
|
14/03/2024
|
VARSHA KISAN KUMBHARE
|
1825017WL084879
|
VARSHA KISAN KUMBHARE
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240538043
|
|
MR KISAN AMBADAS KUMARE
|
STATE BANK OF INDIA(508548)
|
|
8
|
YAVATMAL
|
MH-25-017-247-001/22
(HATGAON)
|
1825017000NRG24140320240743076
|
14/03/2024
|
Babarao M. Tirmare
|
1825017WL084880
|
Babarao M. Tirmare
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240538053
|
|
MR BABARAO MAHADEO TIRMARE
|
STATE BANK OF INDIA(508548)
|
|
9
|
YAVATMAL
|
MH-25-017-247-001/240
(HATGAON)
|
1825017000NRG24140320240743059
|
14/03/2024
|
BHIMRAO HARIDAS MESHRAM
|
1825017WL084879
|
BHIMRAO HARIDAS MESHRAM
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240538041
|
|
MR BHIMRAO HARIDAS MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
YAVATMAL
|
MH-25-017-247-001/3
(HATGAON)
|
1825017000NRG24140320240743061
|
14/03/2024
|
nirmala soyam
|
1825017WL084879
|
nirmala soyam
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240538055
|
|
NIRMALA SHRAVAN SOYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
YAVATMAL
|
MH-25-017-247-001/3
(HATGAON)
|
1825017000NRG24140320240743060
|
14/03/2024
|
SHRAVHAN SOYAM
|
1825017WL084879
|
SHRAVHAN SOYAM
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240538056
|
|
MR SHRAVAN PANDURANG SOYAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
YAVATMAL
|
MH-25-017-247-001/31
(HATGAON)
|
1825017000NRG24140320240743062
|
14/03/2024
|
LAXMAN DEVIDAS MESHRAM
|
1825017WL084879
|
LAXMAN DEVIDAS MESHRAM
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240538044
|
|
LAXMAN DEVIDAS MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
YAVATMAL
|
MH-25-017-247-001/42
(HATGAON)
|
1825017000NRG24140320240743078
|
14/03/2024
|
laxmi jamdar
|
1825017WL084880
|
laxmi jamdar
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240538051
|
|
MR VISHNU BHAGWAN JAMADAO
|
STATE BANK OF INDIA(508548)
|
|
14
|
YAVATMAL
|
MH-25-017-247-001/42
(HATGAON)
|
1825017000NRG24140320240743077
|
14/03/2024
|
vishnu jamdar
|
1825017WL084880
|
vishnu jamdar
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240538052
|
|
MR VISHNU BHAGWAN JAMADAO
|
STATE BANK OF INDIA(508548)
|
|
15
|
YAVATMAL
|
MH-25-017-247-001/45
(HATGAON)
|
1825017000NRG24140320240743079
|
14/03/2024
|
Gajanan Waman Kale
|
1825017WL084880
|
Gajanan Waman Kale
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240538040
|
|
GAJANAN WAMAN KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
YAVATMAL
|
MH-25-017-247-001/47
(HATGAON)
|
1825017000NRG24140320240743080
|
14/03/2024
|
sanjay khadse
|
1825017WL084880
|
sanjay khadse
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240538054
|
|
Mr. SANJAY MOTIRAM KHADSE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
17
|
YAVATMAL
|
MH-25-017-247-001/153
(HATGAON)
|
1825017000NRG24140320240743075
|
14/03/2024
|
SAVITA PRADIP KOLHE
|
1825017WL084880
|
SAVITA PRADIP KOLHE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240538045
|
|
SAVITA PRADIP KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
YAVATMAL
|
MH-25-017-247-001/8
(HATGAON)
|
1825017000NRG24140320240743065
|
14/03/2024
|
ARJUN HARIDAS MESHRAM
|
1825017WL084879
|
ARJUN HARIDAS MESHRAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240538046
|
|
ARJUN HARIDAS MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
YAVATMAL
|
MH-25-017-247-001/8
(HATGAON)
|
1825017000NRG24140320240743063
|
14/03/2024
|
HARIDAS GUNAJI MESHRAM
|
1825017WL084879
|
HARIDAS GUNAJI MESHRAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240538048
|
|
HARIDAS GUNAJI MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
YAVATMAL
|
MH-25-017-247-001/8
(HATGAON)
|
1825017000NRG24140320240743064
|
14/03/2024
|
INDU HARIDAS MESHRAM
|
1825017WL084879
|
INDU HARIDAS MESHRAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240538047
|
|
INDUBAI HARIDAS MESHRAM HATGAON
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32760
|
32760
|
|
|
|
|
|
|
|