|
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-25-017-200-002/112
(CHICHGHAT)
|
1825017000NRG24080920230406148
|
08/09/2023
|
Bajirao Vitthal Meshram
|
1825017WL044983
|
Bajirao Vitthal Meshram
|
00045
|
BARB0YEOTMA
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923006FCE11
|
|
Bajirao Vitthal Meshram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
YAVATMAL
|
MH-25-017-209-001/80
(TIWSA)
|
1825017000NRG24080920230406207
|
08/09/2023
|
parlhad naitam
|
1825017WL045002
|
parlhad naitam
|
00048
|
BKID0000630
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923006FCDEB
|
|
parlhad naitam
|
()
|
|
3
|
YAVATMAL
|
MH-25-017-414-001/224
(BHARI)
|
1825017000NRG24080920230406126
|
08/09/2023
|
Shalu Mohan Maraskolhe
|
1825017WL044978
|
Shalu Mohan Maraskolhe
|
00048
|
BKID0000630
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923006FCDEA
|
|
Shalu Mohan Maraskolhe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
YAVATMAL
|
MH-25-017-456-001/209
(CHAPDOH)
|
1825017000NRG24080920230406439
|
08/09/2023
|
KAILAS RAJU DOKADE
|
1825017WL045054
|
KAILAS RAJU DOKADE
|
00078
|
CNRB0002639
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923006FCDF8
|
|
KAILAS RAJU DOKADE
|
()
|
|
5
|
YAVATMAL
|
MH-25-017-456-001/209
(CHAPDOH)
|
1825017000NRG24080920230406440
|
08/09/2023
|
NIKITA KAILAS DOKDE
|
1825017WL045054
|
NIKITA KAILAS DOKDE
|
00078
|
CNRB0002639
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923006FCDF9
|
|
NIKITA KAILAS DOKDE
|
()
|
|
6
|
YAVATMAL
|
MH-25-017-456-001/317
(CHAPDOH)
|
1825017000NRG24080920230406386
|
08/09/2023
|
LANKA PANDIT NAGMOTE
|
1825017WL045043
|
LANKA PANDIT NAGMOTE
|
00078
|
CNRB0002639
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923006FCDF7
|
|
LANKA PANDIT NAGMOTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
7
|
YAVATMAL
|
MH-25-017-200-001/529
(CHICHGHAT)
|
1825017000NRG24080920230406463
|
08/09/2023
|
seetabai maniram sonvane
|
1825017WL045060
|
seetabai maniram sonvane
|
00089
|
CBIN0280684
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923006FCDF6
|
|
seetabai maniram sonvane
|
()
|
|
8
|
YAVATMAL
|
MH-25-017-209-001/201
(TIWSA)
|
1825017000NRG24080920230406202
|
08/09/2023
|
VILAS SHANKAR MIRASE
|
1825017WL045001
|
VILAS SHANKAR MIRASE
|
00089
|
CBIN0280684
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923006FCDF4
|
|
VILAS SHANKAR MIRASE
|
()
|
|
9
|
YAVATMAL
|
MH-25-017-209-001/208
(TIWSA)
|
1825017000NRG24080920230406213
|
08/09/2023
|
KAWDUJI T BHAJGAVARE
|
1825017WL045005
|
KAWDUJI T BHAJGAVARE
|
00089
|
CBIN0280684
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N0923006FCE10
|
|
KAWDUJI T BHAJGAVARE
|
()
|
|
10
|
YAVATMAL
|
MH-25-017-209-001/71
(TIWSA)
|
1825017000NRG24080920230406214
|
08/09/2023
|
WAMANRAO BHURAJI PENDAM
|
1825017WL045005
|
WAMANRAO BHURAJI PENDAM
|
00089
|
CBIN0280684
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N0923006FCDF3
|
|
WAMANRAO BHURAJI PENDAM
|
()
|
|
11
|
YAVATMAL
|
MH-25-017-209-001/98
(TIWSA)
|
1825017000NRG24080920230406232
|
08/09/2023
|
GAUTAM DAMAJI DHAVANE
|
1825017WL045011
|
GAUTAM DAMAJI DHAVANE
|
00089
|
CBIN0280684
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923006FCDF5
|
|
GAUTAM DAMAJI DHAVANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
12
|
YAVATMAL
|
MH-25-017-391-001/429
(AKOLA BAZAR)
|
1825017000NRG24080920230406326
|
08/09/2023
|
surekha d indarwade
|
1825017WL045026
|
surekha d indarwade
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923006FCE0F
|
|
surekha d indarwade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
13
|
YAVATMAL
|
MH-25-017-259-001/1004
(HIWRI)
|
1825017000NRG24080920230406161
|
08/09/2023
|
LAKHAN BABARAO MANDALWAR
|
1825017WL044987
|
LAKHAN BABARAO MANDALWAR
|
00176
|
IDIB000B757
|
546
|
546
|
Processed
|
10/11/2023
|
|
N0923006FCDFA
|
|
LAKHAN BABARAO MANDALWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
14
|
YAVATMAL
|
MH-25-017-209-001/1035
(TIWSA)
|
1825017000NRG24080920230406403
|
08/09/2023
|
NILKANTH KASHIRAM JADAHV
|
1825017WL045050
|
NILKANTH KASHIRAM JADAHV
|
00354
|
PUNB0047200
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923006FCDFE
|
|
NILKANTH KASHIRAM JADAHV
|
()
|
|
15
|
YAVATMAL
|
MH-25-017-209-001/500
(TIWSA)
|
1825017000NRG24080920230406229
|
08/09/2023
|
RUKMA MOHAN JADHAO
|
1825017WL045010
|
RUKMA MOHAN JADHAO
|
00354
|
PUNB0047200
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N0923006FCDFF
|
|
RUKMA MOHAN JADHAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
16
|
YAVATMAL
|
MH-25-017-200-001/386
(CHICHGHAT)
|
1825017000NRG24080920230406154
|
08/09/2023
|
SANJAY BABARAO TITEKAR
|
1825017WL044985
|
SANJAY BABARAO TITEKAR
|
00415
|
SBIN0000506
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923006FCE00
|
|
MR SANJAY BABARAO TITEKAR
|
()
|
|
17
|
YAVATMAL
|
MH-25-017-200-001/46
(CHICHGHAT)
|
1825017000NRG24080920230406159
|
08/09/2023
|
Tulsa Prakash Bhanarkar
|
1825017WL044986
|
Tulsa Prakash Bhanarkar
|
00415
|
SBIN0000506
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923006FCE01
|
|
MR DINKARA MOHAN JADHAV
|
()
|
|
18
|
YAVATMAL
|
MH-25-017-259-001/931
(HIWRI)
|
1825017000NRG24080920230406163
|
08/09/2023
|
Satthar Pathan khan
|
1825017WL044987
|
Satthar Pathan khan
|
00415
|
SBIN0000506
|
546
|
546
|
Processed
|
10/11/2023
|
|
N0923006FCE02
|
|
MR SATTAR PATHAN KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
19
|
YAVATMAL
|
MH-25-017-209-001/417
(TIWSA)
|
1825017000NRG24080920230406220
|
08/09/2023
|
YASHODA PRALHAD RATHOD
|
1825017WL045007
|
YASHODA PRALHAD RATHOD
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923006FCE03
|
|
MS YASHODA PRALHAD RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
20
|
YAVATMAL
|
MH-25-017-209-001/792
(TIWSA)
|
1825017000NRG24080920230406235
|
08/09/2023
|
RAHUL HIRASING CHAVAN
|
1825017WL045012
|
RAHUL HIRASING CHAVAN
|
00415
|
SBIN0006332
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923006FCE0E
|
|
MR RAHUL HIRASINGH CHAVHAN
|
()
|
|
21
|
YAVATMAL
|
MH-25-017-456-001/63
(CHAPDOH)
|
1825017000NRG24080920230406382
|
08/09/2023
|
TULSHIRAM KASHINAT TADSE
|
1825017WL045042
|
TULSHIRAM KASHINAT TADSE
|
00415
|
SBIN0006332
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923006FCE0D
|
|
MR TULSIRAM KASHINATH TADSE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
22
|
YAVATMAL
|
MH-25-017-200-001/30
(CHICHGHAT)
|
1825017000NRG24080920230406157
|
08/09/2023
|
manoj rathod
|
1825017WL044986
|
manoj rathod
|
00415
|
SBIN0011428
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923006FCE04
|
|
MR PRAFUL SHANKAR SHAHADE
|
()
|
|
23
|
YAVATMAL
|
MH-25-017-259-001/1141
(HIWRI)
|
1825017000NRG24080920230406162
|
08/09/2023
|
harish vasantrao bhonde
|
1825017WL044987
|
harish vasantrao bhonde
|
00415
|
SBIN0011428
|
546
|
546
|
Processed
|
10/11/2023
|
|
N0923006FCE0C
|
|
MR HARISH VASANTRAO BHONDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
24
|
YAVATMAL
|
MH-25-017-392-001/166
(SAYKHEDA (KHU))
|
1825017000NRG24080920230406185
|
08/09/2023
|
SUDHIR PRABHAKAR CHAUDHARI
|
1825017WL044996
|
SUDHIR PRABHAKAR CHAUDHARI
|
00415
|
SBIN0012713
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923006FCE05
|
|
MR SUDHIR PRABHAKAR CHAUDHARI
|
()
|
|
25
|
YAVATMAL
|
MH-25-017-392-001/51
(SAYKHEDA (KHU))
|
1825017000NRG24080920230406191
|
08/09/2023
|
RAVINDRA U KUMBARE
|
1825017WL044997
|
RAVINDRA U KUMBARE
|
00415
|
SBIN0012713
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923006FCE0B
|
|
MR RAVINDRA UTTAMRAO KUMRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
26
|
YAVATMAL
|
MH-25-017-400-001/373
(MURZADI (CHINCH))
|
1825017000NRG24080920230406183
|
08/09/2023
|
silpa jahdish dahane
|
1825017WL044995
|
silpa jahdish dahane
|
00468
|
UBIN0534307
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923006FCE09
|
|
silpa jahdish dahane
|
()
|
|
27
|
YAVATMAL
|
MH-25-017-400-001/376
(MURZADI (CHINCH))
|
1825017000NRG24080920230406184
|
08/09/2023
|
satyabhama subhas lokhande
|
1825017WL044995
|
satyabhama subhas lokhande
|
00468
|
UBIN0534307
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923006FCE08
|
|
satyabhama subhas lokhande
|
()
|
|
28
|
YAVATMAL
|
MH-25-017-456-001/196
(CHAPDOH)
|
1825017000NRG24080920230406379
|
08/09/2023
|
FAKIRA MANOHAR BAVNE
|
1825017WL045042
|
FAKIRA MANOHAR BAVNE
|
00468
|
UBIN0534307
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923006FCE06
|
|
FAKIRA MANOHAR BAVNE
|
()
|
|
29
|
YAVATMAL
|
MH-25-017-456-001/197
(CHAPDOH)
|
1825017000NRG24080920230406380
|
08/09/2023
|
SUNIL GOKUL NAGMOTE
|
1825017WL045042
|
SUNIL GOKUL NAGMOTE
|
00468
|
UBIN0534307
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923006FCE07
|
|
SUNIL GOKUL NAGMOTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
30
|
YAVATMAL
|
MH-25-017-456-001/253
(CHAPDOH)
|
1825017000NRG24080920230406381
|
08/09/2023
|
RAMESH DEVIDAS BAVNE
|
1825017WL045042
|
RAMESH DEVIDAS BAVNE
|
00468
|
UBIN0806587
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923006FCE0A
|
|
RAMESH DEVIDAS BAVNE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
31
|
YAVATMAL
|
MH-25-017-209-001/97
(TIWSA)
|
1825017000NRG24080920230406201
|
08/09/2023
|
PRAVIN RAMRAO TEKAM
|
1825017WL045000
|
PRAVIN RAMRAO TEKAM
|
00480
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N0923006FCDEC
|
No Such Account
|
|
|
|
32
|
YAVATMAL
|
MH-25-017-209-001/1089
(TIWSA)
|
1825017000NRG24080920230406241
|
08/09/2023
|
SHRIKANT SUKHADEV UIKE
|
1825017WL045014
|
SHRIKANT SUKHADEV UIKE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923006FCDEF
|
|
SHRIKANT SUKHADEV UIKE
|
()
|
|
33
|
YAVATMAL
|
MH-25-017-209-001/196
(TIWSA)
|
1825017000NRG24080920230406217
|
08/09/2023
|
laxmi mahadev rathod
|
1825017WL045006
|
laxmi mahadev rathod
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923006FCDF0
|
|
laxmi mahadev rathod
|
()
|
|
34
|
YAVATMAL
|
MH-25-017-209-001/277
(TIWSA)
|
1825017000NRG24080920230406407
|
08/09/2023
|
NAMDEO WANIRAM RATHOD
|
1825017WL045052
|
NAMDEO WANIRAM RATHOD
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923006FCDF1
|
|
NAMDEO WANIRAM RATHOD
|
()
|
|
35
|
YAVATMAL
|
MH-25-017-209-001/539
(TIWSA)
|
1825017000NRG24080920230406230
|
08/09/2023
|
Babukant M. Rathod
|
1825017WL045010
|
Babukant M. Rathod
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N0923006FCDED
|
|
Babukant M. Rathod
|
()
|
|
36
|
YAVATMAL
|
MH-25-017-209-001/69
(TIWSA)
|
1825017000NRG24080920230406231
|
08/09/2023
|
SANTOSH SHRAVAN PARCHAKE
|
1825017WL045011
|
SANTOSH SHRAVAN PARCHAKE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923006FCDEE
|
|
SANTOSH SHRAVAN PARCHAKE
|
()
|
|
37
|
YAVATMAL
|
MH-25-017-209-001/992
(TIWSA)
|
1825017000NRG24080920230406236
|
08/09/2023
|
Gayabai Shantaram Ingale
|
1825017WL045012
|
Gayabai Shantaram Ingale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923006FCDF2
|
|
Gayabai Shantaram Ingale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
38
|
YAVATMAL
|
MH-25-017-209-001/102
(TIWSA)
|
1825017000NRG24080920230406239
|
08/09/2023
|
MADHUKAR CHINTAMAN KUMRE
|
1825017WL045013
|
MADHUKAR CHINTAMAN KUMRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923006FCDFD
|
|
MADHUKAR CHINTAMAN KUMRE
|
()
|
|
39
|
YAVATMAL
|
MH-25-017-209-001/102
(TIWSA)
|
1825017000NRG24080920230406238
|
08/09/2023
|
SUDHAKAR CHINTAMAN KUMRE
|
1825017WL045013
|
SUDHAKAR CHINTAMAN KUMRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923006FCDFC
|
|
SUDHAKAR CHINTAMAN KUMRE
|
()
|
|
40
|
YAVATMAL
|
MH-25-017-209-001/797
(TIWSA)
|
1825017000NRG24080920230406209
|
08/09/2023
|
SARLA VINOD PENDRAM
|
1825017WL045003
|
SARLA VINOD PENDRAM
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923006FCDFB
|
|
SARLA VINOD PENDRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67977
|
67977
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
YAVATMAL
|
MH1825017999_080923FTO_194209
|
Bank of Baroda
|
BARB0YEOTMA
|
YEOTMAL BR , MAHARASHTRA
|
1911
|
|
2
|
YAVATMAL
|
MH1825017999_080923FTO_194209
|
Bank of India
|
BKID0000630
|
YAVATMAL
|
3276
|
|
3
|
YAVATMAL
|
MH1825017999_080923FTO_194209
|
Canara Bank
|
CNRB0002639
|
YAVATMAL
|
5733
|
|
4
|
YAVATMAL
|
MH1825017999_080923FTO_194209
|
Central Bank Of India
|
CBIN0280684
|
YEOTMAL (YAVATMAL)
|
8463
|
|
5
|
YAVATMAL
|
MH1825017999_080923FTO_194209
|
Central Bank Of India
|
CBIN0281731
|
AKOLA BAZAR DIST. YEOTMAL
|
1911
|
|
6
|
YAVATMAL
|
MH1825017999_080923FTO_194209
|
Indian Bank
|
IDIB000B757
|
BHAMB RAJA
|
546
|
|
7
|
YAVATMAL
|
MH1825017999_080923FTO_194209
|
Punjab National Bank
|
PUNB0047200
|
YEOTMAL(MH)
|
3003
|
|
8
|
YAVATMAL
|
MH1825017999_080923FTO_194209
|
State Bank of India
|
SBIN0000506
|
YAVATMAL
|
4368
|
|
9
|
YAVATMAL
|
MH1825017999_080923FTO_194209
|
State Bank of India
|
SBIN0003897
|
BORI ARAB
|
1911
|
|
10
|
YAVATMAL
|
MH1825017999_080923FTO_194209
|
State Bank of India
|
SBIN0006332
|
DATTACHOWK, YAWATMAL
|
3549
|
|
11
|
YAVATMAL
|
MH1825017999_080923FTO_194209
|
State Bank of India
|
SBIN0011428
|
WADGAON ROAD
|
2457
|
|
12
|
YAVATMAL
|
MH1825017999_080923FTO_194209
|
State Bank of India
|
SBIN0012713
|
AKOLA BAZAR
|
3822
|
|
13
|
YAVATMAL
|
MH1825017999_080923FTO_194209
|
Union Bank of India
|
UBIN0534307
|
YEOTMAL
|
7644
|
|
14
|
YAVATMAL
|
MH1825017999_080923FTO_194209
|
Union Bank of India
|
UBIN0806587
|
YAVATMAL
|
1911
|
|
15
|
YAVATMAL
|
MH1825017999_080923FTO_194209
|
VAINGANGA KRISHNA GRAMIN BANK
|
BKID0WAINGB
|
Datta chouk Yavatmal
|
1638
|
|
16
|
YAVATMAL
|
MH1825017999_080923FTO_194209
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
WADGAON ROAD
|
10647
|
|
17
|
YAVATMAL
|
MH1825017999_080923FTO_194209
|
India Post Payments Bank
|
IPOS0000001
|
YAVATMAL
|
5187
|