|
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-25-017-332-001/270
(BORISINGH)
|
1825017000NRG24020220240609397
|
02/02/2024
|
Usha Chopade
|
1825017WL072032
|
Usha Chopade
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
03/02/2024
|
|
9996996310
|
|
Mrs. USHA RAMBHAU CHOPADE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
YAVATMAL
|
MH-25-017-413-001/208
(WARZADI)
|
1825017000NRG24020220240609582
|
02/02/2024
|
mayur umesh bonde
|
1825017WL072072
|
mayur umesh bonde
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
03/02/2024
|
|
9996996306
|
|
Mr. MAYUR UMESH BONDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
YAVATMAL
|
MH-25-017-330-001/34
(WATKHED)
|
1825017000NRG24020220240609594
|
02/02/2024
|
Kalpana Vijay Metkar
|
1825017WL072073
|
Kalpana Vijay Metkar
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
03/02/2024
|
|
9996996304
|
|
VIJAY R METKAR / KALPANA V METKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
YAVATMAL
|
MH-25-017-330-001/34
(WATKHED)
|
1825017000NRG24020220240609593
|
02/02/2024
|
Vijay Ramchandra Metkar
|
1825017WL072073
|
Vijay Ramchandra Metkar
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
03/02/2024
|
|
9996996303
|
|
VIJAY RAMCHANDRA METKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
YAVATMAL
|
MH-25-017-330-001/257
(WATKHED)
|
1825017000NRG24020220240609589
|
02/02/2024
|
Ramnath V Agaldhare
|
1825017WL072073
|
Ramnath V Agaldhare
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
03/02/2024
|
|
9996996311
|
|
RAMNATH VITHOBA AGLDHRE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
YAVATMAL
|
MH-25-017-425-001/268
(RAM NAGAR)
|
1825017000NRG24020220240611051
|
02/02/2024
|
amol
|
1825017WL072229
|
amol
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
03/02/2024
|
|
9996996313
|
|
MR AMOL DULSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
7
|
YAVATMAL
|
MH-25-017-425-001/275
(RAM NAGAR)
|
1825017000NRG24020220240609705
|
02/02/2024
|
LALITA ULHAS CHAVHAN
|
1825017WL072088
|
LALITA ULHAS CHAVHAN
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
03/02/2024
|
|
9996996317
|
|
Mrs. LALITA ULHAS CHAVHAN
|
INDIAN BANK(607105)
|
|
8
|
YAVATMAL
|
MH-25-017-425-001/275
(RAM NAGAR)
|
1825017000NRG24020220240609706
|
02/02/2024
|
PANKAJ ULAS CHAWAN
|
1825017WL072088
|
PANKAJ ULAS CHAWAN
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
03/02/2024
|
|
9996996316
|
|
PANKAJ ULHAS CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
YAVATMAL
|
MH-25-017-425-001/291
(RAM NAGAR)
|
1825017000NRG24020220240611052
|
02/02/2024
|
KAYLAS SARDAR CHAWAN
|
1825017WL072229
|
KAYLAS SARDAR CHAWAN
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
03/02/2024
|
|
9996996305
|
|
Mr. Kailas Sardar Chavhan
|
INDIAN BANK(607105)
|
|
10
|
YAVATMAL
|
MH-25-017-425-001/291
(RAM NAGAR)
|
1825017000NRG24020220240611054
|
02/02/2024
|
SURAJ KAYLAS CHAWAN
|
1825017WL072229
|
SURAJ KAYLAS CHAWAN
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
03/02/2024
|
|
9996996315
|
|
Mr. Suraj Kailas Chavhan
|
INDIAN BANK(607105)
|
|
11
|
YAVATMAL
|
MH-25-017-425-001/291
(RAM NAGAR)
|
1825017000NRG24020220240611053
|
02/02/2024
|
TARA KAYLAS CHAWAN
|
1825017WL072229
|
TARA KAYLAS CHAWAN
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
03/02/2024
|
|
9996996314
|
|
CHAVHAN T K AND CHAVHAN K S
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
12
|
YAVATMAL
|
MH-25-017-425-001/275
(RAM NAGAR)
|
1825017000NRG24020220240609704
|
02/02/2024
|
ULHAS MADUKAR CHAVHAN
|
1825017WL072088
|
ULHAS MADUKAR CHAVHAN
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
03/02/2024
|
|
9996996307
|
|
ULHAS MADHUKAR CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
13
|
YAVATMAL
|
MH-25-017-425-001/410
(RAM NAGAR)
|
1825017000NRG24020220240611058
|
02/02/2024
|
UMESH VASANTA RATHOD
|
1825017WL072229
|
UMESH VASANTA RATHOD
|
00468
|
UBIN0806587
|
1638
|
1638
|
Processed
|
03/02/2024
|
|
9996996312
|
|
Mr. UMESH VASANTA RATHOD
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
14
|
YAVATMAL
|
MH-25-017-330-001/204
(WATKHED)
|
1825017000NRG24020220240609587
|
02/02/2024
|
Prakash Namdev Agaldhare
|
1825017WL072073
|
Prakash Namdev Agaldhare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
03/02/2024
|
|
9996996319
|
|
PRAKASH NAMDEO AGALDHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
YAVATMAL
|
MH-25-017-330-001/257
(WATKHED)
|
1825017000NRG24020220240609590
|
02/02/2024
|
Durga R Agaldhare
|
1825017WL072073
|
Durga R Agaldhare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
03/02/2024
|
|
9996996318
|
|
DURGA RAMNATH AGALDHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
16
|
YAVATMAL
|
MH-25-017-332-001/126
(BORISINGH)
|
1825017000NRG24020220240609382
|
02/02/2024
|
gumfa gautum patil
|
1825017WL072031
|
gumfa gautum patil
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
03/02/2024
|
|
9996996308
|
|
GUMPHA GOUTAM PATIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
17
|
YAVATMAL
|
MH-25-017-332-001/209
(BORISINGH)
|
1825017000NRG24020220240609391
|
02/02/2024
|
lata shrirang kale
|
1825017WL072032
|
lata shrirang kale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
03/02/2024
|
|
9996996309
|
|
LATA SURESH KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27846
|
27846
|
|
|
|
|
|
|
|