|
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-25-017-400-001/287
(MURZADI (CHINCH))
|
1825017000NRG24220320240787633
|
22/03/2024
|
Sima Shantosh Raut
|
1825017WL089007
|
Sima Shantosh Raut
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105680553
|
|
RAUT SIMA SANTOSH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
YAVATMAL
|
MH-25-017-202-001/533
(RUI)
|
1825017000NRG24220320240782080
|
22/03/2024
|
DEVIKA GODINDA CHAVHAN
|
1825017WL088526
|
DEVIKA GODINDA CHAVHAN
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105680559
|
|
Mrs. DEVAKA GOVINDA CHAVHAN
|
INDIAN BANK(607105)
|
|
3
|
YAVATMAL
|
MH-25-017-202-001/533
(RUI)
|
1825017000NRG24220320240782079
|
22/03/2024
|
GOVINDA CHANDU CHAVHAN
|
1825017WL088526
|
GOVINDA CHANDU CHAVHAN
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105680558
|
|
Mr. GOVINDA CHANDU CHAVHAN
|
INDIAN BANK(607105)
|
|
4
|
YAVATMAL
|
MH-25-017-399-001/81
(BECHKHEDA)
|
1825017000NRG24220320240782445
|
22/03/2024
|
SAPANA PURUSHOTTAM PAWAR
|
1825017WL088556
|
SAPANA PURUSHOTTAM PAWAR
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105680560
|
|
SAPANA PURUSHOTTAM P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
5
|
YAVATMAL
|
MH-25-017-206-001/77
(BOTH BODAN)
|
1825017000NRG24220320240786580
|
22/03/2024
|
gita v pawar
|
1825017WL088936
|
gita v pawar
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105680557
|
|
MRS GITA VASANTA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
YAVATMAL
|
MH-25-017-206-001/77
(BOTH BODAN)
|
1825017000NRG24220320240786579
|
22/03/2024
|
vasanta b pawar
|
1825017WL088936
|
vasanta b pawar
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105680556
|
|
VASANTA B & GITA V PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
7
|
YAVATMAL
|
MH-25-017-337-001/93
(TAMBURANI)
|
1825017000NRG24220320240781676
|
22/03/2024
|
Rambhau S. Waghade
|
1825017WL088496
|
Rambhau S. Waghade
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105680554
|
|
RAMBHAU SURYABHAN WAGHADE
|
UNION BANK OF INDIA(508500)
|
|
8
|
YAVATMAL
|
MH-25-017-337-001/93
(TAMBURANI)
|
1825017000NRG24220320240781677
|
22/03/2024
|
Umesh R. Waghade
|
1825017WL088496
|
Umesh R. Waghade
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105680555
|
|
UMESH RAMBHAU WAGHADE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
9
|
YAVATMAL
|
MH-25-017-206-001/102
(BOTH BODAN)
|
1825017000NRG24220320240786740
|
22/03/2024
|
Kanta R Jadho
|
1825017WL088945
|
Kanta R Jadho
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105680563
|
|
MRS KAVITA RAJESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
YAVATMAL
|
MH-25-017-206-001/102
(BOTH BODAN)
|
1825017000NRG24220320240786738
|
22/03/2024
|
Rajesh D Jadho
|
1825017WL088945
|
Rajesh D Jadho
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105680562
|
|
JADHAV RAJESH DEORAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
11
|
YAVATMAL
|
MH-25-017-410-001/142
(ZULI)
|
1825017000NRG24220320240786456
|
22/03/2024
|
anil ghagi
|
1825017WL088928
|
anil ghagi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105680561
|
|
GHIGA ANIL SHANKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
12
|
YAVATMAL
|
MH-25-017-206-001/102
(BOTH BODAN)
|
1825017000NRG24220320240786739
|
22/03/2024
|
devrao jadhao
|
1825017WL088945
|
devrao jadhao
|
00768
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105680552
|
|
DEORAO B &RUKHMA JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19656
|
19656
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
YAVATMAL
|
MH1825017999_220324APB_FTO_438964
|
Distt.Central Coop.Bank
|
UTIB0SYDC02
|
RO Yavatmal
|
1638
|
|
2
|
YAVATMAL
|
MH1825017999_220324APB_FTO_438964
|
Indian Bank
|
IDIB000B757
|
BHAMB RAJA
|
4914
|
|
3
|
YAVATMAL
|
MH1825017999_220324APB_FTO_438964
|
State Bank of India
|
SBIN0000506
|
YAVATMAL
|
3276
|
|
4
|
YAVATMAL
|
MH1825017999_220324APB_FTO_438964
|
Union Bank of India
|
UBIN0534307
|
YEOTMAL
|
3276
|
|
5
|
YAVATMAL
|
MH1825017999_220324APB_FTO_438964
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
GHATANJI
|
1638
|
|
6
|
YAVATMAL
|
MH1825017999_220324APB_FTO_438964
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
WADGAON ROAD
|
3276
|
|
7
|
YAVATMAL
|
MH1825017999_220324APB_FTO_438964
|
Yavatmal District Central Co-op Bank Ltd
|
UTIB0SYDC02
|
YAVATMAL RO
|
1638
|