|
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-25-017-454-001/1671
(KAMADTHWADA)
|
1825017000NRG24221220230525483
|
22/12/2023
|
Ganesh Vinod Pawar
|
1825017WL062572
|
Ganesh Vinod Pawar
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240121480
|
|
Master GANESH VINOD PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
YAVATMAL
|
MH-25-017-454-001/248
(KAMADTHWADA)
|
1825017000NRG24221220230525485
|
22/12/2023
|
mangal pawar
|
1825017WL062572
|
mangal pawar
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240121484
|
|
Mr. MANGAL SARDAR PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
YAVATMAL
|
MH-25-017-454-001/310
(KAMADTHWADA)
|
1825017000NRG24221220230525479
|
22/12/2023
|
Baby Kasandas Pawar
|
1825017WL062571
|
Baby Kasandas Pawar
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240121474
|
|
PAWAR BEBIBAI KASANDAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
YAVATMAL
|
MH-25-017-454-001/310
(KAMADTHWADA)
|
1825017000NRG24221220230525478
|
22/12/2023
|
Kasandas Thakursingh Pawar
|
1825017WL062571
|
Kasandas Thakursingh Pawar
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240121483
|
|
Mr. KASANDAS THAKURSING PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
YAVATMAL
|
MH-25-017-454-001/310
(KAMADTHWADA)
|
1825017000NRG24221220230525480
|
22/12/2023
|
Nilesh Kasandas Pawar
|
1825017WL062571
|
Nilesh Kasandas Pawar
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240121479
|
|
Mr. NILESH KASANDAS PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
YAVATMAL
|
MH-25-017-454-001/310
(KAMADTHWADA)
|
1825017000NRG24221220230525481
|
22/12/2023
|
Pushpa Nilesh Pawar
|
1825017WL062571
|
Pushpa Nilesh Pawar
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240121475
|
|
Mrs. Pushpa Nilesh Pawar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
7
|
YAVATMAL
|
MH-25-017-266-002/363
(Dighori)
|
1825017000NRG24221220230525474
|
22/12/2023
|
Dipali V Buchke
|
1825017WL062570
|
Dipali V Buchke
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240121478
|
|
MISS DEEPALI VASANT BUCHKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
YAVATMAL
|
MH-25-017-454-001/122
(KAMADTHWADA)
|
1825017000NRG24221220230525482
|
22/12/2023
|
Devakabai Fulsing Pawar
|
1825017WL062572
|
Devakabai Fulsing Pawar
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240121476
|
|
DEVKIBAI FULSING PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
YAVATMAL
|
MH-25-017-454-001/1671
(KAMADTHWADA)
|
1825017000NRG24221220230525484
|
22/12/2023
|
CHETAN VINOD PAWAR
|
1825017WL062572
|
CHETAN VINOD PAWAR
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240121477
|
|
Mr. CHETAN VINOD PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
YAVATMAL
|
MH-25-017-454-001/250
(KAMADTHWADA)
|
1825017000NRG24221220230525487
|
22/12/2023
|
Rnajana
|
1825017WL062572
|
Rnajana
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240121481
|
|
MR VINOD SADU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
YAVATMAL
|
MH-25-017-454-001/250
(KAMADTHWADA)
|
1825017000NRG24221220230525486
|
22/12/2023
|
Vinod
|
1825017WL062572
|
Vinod
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240121482
|
|
MR VINOD SADU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18018
|
18018
|
|
|
|
|
|
|
|