|
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-25-017-272-002/220
(DHANORA(BODHGAVAN))
|
1825017000NRG24080620230123860
|
08/06/2023
|
UMESH VINOD UKANDE
|
1825017WL011275
|
UMESH VINOD UKANDE
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116176
|
|
Master UMESH VINOD UKANDE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
YAVATMAL
|
MH-25-017-272-002/226
(DHANORA(BODHGAVAN))
|
1825017000NRG24080620230123865
|
08/06/2023
|
BHARAT MAHADEV SHINDE
|
1825017WL011275
|
BHARAT MAHADEV SHINDE
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116185
|
|
Mr. BHARAT MAHADEV SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
YAVATMAL
|
MH-25-017-269-001/305
(SAVARGARH)
|
1825017000NRG24080620230123856
|
08/06/2023
|
MINA DONODE
|
1825017WL011275
|
MINA DONODE
|
00078
|
CNRB0002639
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116179
|
|
MINA RAJU DONADE
|
CANARA BANK(508532)
|
|
4
|
YAVATMAL
|
MH-25-017-269-001/305
(SAVARGARH)
|
1825017000NRG24080620230123855
|
08/06/2023
|
RAJU U DONODE
|
1825017WL011275
|
RAJU U DONODE
|
00078
|
CNRB0002639
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116178
|
|
DONODE RAJU UTTAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
YAVATMAL
|
MH-25-017-272-002/222
(DHANORA(BODHGAVAN))
|
1825017000NRG24080620230123862
|
08/06/2023
|
SHUBHAM BHANUDAS KHAIRKAR
|
1825017WL011275
|
SHUBHAM BHANUDAS KHAIRKAR
|
00078
|
CNRB0002639
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116177
|
|
SHUBHAM BHANUDAS KHAIRKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
6
|
YAVATMAL
|
MH-25-017-272-002/224
(DHANORA(BODHGAVAN))
|
1825017000NRG24080620230123864
|
08/06/2023
|
AVINASH VINOD CHORMALE
|
1825017WL011275
|
AVINASH VINOD CHORMALE
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116182
|
|
MR AVINASH VINOD CHORMALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
YAVATMAL
|
MH-25-017-272-002/223
(DHANORA(BODHGAVAN))
|
1825017000NRG24080620230123863
|
08/06/2023
|
SAHIL GAJANAN KOLKAR
|
1825017WL011275
|
SAHIL GAJANAN KOLKAR
|
00415
|
SBIN0006332
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A164230116184
|
|
SAHIL GAJANAN KOLKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
YAVATMAL
|
MH-25-017-272-002/37
(DHANORA(BODHGAVAN))
|
1825017000NRG24080620230123866
|
08/06/2023
|
NILESH ARUN RAJANE
|
1825017WL011275
|
NILESH ARUN RAJANE
|
00415
|
SBIN0006332
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116183
|
|
MR NILESH ARUN RAJANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
9
|
YAVATMAL
|
MH-25-017-272-002/134
(DHANORA(BODHGAVAN))
|
1825017000NRG24080620230123857
|
08/06/2023
|
Pawan A Chormale
|
1825017WL011275
|
Pawan A Chormale
|
00415
|
SBIN0011428
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116180
|
|
Mr. PAVAN ARUN CHORMALE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
YAVATMAL
|
MH-25-017-272-002/221
(DHANORA(BODHGAVAN))
|
1825017000NRG24080620230123861
|
08/06/2023
|
YOGESH ARUN CHORMALE
|
1825017WL011275
|
YOGESH ARUN CHORMALE
|
00415
|
SBIN0011428
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230116181
|
|
MR YOGESH ARUNRAO CHORMALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
11
|
YAVATMAL
|
MH-25-017-272-002/20
(DHANORA(BODHGAVAN))
|
1825017000NRG24080620230123859
|
08/06/2023
|
JYOTI GAJANAN KOLKAR
|
1825017WL011275
|
JYOTI GAJANAN KOLKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A164230116186
|
|
JYOTI GAJANAN KOYKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
12
|
YAVATMAL
|
MH-25-017-272-002/191
(DHANORA(BODHGAVAN))
|
1825017000NRG24080620230123858
|
08/06/2023
|
RUPALI RAJESH WAYFALE
|
1825017WL011275
|
RUPALI RAJESH WAYFALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A164230116175
|
|
RUPALI RAJESH WAYKOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19656
|
19656
|
|
|
|
|
|
|
|