|
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-25-017-458-002/429
(Dighori)
|
1825017000NRG24180720230318334
|
18/07/2023
|
Ravindra Fulsing Rathod
|
1825017WL031262
|
Ravindra Fulsing Rathod
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230110012
|
|
MR RAVINDRA FULSHING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
YAVATMAL
|
MH-25-017-204-001/185
(DORLI (DOLAMBA))
|
1825017000NRG24180720230318340
|
18/07/2023
|
Vachala misal
|
1825017WL031263
|
Vachala misal
|
00114
|
UTIB0SYDC11
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230110001
|
|
MISAL VACHCHHALABAI DEVIDAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
YAVATMAL
|
MH-25-017-458-002/348
(Dighori)
|
1825017000NRG24180720230318332
|
18/07/2023
|
HARI JANGLU RATHOD
|
1825017WL031262
|
HARI JANGLU RATHOD
|
00114
|
UTIB0SYDC65
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230110002
|
|
RATHOD HARI JANGLU & SHANTABAI HARI RATH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
YAVATMAL
|
MH-25-017-458-002/348
(Dighori)
|
1825017000NRG24180720230318333
|
18/07/2023
|
SHANTA HARI RATHOD
|
1825017WL031262
|
SHANTA HARI RATHOD
|
00114
|
UTIB0SYDC65
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230110003
|
|
Mrs. Shantabai Hari Rathod
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
YAVATMAL
|
MH-25-017-204-001/224
(DORLI (DOLAMBA))
|
1825017000NRG24180720230318342
|
18/07/2023
|
TARA
|
1825017WL031263
|
TARA
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230110004
|
|
TARA WANVE
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
YAVATMAL
|
MH-25-017-204-001/352
(DORLI (DOLAMBA))
|
1825017000NRG24180720230318344
|
18/07/2023
|
Mira Madhukar Sanap
|
1825017WL031263
|
Mira Madhukar Sanap
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230110005
|
|
MIRA MADHUKAR SANAP
|
UNION BANK OF INDIA(508500)
|
|
7
|
YAVATMAL
|
MH-25-017-204-001/99
(DORLI (DOLAMBA))
|
1825017000NRG24180720230318345
|
18/07/2023
|
MANDA
|
1825017WL031263
|
MANDA
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230110006
|
|
MANDA SANJAY WANVE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
8
|
YAVATMAL
|
MH-25-017-204-001/209
(DORLI (DOLAMBA))
|
1825017000NRG24180720230318341
|
18/07/2023
|
UMESH MISAL
|
1825017WL031263
|
UMESH MISAL
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230110011
|
|
UMESH BABANRAO MISAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
YAVATMAL
|
MH-25-017-458-002/52
(Dighori)
|
1825017000NRG24180720230318337
|
18/07/2023
|
keshrbai r rathod
|
1825017WL031262
|
keshrbai r rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230110008
|
|
MR RAMRAO LALA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
10
|
YAVATMAL
|
MH-25-017-458-002/52
(Dighori)
|
1825017000NRG24180720230318336
|
18/07/2023
|
ramrao l rathod
|
1825017WL031262
|
ramrao l rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230110007
|
|
Mr. RAMARAV LALA RATHOD
|
INDIAN BANK(607105)
|
|
11
|
YAVATMAL
|
MH-25-017-458-002/87
(Dighori)
|
1825017000NRG24180720230318338
|
18/07/2023
|
govinda bhpjya chavan
|
1825017WL031262
|
govinda bhpjya chavan
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230110009
|
|
MR GOVINDA BHOJA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
YAVATMAL
|
MH-25-017-458-002/87
(Dighori)
|
1825017000NRG24180720230318339
|
18/07/2023
|
gumfabai govinda chavan
|
1825017WL031262
|
gumfabai govinda chavan
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230110010
|
|
MR GOVINDA BHOJA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19656
|
19656
|
|
|
|
|
|
|
|