|
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-25-017-342-001/280
(WAI)
|
1825017000NRG24160620230168742
|
16/06/2023
|
SUNITA BRAMHANAND KALE
|
1825017WL015790
|
SUNITA BRAMHANAND KALE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026E19BA
|
|
SUNITA BRAMHANAND KALE
|
()
|
|
2
|
YAVATMAL
|
MH-25-017-403-001/878
(BORI GOSAVI)
|
1825017000NRG24160620230168651
|
16/06/2023
|
madhuri ramwshwar jadhav
|
1825017WL015783
|
madhuri ramwshwar jadhav
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026E19B9
|
|
madhuri ramwshwar jadhav
|
()
|
|
3
|
YAVATMAL
|
MH-25-017-403-001/890
(BORI GOSAVI)
|
1825017000NRG24160620230168652
|
16/06/2023
|
satish gangaram jadhav
|
1825017WL015783
|
satish gangaram jadhav
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026E19BB
|
|
satish gangaram jadhav
|
()
|
|
4
|
YAVATMAL
|
MH-25-017-403-002/233
(BORI GOSAVI)
|
1825017000NRG24160620230168690
|
16/06/2023
|
HARACHAND RAMCHAND RATHOD
|
1825017WL015786
|
HARACHAND RAMCHAND RATHOD
|
00176
|
IDIB000B757
|
1638
|
1638
|
Rejected
|
20/06/2023
|
|
N0623026E19C2
|
No Such Account
|
|
|
|
5
|
YAVATMAL
|
MH-25-017-403-002/35
(BORI GOSAVI)
|
1825017000NRG24160620230168659
|
16/06/2023
|
RAMESH DEU RATHOD
|
1825017WL015783
|
RAMESH DEU RATHOD
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026E19B8
|
|
RAMESH DEU RATHOD
|
()
|
|
6
|
YAVATMAL
|
MH-25-017-403-002/815
(BORI GOSAVI)
|
1825017000NRG24160620230168664
|
16/06/2023
|
asha balram rathod
|
1825017WL015784
|
asha balram rathod
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026E19B4
|
|
asha balram rathod
|
()
|
|
7
|
YAVATMAL
|
MH-25-017-403-002/815
(BORI GOSAVI)
|
1825017000NRG24160620230168663
|
16/06/2023
|
balram deu rathod
|
1825017WL015784
|
balram deu rathod
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026E19B3
|
|
balram deu rathod
|
()
|
|
8
|
YAVATMAL
|
MH-25-017-403-002/821
(BORI GOSAVI)
|
1825017000NRG24160620230168666
|
16/06/2023
|
sangita santosh rathod
|
1825017WL015784
|
sangita santosh rathod
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026E19B5
|
|
sangita santosh rathod
|
()
|
|
9
|
YAVATMAL
|
MH-25-017-403-002/823
(BORI GOSAVI)
|
1825017000NRG24160620230168668
|
16/06/2023
|
bebi sanjay rathod
|
1825017WL015784
|
bebi sanjay rathod
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026E19B7
|
|
bebi sanjay rathod
|
()
|
|
10
|
YAVATMAL
|
MH-25-017-403-002/823
(BORI GOSAVI)
|
1825017000NRG24160620230168667
|
16/06/2023
|
sanjay sravan rathod
|
1825017WL015784
|
sanjay sravan rathod
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026E19B6
|
|
sanjay sravan rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
11
|
YAVATMAL
|
MH-25-017-450-001/212
(KOLAMBI)
|
1825017000NRG24160620230168633
|
16/06/2023
|
RAMDAS LAXMAN PATIL
|
1825017WL015781
|
RAMDAS LAXMAN PATIL
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026E19BC
|
|
RAMDAS LAXMAN PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
12
|
YAVATMAL
|
MH-25-017-342-001/390
(WAI)
|
1825017000NRG24160620230168745
|
16/06/2023
|
RAM PRAKSH KALE
|
1825017WL015790
|
RAM PRAKSH KALE
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026E19C1
|
|
RAM PRAKSH KALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
13
|
YAVATMAL
|
MH-25-017-450-001/54
(KOLAMBI)
|
1825017000NRG24160620230168647
|
16/06/2023
|
NITESH BHIMRAO KALASKAR
|
1825017WL015782
|
NITESH BHIMRAO KALASKAR
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026E19C0
|
|
MR NITESH BHIMRAO KALASKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
14
|
YAVATMAL
|
MH-25-017-403-002/236
(BORI GOSAVI)
|
1825017000NRG24160620230168656
|
16/06/2023
|
Narmada Jadhav
|
1825017WL015783
|
Narmada Jadhav
|
00415
|
SBIN0006332
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026E19BD
|
|
MR AJAY DATTA JADHAO
|
()
|
|
15
|
YAVATMAL
|
MH-25-017-450-001/191
(KOLAMBI)
|
1825017000NRG24160620230168631
|
16/06/2023
|
SANDIP RAMDAS WAGARE
|
1825017WL015781
|
SANDIP RAMDAS WAGARE
|
00415
|
SBIN0006332
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026E19BF
|
|
MR SANDESH RAMDAS WAGARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
16
|
YAVATMAL
|
MH-25-017-403-002/225
(BORI GOSAVI)
|
1825017000NRG24160620230168655
|
16/06/2023
|
Dinesh Prem Rathod
|
1825017WL015783
|
Dinesh Prem Rathod
|
00415
|
SBIN0011428
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026E19BE
|
|
MR DINESH PREM RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
17
|
YAVATMAL
|
MH-25-017-342-001/160
(WAI)
|
1825017000NRG24160620230168740
|
16/06/2023
|
Ramrao S.Shelke
|
1825017WL015790
|
Ramrao S.Shelke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026E19B1
|
|
Ramrao S.Shelke
|
()
|
|
18
|
YAVATMAL
|
MH-25-017-342-001/160
(WAI)
|
1825017000NRG24160620230168741
|
16/06/2023
|
shanta R.Shelke
|
1825017WL015790
|
shanta R.Shelke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026E19B2
|
|
shanta R.Shelke
|
()
|
|
19
|
YAVATMAL
|
MH-25-017-419-001/44
(PANDHURNA)
|
1825017000NRG24160620230168855
|
16/06/2023
|
Shila D Jadhav
|
1825017WL015802
|
Shila D Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026E19B0
|
|
Shila D Jadhav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31122
|
31122
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
YAVATMAL
|
MH1825017999_160623FTO_72791
|
Indian Bank
|
IDIB000B757
|
BHAMB RAJA
|
16380
|
|
2
|
YAVATMAL
|
MH1825017999_160623FTO_72791
|
Indian Bank
|
IDIB000R568
|
RAMNAGAR YAVALI
|
1638
|
|
3
|
YAVATMAL
|
MH1825017999_160623FTO_72791
|
Indian Overseas Bank
|
IOBA0000904
|
YAVATMAL
|
1638
|
|
4
|
YAVATMAL
|
MH1825017999_160623FTO_72791
|
State Bank of India
|
SBIN0000506
|
YAVATMAL
|
1638
|
|
5
|
YAVATMAL
|
MH1825017999_160623FTO_72791
|
State Bank of India
|
SBIN0006332
|
DATTACHOWK, YAWATMAL
|
3276
|
|
6
|
YAVATMAL
|
MH1825017999_160623FTO_72791
|
State Bank of India
|
SBIN0011428
|
WADGAON ROAD
|
1638
|
|
7
|
YAVATMAL
|
MH1825017999_160623FTO_72791
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
SAWAR
|
1638
|
|
8
|
YAVATMAL
|
MH1825017999_160623FTO_72791
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
WADGAON ROAD
|
3276
|