|
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-25-017-342-001/601
(WAI)
|
1825017000NRG24230220240669432
|
23/02/2024
|
HEMESHVAR MADHUKAR BAHALE
|
1825017WL078069
|
HEMESHVAR MADHUKAR BAHALE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240848787
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
YAVATMAL
|
MH-25-017-399-001/109
(BECHKHEDA)
|
1825017000NRG24230220240669777
|
23/02/2024
|
Suresh T Ringne
|
1825017WL078119
|
Suresh T Ringne
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240848782
|
|
SURESH TULSHIRAM RINGANE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
3
|
YAVATMAL
|
MH-25-017-399-001/310
(BECHKHEDA)
|
1825017000NRG24230220240669778
|
23/02/2024
|
MANGALA SANJAY YEDME
|
1825017WL078119
|
MANGALA SANJAY YEDME
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240848780
|
|
MANGALA SANJAY YELAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
YAVATMAL
|
MH-25-017-399-001/449
(BECHKHEDA)
|
1825017000NRG24230220240669779
|
23/02/2024
|
ARCHANA SUNIL GEDAM
|
1825017WL078119
|
ARCHANA SUNIL GEDAM
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240848783
|
|
MRS ARCHANA SUNIL GEDAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
YAVATMAL
|
MH-25-017-399-001/577
(BECHKHEDA)
|
1825017000NRG24230220240669780
|
23/02/2024
|
TULSHIRAM NAMDEV RINGANE
|
1825017WL078119
|
TULSHIRAM NAMDEV RINGANE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240848773
|
|
Mr. TULSHIRAM NAMDEO RINGANE
|
INDIAN BANK(607105)
|
|
6
|
YAVATMAL
|
MH-25-017-399-001/66
(BECHKHEDA)
|
1825017000NRG24230220240669781
|
23/02/2024
|
UTTAM BARKU ATRAM
|
1825017WL078119
|
UTTAM BARKU ATRAM
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240848784
|
|
ATRAM UTTAM BARKU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
YAVATMAL
|
MH-25-017-399-001/664
(BECHKHEDA)
|
1825017000NRG24230220240669782
|
23/02/2024
|
RATNAKALA SHREEFANG UIKE
|
1825017WL078119
|
RATNAKALA SHREEFANG UIKE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240848772
|
|
Ratnakala Shrirang Uike
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
YAVATMAL
|
MH-25-017-399-001/665
(BECHKHEDA)
|
1825017000NRG24230220240669783
|
23/02/2024
|
VINOD DADARAO INWARE
|
1825017WL078119
|
VINOD DADARAO INWARE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240848781
|
|
VINOD DADARAO INWATE/DNYANESHWARI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
9
|
YAVATMAL
|
MH-25-017-268-001/108
(WADGAON PO.)
|
1825017000NRG24230220240669440
|
23/02/2024
|
JOYSNA SHANKAR TEKAM
|
1825017WL078071
|
JOYSNA SHANKAR TEKAM
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240848779
|
|
MRS JYOTASANA SHANKARTEKAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
YAVATMAL
|
MH-25-017-268-001/119
(WADGAON PO.)
|
1825017000NRG24230220240669470
|
23/02/2024
|
mahadev maske
|
1825017WL078075
|
mahadev maske
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240848774
|
|
Mr. MAHADEO SITARAM MASKE
|
INDIAN BANK(607105)
|
|
11
|
YAVATMAL
|
MH-25-017-268-001/138
(WADGAON PO.)
|
1825017000NRG24230220240669498
|
23/02/2024
|
DATTHA BHAGWAN DADMAL
|
1825017WL078079
|
DATTHA BHAGWAN DADMAL
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240848777
|
|
Mr. DATTA BHAGWAN DADMAL
|
INDIAN BANK(607105)
|
|
12
|
YAVATMAL
|
MH-25-017-268-001/225
(WADGAON PO.)
|
1825017000NRG24230220240669441
|
23/02/2024
|
Laxman T Khirsagar
|
1825017WL078071
|
Laxman T Khirsagar
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240848775
|
|
SHIRSAGARVACHALABAITANBAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
13
|
YAVATMAL
|
MH-25-017-268-001/643
(WADGAON PO.)
|
1825017000NRG24230220240669471
|
23/02/2024
|
Ghansham Sudhakar Warathi
|
1825017WL078075
|
Ghansham Sudhakar Warathi
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240848778
|
|
GHANSHAM SUDHAKAR WARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
YAVATMAL
|
MH-25-017-268-001/694
(WADGAON PO.)
|
1825017000NRG24230220240669501
|
23/02/2024
|
Parvata Rama Maske
|
1825017WL078081
|
Parvata Rama Maske
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240848776
|
|
Mrs. PARVATI RAMA MASKE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
15
|
YAVATMAL
|
MH-25-017-342-001/581
(WAI)
|
1825017000NRG24230220240669431
|
23/02/2024
|
PRASHANT SURESH TORKADE
|
1825017WL078069
|
PRASHANT SURESH TORKADE
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240848768
|
|
PRASHANT SURESH TORKADE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
16
|
YAVATMAL
|
MH-25-017-268-001/229
(WADGAON PO.)
|
1825017000NRG24230220240669541
|
23/02/2024
|
Laxman V Pimpalkar
|
1825017WL078086
|
Laxman V Pimpalkar
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240848769
|
|
MR LAXMAN WAMAN PIMPALKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
17
|
YAVATMAL
|
MH-25-017-342-001/545
(WAI)
|
1825017000NRG24230220240669430
|
23/02/2024
|
SHUBHAM DILIP BELE
|
1825017WL078069
|
SHUBHAM DILIP BELE
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240848770
|
|
MR SHUBHAM DILIP BELE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
18
|
YAVATMAL
|
MH-25-017-342-001/529
(WAI)
|
1825017000NRG24230220240669429
|
23/02/2024
|
VINAYAK PRABHUDAS TORKADE
|
1825017WL078069
|
VINAYAK PRABHUDAS TORKADE
|
00415
|
SBIN0011428
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240848771
|
|
Mr. VINAYAK PRABHUDAS TORKADE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
19
|
YAVATMAL
|
MH-25-017-268-001/1
(WADGAON PO.)
|
1825017000NRG24230220240669539
|
23/02/2024
|
Sima S Vani
|
1825017WL078086
|
Sima S Vani
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240848785
|
|
WANI SIMA SUDHAKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
20
|
YAVATMAL
|
MH-25-017-268-001/102
(WADGAON PO.)
|
1825017000NRG24230220240669497
|
23/02/2024
|
Kisan R Parise
|
1825017WL078079
|
Kisan R Parise
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240848789
|
|
Mrs. Sunita Kisanrao Parise
|
INDIAN BANK(607105)
|
|
21
|
YAVATMAL
|
MH-25-017-268-001/123
(WADGAON PO.)
|
1825017000NRG24230220240669540
|
23/02/2024
|
Vishanu S Nagose
|
1825017WL078086
|
Vishanu S Nagose
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240848786
|
|
VISHNU SADASHIVRAO NAGOSE
|
BANK OF INDIA(508505)
|
|
22
|
YAVATMAL
|
MH-25-017-268-001/314
(WADGAON PO.)
|
1825017000NRG24230220240669673
|
23/02/2024
|
Laxmi R Parishe
|
1825017WL078106
|
Laxmi R Parishe
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240848790
|
|
RAMDAS SHESHRAO PARISE/SAU KUSUM/DATTA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
23
|
YAVATMAL
|
MH-25-017-342-001/355
(WAI)
|
1825017000NRG24230220240669426
|
23/02/2024
|
Umesh Shubhash Kelkar
|
1825017WL078069
|
Umesh Shubhash Kelkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240848788
|
|
Mr. UMESH SUBHASH KELKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
24
|
YAVATMAL
|
MH-25-017-342-001/601
(WAI)
|
1825017000NRG24230220240669433
|
23/02/2024
|
Ujawala Hemeshwar Bahale
|
1825017WL078069
|
Ujawala Hemeshwar Bahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240848767
|
|
UJWALA HEMESHWAR BAHALE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42315
|
42315
|
|
|
|
|
|
|
|