|
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-25-017-342-001/479
(WAI)
|
1825017000NRG24090220240630489
|
09/02/2024
|
SUMIT RAJESH NIKDE
|
1825017WL074257
|
SUMIT RAJESH NIKDE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241019444
|
|
SUMIT RAJESH NIKHADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
2
|
YAVATMAL
|
MH-25-017-342-001/696
(WAI)
|
1825017000NRG24090220240630490
|
09/02/2024
|
ganesh devrao wayakar
|
1825017WL074257
|
ganesh devrao wayakar
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241019443
|
|
GANESH DEVRAO VAYKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
YAVATMAL
|
MH-25-017-342-001/728
(WAI)
|
1825017000NRG24090220240630517
|
09/02/2024
|
NITA PRAVIN ZURALE
|
1825017WL074260
|
NITA PRAVIN ZURALE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241019445
|
|
MISS NEETA SHESHRAO THORAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
YAVATMAL
|
MH-25-017-342-001/158
(WAI)
|
1825017000NRG24090220240630511
|
09/02/2024
|
PAWAN A SHINDE
|
1825017WL074260
|
PAWAN A SHINDE
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241019440
|
|
PAVAN ANANDRAO SHINDE
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
YAVATMAL
|
MH-25-017-342-001/435
(WAI)
|
1825017000NRG24090220240630512
|
09/02/2024
|
SANTOSH JANAKRAO SHINDE
|
1825017WL074260
|
SANTOSH JANAKRAO SHINDE
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241019446
|
|
SANTOSH J SHINDE
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
YAVATMAL
|
MH-25-017-342-001/537
(WAI)
|
1825017000NRG24090220240630496
|
09/02/2024
|
Savita Ram Shendge
|
1825017WL074258
|
Savita Ram Shendge
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241019441
|
|
Mrs. SAVITA RAM SHENDGE
|
INDIAN BANK(607105)
|
|
7
|
YAVATMAL
|
MH-25-017-342-001/59
(WAI)
|
1825017000NRG24090220240630515
|
09/02/2024
|
VISHAL A SHINDE
|
1825017WL074260
|
VISHAL A SHINDE
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241019449
|
|
VISHAL ANANDRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
YAVATMAL
|
MH-25-017-342-001/635
(WAI)
|
1825017000NRG24090220240630516
|
09/02/2024
|
ahamadkha daultkha pathan
|
1825017WL074260
|
ahamadkha daultkha pathan
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241019447
|
|
AHAMADKHA DAULTKHA PATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
YAVATMAL
|
MH-25-017-342-001/689
(WAI)
|
1825017000NRG24090220240630486
|
09/02/2024
|
kunal vishnu chandre
|
1825017WL074256
|
kunal vishnu chandre
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241019450
|
|
KUNAL VISHNU CHANDRE
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
YAVATMAL
|
MH-25-017-342-001/730
(WAI)
|
1825017000NRG24090220240630520
|
09/02/2024
|
SANDYA PAWAN SHINDE
|
1825017WL074260
|
SANDYA PAWAN SHINDE
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241019448
|
|
SANDHYA PAWAN SHINDE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
11
|
YAVATMAL
|
MH-25-017-342-001/754
(WAI)
|
1825017000NRG24090220240630510
|
09/02/2024
|
DURGABAI GAJANANRAO JATKAR
|
1825017WL074259
|
DURGABAI GAJANANRAO JATKAR
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241019442
|
|
MRS DURGABAI GAJANANRAO JATKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
12
|
YAVATMAL
|
MH-25-017-342-001/326
(WAI)
|
1825017000NRG24090220240630488
|
09/02/2024
|
Rajesh Ankush Nikde
|
1825017WL074257
|
Rajesh Ankush Nikde
|
00415
|
SBIN0011428
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241019451
|
|
RAJESH ANKUSH NIKADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19656
|
19656
|
|
|
|
|
|
|
|