|
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
|
WANI
|
MH-25-006-018-001/23
(PALSONI)
|
1825006000NRG24270620230215984
|
27/06/2023
|
Ravindra Domaji Jivtode
|
1825006WL020427
|
Ravindra Domaji Jivtode
|
00048
|
BKID0000633
|
1638
|
1638
|
Processed
|
02/07/2023
|
|
A182230145056
|
|
RAVINDRA DOMAJI JIVTODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
WANI
|
MH-25-006-018-003/160
(PALSONI)
|
1825006000NRG24270620230215994
|
27/06/2023
|
Kishor Abhiman Pachbhai
|
1825006WL020427
|
Kishor Abhiman Pachbhai
|
00051
|
MAHB0001870
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230145055
|
|
Mr. KISHOR ABHIMAN PACHBHAI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
WANI
|
MH-25-006-018-001/344
(PALSONI)
|
1825006000NRG24270620230215988
|
27/06/2023
|
Santosh Ramkrushan Maski
|
1825006WL020427
|
Santosh Ramkrushan Maski
|
00078
|
CNRB0005820
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230145053
|
|
SANTOSH RAMKRUSHNA MASKI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
WANI
|
MH-25-006-018-001/355
(PALSONI)
|
1825006000NRG24270620230215991
|
27/06/2023
|
Gajanan Namdev Khade
|
1825006WL020427
|
Gajanan Namdev Khade
|
00114
|
UTIB0SYDC41
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230145059
|
|
GAJANAN NAGDEV KHADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
WANI
|
MH-25-006-018-001/354
(PALSONI)
|
1825006000NRG24270620230215990
|
27/06/2023
|
Sangita Maroti Lonare
|
1825006WL020427
|
Sangita Maroti Lonare
|
00165
|
IBKL0000517
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230145052
|
|
LONARE SANGITA MAROTI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
6
|
WANI
|
MH-25-006-018-003/162
(PALSONI)
|
1825006000NRG24270620230215995
|
27/06/2023
|
Nago Hari Kakade
|
1825006WL020427
|
Nago Hari Kakade
|
00165
|
IBKL0000517
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230145051
|
|
NAGO HARI KAKADE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
7
|
WANI
|
MH-25-006-018-001/342
(PALSONI)
|
1825006000NRG24270620230215987
|
27/06/2023
|
Shrihari Pundlik Balki
|
1825006WL020427
|
Shrihari Pundlik Balki
|
00415
|
SBIN0000504
|
1638
|
1638
|
Processed
|
02/07/2023
|
|
A182230145064
|
|
SHRIHARI PUNDALIK BALKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
WANI
|
MH-25-006-018-003/196
(PALSONI)
|
1825006000NRG24270620230216003
|
27/06/2023
|
Jagadish Lalu Tekam
|
1825006WL020427
|
Jagadish Lalu Tekam
|
00415
|
SBIN0000504
|
1638
|
1638
|
Rejected
|
01/07/2023
|
|
A182230145069
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
WANI
|
MH-25-006-018-003/368
(PALSONI)
|
1825006000NRG24270620230216005
|
27/06/2023
|
Pandurang Kanu Meshram
|
1825006WL020427
|
Pandurang Kanu Meshram
|
00415
|
SBIN0000504
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230145068
|
|
MR PANDURANG BHIMRAO MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
10
|
WANI
|
MH-25-006-018-001/297
(PALSONI)
|
1825006000NRG24270620230215985
|
27/06/2023
|
Dinesh Mangal Zile
|
1825006WL020427
|
Dinesh Mangal Zile
|
00415
|
SBIN0014691
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230145065
|
|
DINESH MANGAL ZILE
|
AXIS BANK(607153)
|
|
11
|
WANI
|
MH-25-006-018-001/306
(PALSONI)
|
1825006000NRG24270620230215986
|
27/06/2023
|
Prakash Kawdu Thate
|
1825006WL020427
|
Prakash Kawdu Thate
|
00415
|
SBIN0014691
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230145067
|
|
MR PRAKASH KAWADU THATE
|
STATE BANK OF INDIA(508548)
|
|
12
|
WANI
|
MH-25-006-018-003/155
(PALSONI)
|
1825006000NRG24270620230215992
|
27/06/2023
|
Vilas Murlidhar Kalekar
|
1825006WL020427
|
Vilas Murlidhar Kalekar
|
00415
|
SBIN0014691
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230145049
|
|
MR VILAS MURLIDHAR KALEKAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
WANI
|
MH-25-006-018-003/159
(PALSONI)
|
1825006000NRG24270620230215993
|
27/06/2023
|
Sanjay Vitthal Tajane
|
1825006WL020427
|
Sanjay Vitthal Tajane
|
00415
|
SBIN0014691
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230145066
|
|
SANJAY VITTHAL TAJNE
|
BANK OF BARODA(606985)
|
|
14
|
WANI
|
MH-25-006-018-003/315
(PALSONI)
|
1825006000NRG24270620230216004
|
27/06/2023
|
Sandip Narayan Mate
|
1825006WL020427
|
Sandip Narayan Mate
|
00415
|
SBIN0014691
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230145050
|
|
MATE SANDIP NARAYAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
15
|
WANI
|
MH-25-006-018-003/394
(PALSONI)
|
1825006000NRG24270620230216006
|
27/06/2023
|
devanand waman ganfade
|
1825006WL020427
|
devanand waman ganfade
|
00415
|
SBIN0014691
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230145070
|
|
DEVANAND WAMAN GANFADE
|
CANARA BANK(508532)
|
|
16
|
WANI
|
MH-25-006-018-003/399
(PALSONI)
|
1825006000NRG24270620230216007
|
27/06/2023
|
dilip mahadeo mate
|
1825006WL020427
|
dilip mahadeo mate
|
00415
|
SBIN0014691
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230145048
|
|
MATE DILIP MAHADEV AND TRIVENEBAI RAJESH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
17
|
WANI
|
MH-25-006-018-001/17
(PALSONI)
|
1825006000NRG24270620230215983
|
27/06/2023
|
Suraj Sambha Bhimankar
|
1825006WL020427
|
Suraj Sambha Bhimankar
|
00468
|
UBIN0559342
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230145054
|
|
SURAJ SAMBHA BHIMANKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
18
|
WANI
|
MH-25-006-018-001/35
(PALSONI)
|
1825006000NRG24270620230215989
|
27/06/2023
|
Nago Mahadeo Thate
|
1825006WL020427
|
Nago Mahadeo Thate
|
00768
|
UTIB0SYDC41
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230145063
|
|
THATE NAGO MAHADEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
19
|
WANI
|
MH-25-006-018-003/164
(PALSONI)
|
1825006000NRG24270620230215997
|
27/06/2023
|
Vijay Keshav Urkude
|
1825006WL020427
|
Vijay Keshav Urkude
|
00768
|
UTIB0SYDC41
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230145058
|
|
MR VIJAY KESHAV URKUDE
|
STATE BANK OF INDIA(508548)
|
|
20
|
WANI
|
MH-25-006-018-003/169
(PALSONI)
|
1825006000NRG24270620230215998
|
27/06/2023
|
Babarao Ramaji Chide
|
1825006WL020427
|
Babarao Ramaji Chide
|
00768
|
UTIB0SYDC41
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230145062
|
|
CHIDE BABARAO RAMAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
21
|
WANI
|
MH-25-006-018-003/172
(PALSONI)
|
1825006000NRG24270620230215999
|
27/06/2023
|
Rimdeo Bapurao Nagmote
|
1825006WL020427
|
Rimdeo Bapurao Nagmote
|
00768
|
UTIB0SYDC41
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230145061
|
|
NAGMOTE RIMDEO BAPURAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
22
|
WANI
|
MH-25-006-018-003/180
(PALSONI)
|
1825006000NRG24270620230216000
|
27/06/2023
|
Ashok Hari Kakade
|
1825006WL020427
|
Ashok Hari Kakade
|
00768
|
UTIB0SYDC41
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230145057
|
|
ZARAPAT SAIKRUPA PURUSH BACHAT GA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
23
|
WANI
|
MH-25-006-018-003/191
(PALSONI)
|
1825006000NRG24270620230216001
|
27/06/2023
|
Hanuman Nago Tekam
|
1825006WL020427
|
Hanuman Nago Tekam
|
00768
|
UTIB0SYDC41
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230145060
|
|
Miss. ASHWINI HANUMAN TEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37674
|
37674
|
|
|
|
|
|
|
|