|
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-25-017-272-002/73
(DHANORA(BODHGAVAN))
|
1825017000NRG24060720230271217
|
06/07/2023
|
MANGALA Manohar KOLKAR
|
1825017WL025886
|
MANGALA Manohar KOLKAR
|
00051
|
MAHB0000047
|
1638
|
1638
|
Processed
|
07/07/2023
|
|
3205555342
|
|
KOLKAR MANGALA MANOHAR/PRASHANT MANH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
YAVATMAL
|
MH-25-017-272-002/37
(DHANORA(BODHGAVAN))
|
1825017000NRG24060720230271196
|
06/07/2023
|
Arun K Rajane
|
1825017WL025885
|
Arun K Rajane
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
07/07/2023
|
|
3205555346
|
|
Mr. ARUN KONDABAJI RAJNE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
YAVATMAL
|
MH-25-017-272-002/37
(DHANORA(BODHGAVAN))
|
1825017000NRG24060720230271197
|
06/07/2023
|
Vandana A Rajne
|
1825017WL025885
|
Vandana A Rajne
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
07/07/2023
|
|
3205555345
|
|
MRS VANDANA ARUN RAJANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
YAVATMAL
|
MH-25-017-413-001/155
(WARZADI)
|
1825017000NRG24060720230267176
|
06/07/2023
|
saku
|
1825017WL025511
|
saku
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
07/07/2023
|
|
3205555354
|
|
Mrs. SAKHUBAI UKANDA CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
YAVATMAL
|
MH-25-017-413-001/9
(WARZADI)
|
1825017000NRG24060720230267184
|
06/07/2023
|
rajesh prakash choudhari
|
1825017WL025511
|
rajesh prakash choudhari
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
07/07/2023
|
|
3205555349
|
|
Mr. RAJESH PRAKASH CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
6
|
YAVATMAL
|
MH-25-017-213-001/9
(GHODKHINDI)
|
1825017000NRG24060720230271235
|
06/07/2023
|
Ramchandra K Hagre
|
1825017WL025890
|
Ramchandra K Hagre
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
07/07/2023
|
|
3205555360
|
|
HAGARE RAMCHANDRA KISAN/SARSATI HAGA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
YAVATMAL
|
MH-25-017-213-001/9
(GHODKHINDI)
|
1825017000NRG24060720230271236
|
06/07/2023
|
Sarswati R Hagre
|
1825017WL025890
|
Sarswati R Hagre
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
07/07/2023
|
|
3205555344
|
|
MRS SARASVATI RAMCHANDRA HAGARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
8
|
YAVATMAL
|
MH-25-017-342-001/454
(WAI)
|
1825017000NRG24060720230271828
|
06/07/2023
|
RANJANA VITTHAL CHANDRE
|
1825017WL025944
|
RANJANA VITTHAL CHANDRE
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
07/07/2023
|
|
3205555355
|
|
RAMJANA VITTHAL CHANDRE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
YAVATMAL
|
MH-25-017-272-002/73
(DHANORA(BODHGAVAN))
|
1825017000NRG24060720230271201
|
06/07/2023
|
Shubham M Kolkar
|
1825017WL025885
|
Shubham M Kolkar
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
07/07/2023
|
|
3205555353
|
|
MR SHUBHAM MANOHAR KOLKAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
YAVATMAL
|
MH-25-017-463-001/72
(SHIVANI)
|
1825017000NRG24060720230270544
|
06/07/2023
|
PRAVIN V DHUDAL
|
1825017WL025830
|
PRAVIN V DHUDAL
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
07/07/2023
|
|
3205555350
|
|
MR PRAVIN VASANTA DONDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
11
|
YAVATMAL
|
MH-25-017-349-001/210
(DAHELI)
|
1825017000NRG24060720230269751
|
06/07/2023
|
Nitesh R.Wankhade
|
1825017WL025785
|
Nitesh R.Wankhade
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
07/07/2023
|
|
3205555351
|
|
MR NITESH RAGHUNATH VANKHADE
|
STATE BANK OF INDIA(508548)
|
|
12
|
YAVATMAL
|
MH-25-017-349-001/210
(DAHELI)
|
1825017000NRG24060720230269750
|
06/07/2023
|
Raghunath D.Wankhade
|
1825017WL025785
|
Raghunath D.Wankhade
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
07/07/2023
|
|
3205555352
|
|
WANKHADE RAGHUNATH DAULATRAO & NITESH R
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
13
|
YAVATMAL
|
MH-25-017-342-001/454
(WAI)
|
1825017000NRG24060720230271829
|
06/07/2023
|
MAYUR VITTHAL CHANDRE
|
1825017WL025944
|
MAYUR VITTHAL CHANDRE
|
00415
|
SBIN0006332
|
1638
|
1638
|
Processed
|
07/07/2023
|
|
3205555359
|
|
MR MAYUR VITTHAL CHANDRE
|
STATE BANK OF INDIA(508548)
|
|
14
|
YAVATMAL
|
MH-25-017-350-001/236
(MANPUR)
|
1825017000NRG24060720230270819
|
06/07/2023
|
Gajanan Narayan Pardhi
|
1825017WL025845
|
Gajanan Narayan Pardhi
|
00415
|
SBIN0006332
|
1638
|
1638
|
Processed
|
07/07/2023
|
|
3205555347
|
|
MR GAJANAN NARAYANRAO PARDHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
YAVATMAL
|
MH-25-017-413-001/105
(WARZADI)
|
1825017000NRG24060720230271772
|
06/07/2023
|
DIPAK DIGAMBAR RATHOD
|
1825017WL025938
|
DIPAK DIGAMBAR RATHOD
|
00415
|
SBIN0006332
|
1638
|
1638
|
Processed
|
07/07/2023
|
|
3205555358
|
|
MR DIPAK DIGAMBAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
16
|
YAVATMAL
|
MH-25-017-463-001/72
(SHIVANI)
|
1825017000NRG24060720230270545
|
06/07/2023
|
SONALI PRAVIN DODAL
|
1825017WL025830
|
SONALI PRAVIN DODAL
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
07/07/2023
|
|
3205555348
|
|
SONALI PRAVIN DONDAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
17
|
YAVATMAL
|
MH-25-017-198-001/76
(ICHORI)
|
1825017000NRG24060720230269882
|
06/07/2023
|
DIPAK
|
1825017WL025795
|
DIPAK
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
07/07/2023
|
|
3205555356
|
|
DIPAK PRALHADRAO/ DURGA DIPAK NAGMOTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
YAVATMAL
|
MH-25-017-332-001/126
(BORISINGH)
|
1825017000NRG24060720230271973
|
06/07/2023
|
gumfa gautum patil
|
1825017WL025963
|
gumfa gautum patil
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
07/07/2023
|
|
3205555357
|
|
GUMPHA GOUTAM PATIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
YAVATMAL
|
MH-25-017-419-001/97
(PANDHURNA)
|
1825017000NRG24060720230272395
|
06/07/2023
|
Nitin Ramesh Rathod
|
1825017WL026006
|
Nitin Ramesh Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
07/07/2023
|
|
3205555341
|
|
NITIN RAMESH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
20
|
YAVATMAL
|
MH-25-017-403-002/670
(BORI GOSAVI)
|
1825017000NRG24060720230272271
|
06/07/2023
|
REKHA DATTATRAY GUGHANE
|
1825017WL025990
|
REKHA DATTATRAY GUGHANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
07/07/2023
|
|
3205555343
|
|
REKHA DATTATRAY GUGHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32760
|
32760
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
YAVATMAL
|
MH1825017999_060723APB_FTO_104060
|
Bank of Maharastra
|
MAHB0000047
|
YAVATMAL
|
1638
|
|
2
|
YAVATMAL
|
MH1825017999_060723APB_FTO_104060
|
Bank of Maharastra
|
MAHB0001136
|
UMARSARA
|
3276
|
|
3
|
YAVATMAL
|
MH1825017999_060723APB_FTO_104060
|
Central Bank Of India
|
CBIN0281731
|
AKOLA BAZAR DIST. YEOTMAL
|
3276
|
|
4
|
YAVATMAL
|
MH1825017999_060723APB_FTO_104060
|
Distt.Central Coop.Bank
|
UTIB0SYDC02
|
RO Yavatmal
|
3276
|
|
5
|
YAVATMAL
|
MH1825017999_060723APB_FTO_104060
|
Indian Overseas Bank
|
IOBA0000904
|
YAVATMAL
|
1638
|
|
6
|
YAVATMAL
|
MH1825017999_060723APB_FTO_104060
|
State Bank of India
|
SBIN0000506
|
YAVATMAL
|
3276
|
|
7
|
YAVATMAL
|
MH1825017999_060723APB_FTO_104060
|
State Bank of India
|
SBIN0002153
|
GHATANJI
|
3276
|
|
8
|
YAVATMAL
|
MH1825017999_060723APB_FTO_104060
|
State Bank of India
|
SBIN0006332
|
DATTACHOWK, YAWATMAL
|
4914
|
|
9
|
YAVATMAL
|
MH1825017999_060723APB_FTO_104060
|
Union Bank of India
|
UBIN0534307
|
YEOTMAL
|
1638
|
|
10
|
YAVATMAL
|
MH1825017999_060723APB_FTO_104060
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
AKOLA BAZAR
|
1638
|
|
11
|
YAVATMAL
|
MH1825017999_060723APB_FTO_104060
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
SAWAR
|
1638
|
|
12
|
YAVATMAL
|
MH1825017999_060723APB_FTO_104060
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
WADGAON ROAD
|
1638
|
|
13
|
YAVATMAL
|
MH1825017999_060723APB_FTO_104060
|
India Post Payments Bank
|
IPOS0000001
|
YAVATMAL
|
1638
|