|
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-25-017-419-001/50
(PANDHURNA)
|
1825017000NRG24240120240586483
|
24/01/2024
|
Atul Rathod
|
1825017WL069571
|
Atul Rathod
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787281546
|
|
ATUL PRAKASH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
YAVATMAL
|
MH-25-017-419-001/50
(PANDHURNA)
|
1825017000NRG24240120240586482
|
24/01/2024
|
suman Rathod
|
1825017WL069571
|
suman Rathod
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787281545
|
|
SUMAN PRAKASH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
YAVATMAL
|
MH-25-017-419-001/102
(PANDHURNA)
|
1825017000NRG24240120240586461
|
24/01/2024
|
Bebi H Jadhav
|
1825017WL069571
|
Bebi H Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787281556
|
|
BEBIBAI HEMRAJ JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
YAVATMAL
|
MH-25-017-419-001/102
(PANDHURNA)
|
1825017000NRG24240120240586462
|
24/01/2024
|
Shilpa D Jadhav
|
1825017WL069571
|
Shilpa D Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787281560
|
|
SHILPA DILIP JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
YAVATMAL
|
MH-25-017-419-001/105
(PANDHURNA)
|
1825017000NRG24240120240586463
|
24/01/2024
|
Mala A Rathod
|
1825017WL069571
|
Mala A Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787281559
|
|
MALA ANIL RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
YAVATMAL
|
MH-25-017-419-001/12
(PANDHURNA)
|
1825017000NRG24240120240586464
|
24/01/2024
|
Rupesh Ravindra Rathod
|
1825017WL069571
|
Rupesh Ravindra Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787281553
|
|
RUPESH RAVINDRA RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
YAVATMAL
|
MH-25-017-419-001/133
(PANDHURNA)
|
1825017000NRG24240120240586465
|
24/01/2024
|
Sharad S Chavhan
|
1825017WL069571
|
Sharad S Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787281555
|
|
SHARAD SHAMRAO CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
YAVATMAL
|
MH-25-017-419-001/205
(PANDHURNA)
|
1825017000NRG24240120240586474
|
24/01/2024
|
Akash Sunil Jadhav
|
1825017WL069571
|
Akash Sunil Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787281564
|
|
AKASH SUNIL JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
YAVATMAL
|
MH-25-017-419-001/205
(PANDHURNA)
|
1825017000NRG24240120240586473
|
24/01/2024
|
Avinash Sunil Jadhav
|
1825017WL069571
|
Avinash Sunil Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787281563
|
|
AVINASH SUNIL JADHAO
|
UNION BANK OF INDIA(508500)
|
|
10
|
YAVATMAL
|
MH-25-017-419-001/226
(PANDHURNA)
|
1825017000NRG24240120240586475
|
24/01/2024
|
Vishal Nasaru Rathod
|
1825017WL069571
|
Vishal Nasaru Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787281566
|
|
VISHAL NASARYA RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
YAVATMAL
|
MH-25-017-419-001/227
(PANDHURNA)
|
1825017000NRG24240120240586477
|
24/01/2024
|
Ankush Ganesh Rathod
|
1825017WL069571
|
Ankush Ganesh Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787281558
|
|
ANKUSH GANESH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
YAVATMAL
|
MH-25-017-419-001/227
(PANDHURNA)
|
1825017000NRG24240120240586476
|
24/01/2024
|
Kunal Ganesh Rathod
|
1825017WL069571
|
Kunal Ganesh Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787281557
|
|
KUNAL GANESH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
YAVATMAL
|
MH-25-017-419-001/229
(PANDHURNA)
|
1825017000NRG24240120240586479
|
24/01/2024
|
Sujit Avdhut Chavhan
|
1825017WL069571
|
Sujit Avdhut Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787281547
|
|
SUJIT AVDHUT CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
YAVATMAL
|
MH-25-017-419-001/57
(PANDHURNA)
|
1825017000NRG24240120240586485
|
24/01/2024
|
MANDA RANGRAO CHAWN
|
1825017WL069571
|
MANDA RANGRAO CHAWN
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787281549
|
|
MANDA RANGRAO CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
YAVATMAL
|
MH-25-017-419-001/57
(PANDHURNA)
|
1825017000NRG24240120240586486
|
24/01/2024
|
MUKESH RANGRAO CHAVHAN
|
1825017WL069571
|
MUKESH RANGRAO CHAVHAN
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787281565
|
|
MUKESH RANGARAO CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
16
|
YAVATMAL
|
MH-25-017-419-001/6
(PANDHURNA)
|
1825017000NRG24240120240586488
|
24/01/2024
|
Arvind D Rathod
|
1825017WL069571
|
Arvind D Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787281554
|
|
ARVIND DASHRATH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
17
|
YAVATMAL
|
MH-25-017-419-001/6
(PANDHURNA)
|
1825017000NRG24240120240586489
|
24/01/2024
|
Sagarbai Dashrat Rathod
|
1825017WL069571
|
Sagarbai Dashrat Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787281548
|
|
SAGAR DASHRATH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
YAVATMAL
|
MH-25-017-419-001/91
(PANDHURNA)
|
1825017000NRG24240120240586490
|
24/01/2024
|
Yogesh A Rathod
|
1825017WL069571
|
Yogesh A Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787281552
|
|
YOGESH ARUN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
YAVATMAL
|
MH-25-017-419-001/96
(PANDHURNA)
|
1825017000NRG24240120240586492
|
24/01/2024
|
Chanda Ade
|
1825017WL069571
|
Chanda Ade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787281550
|
|
CHANDA DNYANESHWAR ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
YAVATMAL
|
MH-25-017-419-001/96
(PANDHURNA)
|
1825017000NRG24240120240586493
|
24/01/2024
|
JAYKUMAR DHNYNESHWAR ADE
|
1825017WL069571
|
JAYKUMAR DHNYNESHWAR ADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787281551
|
|
JAYKUMAR DNYANESHWAR ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
21
|
YAVATMAL
|
MH-25-017-419-001/97
(PANDHURNA)
|
1825017000NRG24240120240586494
|
24/01/2024
|
Kalpana Gopal Rathod
|
1825017WL069571
|
Kalpana Gopal Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787281562
|
|
KALPANA GOPALRAV RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
22
|
YAVATMAL
|
MH-25-017-419-001/97
(PANDHURNA)
|
1825017000NRG24240120240586495
|
24/01/2024
|
Nitin Ramesh Rathod
|
1825017WL069571
|
Nitin Ramesh Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787281561
|
|
NITIN RAMESH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36036
|
36036
|
|
|
|
|
|
|
|