|
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-25-017-271-001/154
(JAMB)
|
1825017000NRG24060220240618579
|
06/02/2024
|
SHRWAN KISAN MESHRAM
|
1825017WL073035
|
SHRWAN KISAN MESHRAM
|
00089
|
CBIN0280684
|
1092
|
1092
|
Rejected
|
07/02/2024
|
|
N022400490438
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
2
|
YAVATMAL
|
MH-25-017-391-001/507
(AKOLA BAZAR)
|
1825017000NRG24060220240618555
|
06/02/2024
|
Nanda G Lekurwade
|
1825017WL073033
|
Nanda G Lekurwade
|
00089
|
CBIN0281731
|
1365
|
1365
|
Rejected
|
07/02/2024
|
|
N02240049043E
|
DBFL
|
|
|
|
3
|
YAVATMAL
|
MH-25-017-391-001/617
(AKOLA BAZAR)
|
1825017000NRG24060220240618561
|
06/02/2024
|
JAYASHRI VIVEK TEKALE
|
1825017WL073033
|
JAYASHRI VIVEK TEKALE
|
00089
|
CBIN0281731
|
1365
|
1365
|
Rejected
|
07/02/2024
|
|
N022400490434
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
4
|
YAVATMAL
|
MH-25-017-393-001/23
(BHAM)
|
1825017000NRG24060220240618479
|
06/02/2024
|
Suresh Kakade
|
1825017WL073021
|
Suresh Kakade
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Rejected
|
07/02/2024
|
|
N02240049043B
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
YAVATMAL
|
MH-25-017-349-002/64
(DAHELI)
|
1825017000NRG24060220240618525
|
06/02/2024
|
Muneshwar A Gedam
|
1825017WL073027
|
Muneshwar A Gedam
|
00415
|
SBIN0002153
|
1638
|
1638
|
Rejected
|
07/02/2024
|
|
N022400490435
|
DBFL
|
|
|
|
6
|
YAVATMAL
|
MH-25-017-349-002/81
(DAHELI)
|
1825017000NRG24060220240618527
|
06/02/2024
|
Jyoti S Mesharam
|
1825017WL073027
|
Jyoti S Mesharam
|
00415
|
SBIN0002153
|
1638
|
1638
|
Rejected
|
07/02/2024
|
|
N02240049043D
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
7
|
YAVATMAL
|
MH-25-017-271-001/1653
(JAMB)
|
1825017000NRG24060220240618571
|
06/02/2024
|
ROHINI SUDAM BONDRE
|
1825017WL073034
|
ROHINI SUDAM BONDRE
|
00415
|
SBIN0011428
|
1092
|
1092
|
Rejected
|
07/02/2024
|
|
N022400490439
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
8
|
YAVATMAL
|
MH-25-017-391-001/465
(AKOLA BAZAR)
|
1825017000NRG24060220240618551
|
06/02/2024
|
shital rajurkar
|
1825017WL073033
|
shital rajurkar
|
00415
|
SBIN0012713
|
1365
|
1365
|
Rejected
|
07/02/2024
|
|
N02240049043A
|
DBFL
|
|
|
|
9
|
YAVATMAL
|
MH-25-017-391-001/528
(AKOLA BAZAR)
|
1825017000NRG24060220240618557
|
06/02/2024
|
Durga Dilip Tekam
|
1825017WL073033
|
Durga Dilip Tekam
|
00415
|
SBIN0012713
|
1365
|
1365
|
Rejected
|
07/02/2024
|
|
N022400490431
|
DBFL
|
|
|
|
10
|
YAVATMAL
|
MH-25-017-391-001/683
(AKOLA BAZAR)
|
1825017000NRG24060220240618566
|
06/02/2024
|
Pranita Dipal Chowdhari
|
1825017WL073033
|
Pranita Dipal Chowdhari
|
00415
|
SBIN0012713
|
1365
|
1365
|
Rejected
|
07/02/2024
|
|
N022400490433
|
DBFL
|
|
|
|
11
|
YAVATMAL
|
MH-25-017-391-001/748
(AKOLA BAZAR)
|
1825017000NRG24060220240618567
|
06/02/2024
|
AMOL NARAYAN TEKADE
|
1825017WL073033
|
AMOL NARAYAN TEKADE
|
00415
|
SBIN0012713
|
1092
|
1092
|
Rejected
|
07/02/2024
|
|
N022400490432
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
12
|
YAVATMAL
|
MH-25-017-288-001/274
(KAPARA)
|
1825017000NRG24060220240618605
|
06/02/2024
|
laxaman davale
|
1825017WL073038
|
laxaman davale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
07/02/2024
|
|
N022400490437
|
DBFL
|
|
|
|
13
|
YAVATMAL
|
MH-25-017-288-001/274
(KAPARA)
|
1825017000NRG24060220240618987
|
06/02/2024
|
Manoj Ramesh Dawle
|
1825017WL073086
|
Manoj Ramesh Dawle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
07/02/2024
|
|
N02240049043C
|
DBFL
|
|
|
|
14
|
YAVATMAL
|
MH-25-017-288-001/525
(KAPARA)
|
1825017000NRG24060220240618607
|
06/02/2024
|
Shivani Gadling
|
1825017WL073038
|
Shivani Gadling
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
07/02/2024
|
|
N022400490436
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19929
|
19929
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
YAVATMAL
|
MH1825017999_060224APB_FTO_381197
|
Central Bank Of India
|
CBIN0280684
|
YEOTMAL (YAVATMAL)
|
1092
|
|
2
|
YAVATMAL
|
MH1825017999_060224APB_FTO_381197
|
Central Bank Of India
|
CBIN0281731
|
AKOLA BAZAR DIST. YEOTMAL
|
2730
|
|
3
|
YAVATMAL
|
MH1825017999_060224APB_FTO_381197
|
Distt.Central Coop.Bank
|
UTIB0SYDC08
|
Bamb Raja
|
1638
|
|
4
|
YAVATMAL
|
MH1825017999_060224APB_FTO_381197
|
State Bank of India
|
SBIN0002153
|
GHATANJI
|
3276
|
|
5
|
YAVATMAL
|
MH1825017999_060224APB_FTO_381197
|
State Bank of India
|
SBIN0011428
|
WADGAON ROAD
|
1092
|
|
6
|
YAVATMAL
|
MH1825017999_060224APB_FTO_381197
|
State Bank of India
|
SBIN0012713
|
AKOLA BAZAR
|
5187
|
|
7
|
YAVATMAL
|
MH1825017999_060224APB_FTO_381197
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
SAWAR
|
4914
|