|
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-25-017-413-001/114
(WARZADI)
|
1825017000NRG24310120240603441
|
31/01/2024
|
RAJU U Chavhan
|
1825017WL071450
|
RAJU U Chavhan
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906766690
|
|
CHAVHAN RAJESH UKANDA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
2
|
YAVATMAL
|
MH-25-017-413-001/166
(WARZADI)
|
1825017000NRG24310120240603445
|
31/01/2024
|
kavita vitthal rathod
|
1825017WL071450
|
kavita vitthal rathod
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906766699
|
|
KAVITA VITTHAL RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
3
|
YAVATMAL
|
MH-25-017-413-001/166
(WARZADI)
|
1825017000NRG24310120240603444
|
31/01/2024
|
vitthal ukanda rathod
|
1825017WL071450
|
vitthal ukanda rathod
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906766704
|
|
Mr. VITTHAL UKANDA RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
YAVATMAL
|
MH-25-017-413-001/182
(WARZADI)
|
1825017000NRG24310120240603475
|
31/01/2024
|
Khushal Madhukar Jadhav
|
1825017WL071454
|
Khushal Madhukar Jadhav
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906766692
|
|
KHUSHAL MADHUKAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
YAVATMAL
|
MH-25-017-413-001/182
(WARZADI)
|
1825017000NRG24310120240603465
|
31/01/2024
|
madhukar b. jadhav
|
1825017WL071453
|
madhukar b. jadhav
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906766702
|
|
MR MADHUKAR BHIKAJI JADHAO
|
STATE BANK OF INDIA(508548)
|
|
6
|
YAVATMAL
|
MH-25-017-413-001/182
(WARZADI)
|
1825017000NRG24310120240603466
|
31/01/2024
|
savita m. jadhav
|
1825017WL071453
|
savita m. jadhav
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906766701
|
|
Mrs. SAVITA MADHUKAR JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
YAVATMAL
|
MH-25-017-413-001/189
(WARZADI)
|
1825017000NRG24310120240603448
|
31/01/2024
|
KASHINATH
|
1825017WL071450
|
KASHINATH
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906766697
|
|
Mr. KASHINATH DAMU CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
YAVATMAL
|
MH-25-017-413-001/189
(WARZADI)
|
1825017000NRG24310120240603449
|
31/01/2024
|
SHALU
|
1825017WL071450
|
SHALU
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906766696
|
|
SHALU KASHINATH CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
YAVATMAL
|
MH-25-017-413-001/29
(WARZADI)
|
1825017000NRG24310120240603458
|
31/01/2024
|
savita umeswh rathod
|
1825017WL071451
|
savita umeswh rathod
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906766700
|
|
Mrs. SAVITA UMESH RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
YAVATMAL
|
MH-25-017-413-001/693
(WARZADI)
|
1825017000NRG24310120240603460
|
31/01/2024
|
raju doma jadhav
|
1825017WL071451
|
raju doma jadhav
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906766705
|
|
Mr. RAJU DOMA JADHV
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
YAVATMAL
|
MH-25-017-413-001/80
(WARZADI)
|
1825017000NRG24310120240603469
|
31/01/2024
|
Sudam J Rathod
|
1825017WL071453
|
Sudam J Rathod
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906766689
|
|
Mr. SUDAM JAYRAM RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
YAVATMAL
|
MH-25-017-413-001/831
(WARZADI)
|
1825017000NRG24310120240603484
|
31/01/2024
|
shevantabai lalsing pawar
|
1825017WL071454
|
shevantabai lalsing pawar
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906766684
|
|
Mr. LALASINGH RAMJI PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
YAVATMAL
|
MH-25-017-413-001/838
(WARZADI)
|
1825017000NRG24310120240603474
|
31/01/2024
|
sunita fulsing jadhov
|
1825017WL071453
|
sunita fulsing jadhov
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906766703
|
|
Mrs. SUNITA FULSING JADHAO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
14
|
YAVATMAL
|
MH-25-017-413-001/189
(WARZADI)
|
1825017000NRG24310120240603447
|
31/01/2024
|
kanta d. chavhan
|
1825017WL071450
|
kanta d. chavhan
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906766694
|
|
Mrs. Kanta Damu Chavhan
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
YAVATMAL
|
MH-25-017-413-001/80
(WARZADI)
|
1825017000NRG24310120240603470
|
31/01/2024
|
Keshav S Rathod
|
1825017WL071453
|
Keshav S Rathod
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906766695
|
|
KESHAO SUDAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
16
|
YAVATMAL
|
MH-25-017-345-001/81
(RATCHANDANA)
|
1825017000NRG24310120240603278
|
31/01/2024
|
RAMDAS DAULATRAO BRAMHANKAR
|
1825017WL071433
|
RAMDAS DAULATRAO BRAMHANKAR
|
00415
|
SBIN0006332
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906766691
|
|
MR RAMDAS DAULATRAO BRAMHANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
17
|
YAVATMAL
|
MH-25-017-413-001/161
(WARZADI)
|
1825017000NRG24310120240603443
|
31/01/2024
|
mirabai namdev rathod
|
1825017WL071450
|
mirabai namdev rathod
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906766693
|
|
MIRABAI NAMDEV RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
18
|
YAVATMAL
|
MH-25-017-418-001/6
(LASINA)
|
1825017000NRG24310120240602468
|
31/01/2024
|
lalita ade
|
1825017WL071333
|
lalita ade
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906766686
|
|
LALITA RAMNATH ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
YAVATMAL
|
MH-25-017-418-001/6
(LASINA)
|
1825017000NRG24310120240602467
|
31/01/2024
|
ramnath b ade
|
1825017WL071333
|
ramnath b ade
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906766698
|
|
RAMNATH BHURAJI ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
YAVATMAL
|
MH-25-017-418-001/63
(LASINA)
|
1825017000NRG24310120240602471
|
31/01/2024
|
Manohar T. Rathod
|
1825017WL071333
|
Manohar T. Rathod
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906766685
|
|
MANOHAR THAVARYA RATHOD
|
UNION BANK OF INDIA(508500)
|
|
21
|
YAVATMAL
|
MH-25-017-418-001/65
(LASINA)
|
1825017000NRG24310120240602473
|
31/01/2024
|
bebi ade
|
1825017WL071333
|
bebi ade
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906766687
|
|
BEBIBAI BANSI ADE
|
UNION BANK OF INDIA(508500)
|
|
22
|
YAVATMAL
|
MH-25-017-418-001/91
(LASINA)
|
1825017000NRG24310120240602476
|
31/01/2024
|
SHILABAI BABARAO JADHAO
|
1825017WL071333
|
SHILABAI BABARAO JADHAO
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906766688
|
|
SHILABAI BABARAO JADHAO
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
23
|
YAVATMAL
|
MH-25-017-413-001/166
(WARZADI)
|
1825017000NRG24310120240603446
|
31/01/2024
|
Kunal Vitthal Rathod
|
1825017WL071450
|
Kunal Vitthal Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906766683
|
|
KUNAL VITTHAL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
YAVATMAL
|
MH-25-017-413-001/36
(WARZADI)
|
1825017000NRG24310120240603477
|
31/01/2024
|
usha suresh jadhov
|
1825017WL071454
|
usha suresh jadhov
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906766707
|
|
USHA SURESH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
YAVATMAL
|
MH-25-017-413-001/815
(WARZADI)
|
1825017000NRG24310120240603479
|
31/01/2024
|
nirmala uttam chavhan
|
1825017WL071454
|
nirmala uttam chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906766682
|
|
NIRMALA UTTAM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
YAVATMAL
|
MH-25-017-413-001/829
(WARZADI)
|
1825017000NRG24310120240603481
|
31/01/2024
|
sushma balu chavhan
|
1825017WL071454
|
sushma balu chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906766708
|
|
SUSHMA BALU CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
YAVATMAL
|
MH-25-017-413-001/838
(WARZADI)
|
1825017000NRG24310120240603473
|
31/01/2024
|
ARCHANA DHANSING JADHAO
|
1825017WL071453
|
ARCHANA DHANSING JADHAO
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906766706
|
|
ARCHANA DHANSING JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44226
|
44226
|
|
|
|
|
|
|
|