|
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-25-017-454-001/149
(KAMADTHWADA)
|
1825017000NRG24260320240795232
|
26/03/2024
|
ramdas chavhan
|
1825017WL089819
|
ramdas chavhan
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220987584
|
|
Mr. RAMDAS BALCHAND CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
YAVATMAL
|
MH-25-017-454-001/1641
(KAMADTHWADA)
|
1825017000NRG24260320240795234
|
26/03/2024
|
VIKAS RAMDAS CHAWAN
|
1825017WL089819
|
VIKAS RAMDAS CHAWAN
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220987589
|
|
CHAVHAN VIKAS RAMDAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
3
|
YAVATMAL
|
MH-25-017-454-001/382
(KAMADTHWADA)
|
1825017000NRG24260320240795236
|
26/03/2024
|
PRADIP NAMDEV CHAWHAN
|
1825017WL089819
|
PRADIP NAMDEV CHAWHAN
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220987588
|
|
PRADIP NAMDEV CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
YAVATMAL
|
MH-25-017-266-002/228
(CHANDAPUR)
|
1825017000NRG24260320240794995
|
26/03/2024
|
RAJU VILAS BUCHAKE
|
1825017WL089794
|
RAJU VILAS BUCHAKE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220987586
|
|
Master. RAJU VILAS BUCHAKE
|
INDIAN BANK(607105)
|
|
5
|
YAVATMAL
|
MH-25-017-266-002/228
(CHANDAPUR)
|
1825017000NRG24260320240794996
|
26/03/2024
|
SANJAY VILAS BUCHAKE
|
1825017WL089794
|
SANJAY VILAS BUCHAKE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220987585
|
|
Mr. Sanjay Vilas Buchake
|
INDIAN BANK(607105)
|
|
6
|
YAVATMAL
|
MH-25-017-266-002/228
(CHANDAPUR)
|
1825017000NRG24260320240794997
|
26/03/2024
|
VANDU RAJU BUCHAKE
|
1825017WL089794
|
VANDU RAJU BUCHAKE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220987587
|
|
VANDU RAJU BUCHAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
7
|
YAVATMAL
|
MH-25-017-247-001/40
(HATGAON)
|
1825017000NRG24260320240794979
|
26/03/2024
|
Shila Vinayak Bhende
|
1825017WL089793
|
Shila Vinayak Bhende
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220987590
|
|
MR VINAYAK UDEBHAN BHENDE
|
STATE BANK OF INDIA(508548)
|
|
8
|
YAVATMAL
|
MH-25-017-247-001/40
(HATGAON)
|
1825017000NRG24260320240794978
|
26/03/2024
|
Vinayak Udebhan Bhende
|
1825017WL089793
|
Vinayak Udebhan Bhende
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220987591
|
|
MR VINAYAK UDEBHAN BHENDE
|
STATE BANK OF INDIA(508548)
|
|
9
|
YAVATMAL
|
MH-25-017-454-001/149
(KAMADTHWADA)
|
1825017000NRG24260320240795233
|
26/03/2024
|
nisha chavhan
|
1825017WL089819
|
nisha chavhan
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220987583
|
|
Ms. PRAKASH RAMDAS CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|