|
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-25-017-272-002/28
(DHANORA(BODHGAVAN))
|
1825017000NRG24300620230234081
|
30/06/2023
|
CHANDRABHAGA S. GADHEKAR
|
1825017WL022157
|
CHANDRABHAGA S. GADHEKAR
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
2903737313
|
|
MRS CHANBHAGA SHANKAR GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
YAVATMAL
|
MH-25-017-272-002/28
(DHANORA(BODHGAVAN))
|
1825017000NRG24300620230234080
|
30/06/2023
|
SHANKAR K. GADHEKAR
|
1825017WL022157
|
SHANKAR K. GADHEKAR
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
2903737315
|
|
Mr. SHANKAR KISAN GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
YAVATMAL
|
MH-25-017-393-001/622
(BHAM)
|
1825017000NRG24300620230239639
|
30/06/2023
|
KALPANA
|
1825017WL022626
|
KALPANA
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
2903737308
|
|
KALPANA PRABHUDAS DIVRE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
YAVATMAL
|
MH-25-017-425-001/291
(RAM NAGAR)
|
1825017000NRG24300620230240989
|
30/06/2023
|
AMOL KAYLAS CHAWAN
|
1825017WL022745
|
AMOL KAYLAS CHAWAN
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
2903737312
|
|
AMOL KAILASH CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
YAVATMAL
|
MH-25-017-425-001/291
(RAM NAGAR)
|
1825017000NRG24300620230240988
|
30/06/2023
|
SURAJ KAYLAS CHAWAN
|
1825017WL022745
|
SURAJ KAYLAS CHAWAN
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
2903737311
|
|
Mr. Suraj Kailas Chavhan
|
INDIAN BANK(607105)
|
|
6
|
YAVATMAL
|
MH-25-017-425-001/291
(RAM NAGAR)
|
1825017000NRG24300620230240987
|
30/06/2023
|
TARA KAYLAS CHAWAN
|
1825017WL022745
|
TARA KAYLAS CHAWAN
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
2903737310
|
|
CHAVHAN T. K. AND CHAVHAN K. S.
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
7
|
YAVATMAL
|
MH-25-017-264-002/474
(ROHATEK)
|
1825017000NRG24300620230242865
|
30/06/2023
|
RUPESH MOHAN RATHOD
|
1825017WL022933
|
RUPESH MOHAN RATHOD
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
2903737316
|
|
MR RUPESH MOHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
8
|
YAVATMAL
|
MH-25-017-349-001/210
(DAHELI)
|
1825017000NRG24300620230242273
|
30/06/2023
|
Nitesh R.Wankhade
|
1825017WL022881
|
Nitesh R.Wankhade
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
2903737317
|
|
MR NITESH RAGHUNATH VANKHADE
|
STATE BANK OF INDIA(508548)
|
|
9
|
YAVATMAL
|
MH-25-017-349-002/950
(DAHELI)
|
1825017000NRG24300620230242397
|
30/06/2023
|
JYOTI ASHOK ZADE
|
1825017WL022889
|
JYOTI ASHOK ZADE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
2903737318
|
|
MISS JYOTI ASHOK ZADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
10
|
YAVATMAL
|
MH-25-017-272-002/37
(DHANORA(BODHGAVAN))
|
1825017000NRG24300620230242595
|
30/06/2023
|
NILESH ARUN RAJANE
|
1825017WL022907
|
NILESH ARUN RAJANE
|
00415
|
SBIN0006332
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
2903737309
|
|
MR NILESH ARUN RAJANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
YAVATMAL
|
MH-25-017-198-001/76
(ICHORI)
|
1825017000NRG24300620230242686
|
30/06/2023
|
DIPAK
|
1825017WL022918
|
DIPAK
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
2903737319
|
|
DIPAK PRALHADRAO/ DURGA DIPAK NAGMOTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
YAVATMAL
|
MH-25-017-272-002/73
(DHANORA(BODHGAVAN))
|
1825017000NRG24300620230234087
|
30/06/2023
|
PUNAM SHUBHAN KOLAKAR
|
1825017WL022157
|
PUNAM SHUBHAN KOLAKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
2903737314
|
|
PUNAM SHUBHAM KOLKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19656
|
19656
|
|
|
|
|
|
|
|