|
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-25-017-454-001/1671
(KAMADTHWADA)
|
1825017000NRG24181020230449521
|
18/10/2023
|
Ganesh Vinod Pawar
|
1825017WL052257
|
Ganesh Vinod Pawar
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230541950
|
|
Master GANESH VINOD PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
YAVATMAL
|
MH-25-017-454-001/248
(KAMADTHWADA)
|
1825017000NRG24181020230449522
|
18/10/2023
|
mangal pawar
|
1825017WL052257
|
mangal pawar
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230541954
|
|
Mr. MANGAL SARDAR PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
YAVATMAL
|
MH-25-017-454-001/310
(KAMADTHWADA)
|
1825017000NRG24181020230449517
|
18/10/2023
|
Baby Kasandas Pawar
|
1825017WL052256
|
Baby Kasandas Pawar
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230541947
|
|
PAWAR BEBIBAI KASANDAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
YAVATMAL
|
MH-25-017-454-001/310
(KAMADTHWADA)
|
1825017000NRG24181020230449516
|
18/10/2023
|
Kasandas Thakursingh Pawar
|
1825017WL052256
|
Kasandas Thakursingh Pawar
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230541953
|
|
Mr. KASANDAS THAKURSING PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
YAVATMAL
|
MH-25-017-454-001/310
(KAMADTHWADA)
|
1825017000NRG24181020230449518
|
18/10/2023
|
Nilesh Kasandas Pawar
|
1825017WL052256
|
Nilesh Kasandas Pawar
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230541952
|
|
Mr. NILESH KASANDAS PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
YAVATMAL
|
MH-25-017-454-001/310
(KAMADTHWADA)
|
1825017000NRG24181020230449519
|
18/10/2023
|
Pushpa Nilesh Pawar
|
1825017WL052256
|
Pushpa Nilesh Pawar
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230541948
|
|
Mrs. Pushpa Nilesh Pawar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
7
|
YAVATMAL
|
MH-25-017-454-001/122
(KAMADTHWADA)
|
1825017000NRG24181020230449520
|
18/10/2023
|
Devakabai Fulsing Pawar
|
1825017WL052257
|
Devakabai Fulsing Pawar
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230541949
|
|
DEVKIBAI FULSING PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
YAVATMAL
|
MH-25-017-454-001/250
(KAMADTHWADA)
|
1825017000NRG24181020230449523
|
18/10/2023
|
Vinod
|
1825017WL052257
|
Vinod
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230541951
|
|
MR VINOD SADU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|