|
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-25-017-324-001/42
(PIMPARI BUTI)
|
1825017000NRG24110720230290950
|
11/07/2023
|
anusaya uttam pote
|
1825017WL028093
|
anusaya uttam pote
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
3361539123
|
|
POTE ANUSAYA UTTAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
YAVATMAL
|
MH-25-017-403-002/664
(BORI GOSAVI)
|
1825017000NRG24110720230288687
|
11/07/2023
|
Pratibha Vijay Thakare
|
1825017WL027830
|
Pratibha Vijay Thakare
|
00089
|
CBIN0284422
|
1656
|
1656
|
Processed
|
12/07/2023
|
|
3361539109
|
|
Mr. VIJAY KRUSHNARAO THAKRE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1656
|
1656
|
|
|
|
|
|
|
|
|
3
|
YAVATMAL
|
MH-25-017-403-002/112
(BORI GOSAVI)
|
1825017000NRG24110720230288657
|
11/07/2023
|
Omkar T Marbate
|
1825017WL027828
|
Omkar T Marbate
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
3361539125
|
|
ONKAR TUKARAM MARBATE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
YAVATMAL
|
MH-25-017-403-002/112
(BORI GOSAVI)
|
1825017000NRG24110720230288658
|
11/07/2023
|
Sangeeta A Marbate
|
1825017WL027828
|
Sangeeta A Marbate
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
3361539124
|
|
SANGETA OMKAR MARBATE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
YAVATMAL
|
MH-25-017-403-002/281
(BORI GOSAVI)
|
1825017000NRG24110720230288674
|
11/07/2023
|
Nikhil Subhash Gughane
|
1825017WL027829
|
Nikhil Subhash Gughane
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
3361539126
|
|
NIKHIL SUBHASH GUGHANE
|
IDBI BANK(607095)
|
|
6
|
YAVATMAL
|
MH-25-017-403-002/281
(BORI GOSAVI)
|
1825017000NRG24110720230288673
|
11/07/2023
|
subhash gughane
|
1825017WL027829
|
subhash gughane
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
3361539127
|
|
Mr. PAWAN SUBHASH GUGHANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
7
|
YAVATMAL
|
MH-25-017-202-001/533
(RUI)
|
1825017000NRG24110720230288940
|
11/07/2023
|
DEVIKA GODINDA CHAVHAN
|
1825017WL027865
|
DEVIKA GODINDA CHAVHAN
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
3361539115
|
|
Mrs. DEVAKA GOVINDA CHAVHAN
|
INDIAN BANK(607105)
|
|
8
|
YAVATMAL
|
MH-25-017-202-001/533
(RUI)
|
1825017000NRG24110720230288939
|
11/07/2023
|
GOVINDA CHANDU CHAVHAN
|
1825017WL027865
|
GOVINDA CHANDU CHAVHAN
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
3361539114
|
|
Mr. GOVINDA CHANDU CHAVHAN
|
INDIAN BANK(607105)
|
|
9
|
YAVATMAL
|
MH-25-017-202-001/533
(RUI)
|
1825017000NRG24110720230288941
|
11/07/2023
|
HIRASING GOVIND CHAVHAN
|
1825017WL027865
|
HIRASING GOVIND CHAVHAN
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
3361539113
|
|
HIRASING GOVINDA CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
YAVATMAL
|
MH-25-017-202-001/535
(RUI)
|
1825017000NRG24110720230288926
|
11/07/2023
|
KISHOR MADHUKAR CHAVHAN
|
1825017WL027864
|
KISHOR MADHUKAR CHAVHAN
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
3361539112
|
|
KISHOR MADHUKAR CHAVHAN & VEDIKA KISHOR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
11
|
YAVATMAL
|
MH-25-017-202-001/62
(RUI)
|
1825017000NRG24110720230288875
|
11/07/2023
|
anant gawande
|
1825017WL027860
|
anant gawande
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
3361539111
|
|
Mr. ANANTA BALIRAM GAVANDE
|
INDIAN BANK(607105)
|
|
12
|
YAVATMAL
|
MH-25-017-202-001/62
(RUI)
|
1825017000NRG24110720230288876
|
11/07/2023
|
mirabai gawande
|
1825017WL027860
|
mirabai gawande
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
3361539120
|
|
Mrs. MIRA ANANTA GAWANDE
|
INDIAN BANK(607105)
|
|
13
|
YAVATMAL
|
MH-25-017-202-001/62
(RUI)
|
1825017000NRG24110720230288877
|
11/07/2023
|
PRSHANT ANANTA GAVANDE
|
1825017WL027860
|
PRSHANT ANANTA GAVANDE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
3361539116
|
|
Mr. Prashant Ananta Gawande
|
INDIAN BANK(607105)
|
|
14
|
YAVATMAL
|
MH-25-017-202-001/719
(RUI)
|
1825017000NRG24110720230288879
|
11/07/2023
|
JIJABAI BALIRAM GAWANDE
|
1825017WL027860
|
JIJABAI BALIRAM GAWANDE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
3361539117
|
|
Mrs. JIJHABAI BALIRAM GAWANDE
|
INDIAN BANK(607105)
|
|
15
|
YAVATMAL
|
MH-25-017-202-001/719
(RUI)
|
1825017000NRG24110720230288880
|
11/07/2023
|
VAISHALI PUNDLIK GAWANDE
|
1825017WL027860
|
VAISHALI PUNDLIK GAWANDE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
3361539118
|
|
Mrs. VAISHALI PUNDALIK GAWANDE
|
INDIAN BANK(607105)
|
|
16
|
YAVATMAL
|
MH-25-017-403-002/663
(BORI GOSAVI)
|
1825017000NRG24110720230288665
|
11/07/2023
|
Dinesh Lobhaji Shende
|
1825017WL027828
|
Dinesh Lobhaji Shende
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
3361539119
|
|
DINESH LOBHAJI SHENDE S/O LEMAJI SHENDE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
17
|
YAVATMAL
|
MH-25-017-202-001/719
(RUI)
|
1825017000NRG24110720230288881
|
11/07/2023
|
RAJU PUNDLIK GAWANDE
|
1825017WL027860
|
RAJU PUNDLIK GAWANDE
|
00415
|
SBIN0006332
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
3361539110
|
|
RAJU PUNDALIK GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
18
|
YAVATMAL
|
MH-25-017-403-002/112
(BORI GOSAVI)
|
1825017000NRG24110720230288660
|
11/07/2023
|
atul onkar marbate
|
1825017WL027828
|
atul onkar marbate
|
00415
|
SBIN0011428
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
3361539122
|
|
MR ATUL ONKAR MARBATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
19
|
YAVATMAL
|
MH-25-017-403-002/182
(BORI GOSAVI)
|
1825017000NRG24110720230288707
|
11/07/2023
|
Rupesh A Bhoyar
|
1825017WL027832
|
Rupesh A Bhoyar
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
3361539121
|
|
RUPESH AVINASH BHOYAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31140
|
31140
|
|
|
|
|
|
|
|