|
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-25-017-391-001/242
(AKOLA BAZAR)
|
1825017000NRG24150620230158526
|
15/06/2023
|
Lata S Gajbe
|
1825017WL014854
|
Lata S Gajbe
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230107632
|
|
Mr. SHRAWAN RAJARAM GAJBE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
YAVATMAL
|
MH-25-017-391-001/242
(AKOLA BAZAR)
|
1825017000NRG24150620230158525
|
15/06/2023
|
Shrawan R Gajbe
|
1825017WL014854
|
Shrawan R Gajbe
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230107633
|
|
MR SHRAVAN RAJARAM GAJABHE
|
STATE BANK OF INDIA(508548)
|
|
3
|
YAVATMAL
|
MH-25-017-391-001/287
(AKOLA BAZAR)
|
1825017000NRG24150620230158528
|
15/06/2023
|
shankar g thakare
|
1825017WL014854
|
shankar g thakare
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230107631
|
|
Mr. SHANKAR GOMA THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
YAVATMAL
|
MH-25-017-391-001/287
(AKOLA BAZAR)
|
1825017000NRG24150620230158529
|
15/06/2023
|
sonabai s thakare
|
1825017WL014854
|
sonabai s thakare
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230107630
|
|
Mr. SHANKAR GOMA THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
YAVATMAL
|
MH-25-017-391-001/288
(AKOLA BAZAR)
|
1825017000NRG24150620230158530
|
15/06/2023
|
MOTIN YASIN BEG
|
1825017WL014854
|
MOTIN YASIN BEG
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230107624
|
|
BAIG MOHSIN YASIN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
6
|
YAVATMAL
|
MH-25-017-391-001/288
(AKOLA BAZAR)
|
1825017000NRG24150620230158531
|
15/06/2023
|
TANUJA M BEG
|
1825017WL014854
|
TANUJA M BEG
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230107625
|
|
Mrs. TANUJA MOSIN BEIG
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
YAVATMAL
|
MH-25-017-391-001/811
(AKOLA BAZAR)
|
1825017000NRG24150620230158533
|
15/06/2023
|
PRAVIN PRAKASH NEWARE
|
1825017WL014854
|
PRAVIN PRAKASH NEWARE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230107626
|
|
Mr. PRAVIN PRAKASH NEWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
YAVATMAL
|
MH-25-017-391-001/986
(AKOLA BAZAR)
|
1825017000NRG24150620230158536
|
15/06/2023
|
RUKHAM SANTSOH RAUT
|
1825017WL014854
|
RUKHAM SANTSOH RAUT
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230107628
|
|
RUKHAMABAI SANTOSH RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
9
|
YAVATMAL
|
MH-25-017-391-001/1050
(AKOLA BAZAR)
|
1825017000NRG24150620230158523
|
15/06/2023
|
YOGESH KISAN MANKAR
|
1825017WL014854
|
YOGESH KISAN MANKAR
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230107629
|
|
YOGESH KISAN MANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
YAVATMAL
|
MH-25-017-391-001/263
(AKOLA BAZAR)
|
1825017000NRG24150620230158527
|
15/06/2023
|
Nirmala Dhonraji Shendre
|
1825017WL014854
|
Nirmala Dhonraji Shendre
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230107627
|
|
MRS NIRMALA DHONBAJI SHENDRE
|
STATE BANK OF INDIA(508548)
|
|
11
|
YAVATMAL
|
MH-25-017-391-001/75
(AKOLA BAZAR)
|
1825017000NRG24150620230158532
|
15/06/2023
|
SUMAN K RAUT
|
1825017WL014854
|
SUMAN K RAUT
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230107623
|
|
MRS SUMAN KISAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18018
|
18018
|
|
|
|
|
|
|
|