|
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-25-017-209-001/978
(TIWSA)
|
1825017000NRG24070220240621387
|
07/02/2024
|
SUNANDA WASUDE ADE
|
1825017WL073398
|
SUNANDA WASUDE ADE
|
00048
|
BKID0000631
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240997615
|
|
ADE BADU R AND ADE V B M W SUNIA V AD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
YAVATMAL
|
MH-25-017-209-001/1090
(TIWSA)
|
1825017000NRG24070220240621380
|
07/02/2024
|
RANJIT SITARAM RATHOD
|
1825017WL073398
|
RANJIT SITARAM RATHOD
|
00089
|
CBIN0280684
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240997638
|
|
RANJIT SITARAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
YAVATMAL
|
MH-25-017-209-001/190
(TIWSA)
|
1825017000NRG24070220240621382
|
07/02/2024
|
SHRIRAM RAJERAM RATHOD
|
1825017WL073398
|
SHRIRAM RAJERAM RATHOD
|
00089
|
CBIN0280684
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240997621
|
|
Mr. SHREERAM RAJARAM RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
YAVATMAL
|
MH-25-017-451-001/101
(KHAIRGAON)
|
1825017000NRG24070220240621465
|
07/02/2024
|
Bajrang Ajabrao Rathod
|
1825017WL073405
|
Bajrang Ajabrao Rathod
|
00089
|
CBIN0281731
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240997654
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
YAVATMAL
|
MH-25-017-451-001/113
(KHAIRGAON)
|
1825017000NRG24070220240621475
|
07/02/2024
|
VITTHAL SURYABHAN PAWAR
|
1825017WL073406
|
VITTHAL SURYABHAN PAWAR
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240997652
|
|
VITTHAL SURYABHAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
YAVATMAL
|
MH-25-017-451-001/123
(KHAIRGAON)
|
1825017000NRG24070220240621476
|
07/02/2024
|
prakash
|
1825017WL073406
|
prakash
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240997618
|
|
Mr. PRAKASH BHONDYA PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
YAVATMAL
|
MH-25-017-451-001/152
(KHAIRGAON)
|
1825017000NRG24070220240621479
|
07/02/2024
|
SOMESHWAR MOHAN PAWAR
|
1825017WL073406
|
SOMESHWAR MOHAN PAWAR
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240997636
|
|
SOMESHWAR MOHAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
YAVATMAL
|
MH-25-017-451-001/156
(KHAIRGAON)
|
1825017000NRG24070220240621483
|
07/02/2024
|
Pravin Vitthal Pawar
|
1825017WL073406
|
Pravin Vitthal Pawar
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240997634
|
|
Mr. PRAVIN VITHALRAO PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
YAVATMAL
|
MH-25-017-451-001/185
(KHAIRGAON)
|
1825017000NRG24070220240621466
|
07/02/2024
|
ANUSAYA KELUDAS PAWAR
|
1825017WL073405
|
ANUSAYA KELUDAS PAWAR
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240997635
|
|
ANUSAYA KALUDAS PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
YAVATMAL
|
MH-25-017-451-001/192
(KHAIRGAON)
|
1825017000NRG24070220240621484
|
07/02/2024
|
PUJA RITESH PAWAR
|
1825017WL073406
|
PUJA RITESH PAWAR
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240997633
|
|
Mrs. Puja Ritesh Pawar
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
YAVATMAL
|
MH-25-017-451-001/36
(KHAIRGAON)
|
1825017000NRG24070220240621469
|
07/02/2024
|
KALPANA BRAMA RATHOD
|
1825017WL073405
|
KALPANA BRAMA RATHOD
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240997637
|
|
Mrs. Kalpana Brmha Rathod
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
YAVATMAL
|
MH-25-017-451-001/36
(KHAIRGAON)
|
1825017000NRG24070220240621467
|
07/02/2024
|
Vishanu V Rathod
|
1825017WL073405
|
Vishanu V Rathod
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240997624
|
|
Mr. VISHNU VASANTA RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
YAVATMAL
|
MH-25-017-451-001/42
(KHAIRGAON)
|
1825017000NRG24070220240621545
|
07/02/2024
|
devrao rathod
|
1825017WL073411
|
devrao rathod
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240997626
|
|
DEORAO BADU RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
YAVATMAL
|
MH-25-017-451-001/66
(KHAIRGAON)
|
1825017000NRG24070220240621548
|
07/02/2024
|
Ramesh Indrachand Jadhav
|
1825017WL073411
|
Ramesh Indrachand Jadhav
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240997653
|
|
Mr. RAMESH INDRCHAND JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
YAVATMAL
|
MH-25-017-451-001/67
(KHAIRGAON)
|
1825017000NRG24070220240621550
|
07/02/2024
|
PRAMILA HARIDAS RATHOD
|
1825017WL073411
|
PRAMILA HARIDAS RATHOD
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240997620
|
|
Mrs. PRAMILA HARIDAS RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
YAVATMAL
|
MH-25-017-451-001/91
(KHAIRGAON)
|
1825017000NRG24070220240621473
|
07/02/2024
|
KHUSHAL SHRAVAN RATHOD
|
1825017WL073405
|
KHUSHAL SHRAVAN RATHOD
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240997639
|
|
MR KHUSHAL SHRAVAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
17
|
YAVATMAL
|
MH-25-017-451-001/91
(KHAIRGAON)
|
1825017000NRG24070220240621472
|
07/02/2024
|
lalita rathod
|
1825017WL073405
|
lalita rathod
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240997619
|
|
Mrs. LALITA SHRAVAN RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
18
|
YAVATMAL
|
MH-25-017-254-002/1003
(AKAPURI)
|
1825017000NRG24070220240621388
|
07/02/2024
|
SUSHIL RAMNATH KODAPE
|
1825017WL073399
|
SUSHIL RAMNATH KODAPE
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240997630
|
|
MR SUSHIL RAMNATH KODAPE
|
STATE BANK OF INDIA(508548)
|
|
19
|
YAVATMAL
|
MH-25-017-254-002/13
(AKAPURI)
|
1825017000NRG24070220240621390
|
07/02/2024
|
Tukaram P.Kodape
|
1825017WL073399
|
Tukaram P.Kodape
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240997622
|
|
TUKARAM PUNJARAM KODAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
YAVATMAL
|
MH-25-017-254-002/894
(AKAPURI)
|
1825017000NRG24070220240621391
|
07/02/2024
|
HARIBHAU MAROTI TEKAM
|
1825017WL073399
|
HARIBHAU MAROTI TEKAM
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240997650
|
|
HARIBHAU MAROTI TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
21
|
YAVATMAL
|
MH-25-017-451-001/101
(KHAIRGAON)
|
1825017000NRG24070220240621464
|
07/02/2024
|
Ramesh Ajabrao Rathod
|
1825017WL073405
|
Ramesh Ajabrao Rathod
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240997651
|
|
RAMESH AJAB RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
YAVATMAL
|
MH-25-017-451-001/152
(KHAIRGAON)
|
1825017000NRG24070220240621477
|
07/02/2024
|
Ramswar Mohan Pawar
|
1825017WL073406
|
Ramswar Mohan Pawar
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240997617
|
|
Mr. RAMESHWAR MOHAN PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
YAVATMAL
|
MH-25-017-451-001/152
(KHAIRGAON)
|
1825017000NRG24070220240621478
|
07/02/2024
|
Umeswar Mohan Pawar
|
1825017WL073406
|
Umeswar Mohan Pawar
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240997623
|
|
UMESHWAR MOHAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
YAVATMAL
|
MH-25-017-451-001/153
(KHAIRGAON)
|
1825017000NRG24070220240621480
|
07/02/2024
|
RITESH PRAKASH PAWAR
|
1825017WL073406
|
RITESH PRAKASH PAWAR
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240997625
|
|
MASTER RITESH PRAKASH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
YAVATMAL
|
MH-25-017-451-001/155
(KHAIRGAON)
|
1825017000NRG24070220240621481
|
07/02/2024
|
Mahendra Harichandra Pawar
|
1825017WL073406
|
Mahendra Harichandra Pawar
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240997628
|
|
MAHENDRA HARICHANDRA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
YAVATMAL
|
MH-25-017-451-001/155
(KHAIRGAON)
|
1825017000NRG24070220240621482
|
07/02/2024
|
Sulochana Mahendra Pawar
|
1825017WL073406
|
Sulochana Mahendra Pawar
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240997629
|
|
Mr. SULOCHNA MAHENDR PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
YAVATMAL
|
MH-25-017-451-001/195
(KHAIRGAON)
|
1825017000NRG24070220240621544
|
07/02/2024
|
OMPRAKASH PRAMOD ADE
|
1825017WL073411
|
OMPRAKASH PRAMOD ADE
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240997627
|
|
MR OMPRAKASH ADE
|
STATE BANK OF INDIA(508548)
|
|
28
|
YAVATMAL
|
MH-25-017-451-001/36
(KHAIRGAON)
|
1825017000NRG24070220240621468
|
07/02/2024
|
Bramha V Rathod
|
1825017WL073405
|
Bramha V Rathod
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240997632
|
|
MR BRAMHA VASANTA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
29
|
YAVATMAL
|
MH-25-017-451-001/67
(KHAIRGAON)
|
1825017000NRG24070220240621549
|
07/02/2024
|
Haridas U Rathod
|
1825017WL073411
|
Haridas U Rathod
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240997616
|
|
MR HARIDAS UTTAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
30
|
YAVATMAL
|
MH-25-017-451-001/68
(KHAIRGAON)
|
1825017000NRG24070220240621471
|
07/02/2024
|
anusaya g jadhao
|
1825017WL073405
|
anusaya g jadhao
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240997631
|
|
Mrs. Anusaya Gajanan Jadhao
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
31
|
YAVATMAL
|
MH-25-017-209-001/1
(TIWSA)
|
1825017000NRG24070220240621379
|
07/02/2024
|
Ramesh A. Rathod
|
1825017WL073398
|
Ramesh A. Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240997648
|
|
RAMESH ANANDA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
YAVATMAL
|
MH-25-017-209-001/282
(TIWSA)
|
1825017000NRG24070220240621384
|
07/02/2024
|
mamta s pawar
|
1825017WL073398
|
mamta s pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240997646
|
|
MAMATA SANTOSH PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
YAVATMAL
|
MH-25-017-209-001/282
(TIWSA)
|
1825017000NRG24070220240621383
|
07/02/2024
|
santosh s pawar
|
1825017WL073398
|
santosh s pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240997645
|
|
SANTOSH SUKHADEO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
YAVATMAL
|
MH-25-017-290-001/1929
(MAL MASAOLA)
|
1825017000NRG24070220240621570
|
07/02/2024
|
KISHOR MOHAN RATHOD
|
1825017WL073414
|
KISHOR MOHAN RATHOD
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240997647
|
|
KISHOR MOHAN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
YAVATMAL
|
MH-25-017-290-001/69
(MAL MASAOLA)
|
1825017000NRG24070220240621560
|
07/02/2024
|
LAXMAN KISAN DAHANE
|
1825017WL073413
|
LAXMAN KISAN DAHANE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240997649
|
|
LAXMAN KISAN DAHANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
YAVATMAL
|
MH-25-017-451-001/106
(KHAIRGAON)
|
1825017000NRG24070220240621474
|
07/02/2024
|
hrichind pawar
|
1825017WL073406
|
hrichind pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240997640
|
|
HARI SURYBHAN PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
YAVATMAL
|
MH-25-017-451-001/136
(KHAIRGAON)
|
1825017000NRG24070220240621543
|
07/02/2024
|
Nirmala U Jadhav
|
1825017WL073411
|
Nirmala U Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240997644
|
|
NIRMALA ULHAS JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
38
|
YAVATMAL
|
MH-25-017-451-001/62
(KHAIRGAON)
|
1825017000NRG24070220240621547
|
07/02/2024
|
anita
|
1825017WL073411
|
anita
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240997643
|
|
Mrs. ANITA SUKHDEV JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
YAVATMAL
|
MH-25-017-451-001/62
(KHAIRGAON)
|
1825017000NRG24070220240621546
|
07/02/2024
|
Sukhadev S Jadhav
|
1825017WL073411
|
Sukhadev S Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240997642
|
|
Mr. SUKHDEV SAKARU JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
YAVATMAL
|
MH-25-017-451-001/65
(KHAIRGAON)
|
1825017000NRG24070220240621470
|
07/02/2024
|
Vinod B Rathod
|
1825017WL073405
|
Vinod B Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240997641
|
|
VINOD BABULAL RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16926
|
16926
|
|
|
|
|
|
|
|
|
41
|
YAVATMAL
|
MH-25-017-209-001/190
(TIWSA)
|
1825017000NRG24070220240621381
|
07/02/2024
|
CHHAGAN RAM RATHOD
|
1825017WL073398
|
CHHAGAN RAM RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240997614
|
|
CHHAGAN RAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
YAVATMAL
|
MH-25-017-209-001/5
(TIWSA)
|
1825017000NRG24070220240621385
|
07/02/2024
|
PANJAB NAMDEO RATHOD
|
1825017WL073398
|
PANJAB NAMDEO RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240997612
|
|
RATHOD PANJAB NAMDEVRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
43
|
YAVATMAL
|
MH-25-017-209-001/62
(TIWSA)
|
1825017000NRG24070220240621386
|
07/02/2024
|
INDRAJIT S RATHOD
|
1825017WL073398
|
INDRAJIT S RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240997613
|
|
INDRAJIT SITARAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
YAVATMAL
|
MH-25-017-254-002/1003
(AKAPURI)
|
1825017000NRG24070220240621389
|
07/02/2024
|
ISHWARI SUSHIL KODAPE
|
1825017WL073399
|
ISHWARI SUSHIL KODAPE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240997611
|
|
ISHWARI SUSHIL KODAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
YAVATMAL
|
MH-25-017-254-002/902
(AKAPURI)
|
1825017000NRG24070220240621392
|
07/02/2024
|
ANIL AJAB KODAPE
|
1825017WL073399
|
ANIL AJAB KODAPE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240997610
|
|
ANIL AJABRAO KODAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75621
|
75621
|
|
|
|
|
|
|
|