|
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-25-017-271-001/152
(JAMB)
|
1825017000NRG24230620230205707
|
23/06/2023
|
RAJU V MAGADE
|
1825017WL019374
|
RAJU V MAGADE
|
00048
|
BKID0000631
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
N062303A3F184
|
|
RAJU V MAGADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
YAVATMAL
|
MH-25-017-213-001/19
(GHODKHINDI)
|
1825017000NRG24230620230205518
|
23/06/2023
|
rekha vijay pardhi
|
1825017WL019355
|
rekha vijay pardhi
|
00051
|
MAHB0001136
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
N062303A3F196
|
|
rekha vijay pardhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
YAVATMAL
|
MH-25-017-263-001/493
(LONI)
|
1825017000NRG24230620230205540
|
23/06/2023
|
Adesh Ramvilas Rathod
|
1825017WL019357
|
Adesh Ramvilas Rathod
|
00089
|
CBIN0280684
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303A3F18A
|
|
Adesh Ramvilas Rathod
|
()
|
|
4
|
YAVATMAL
|
MH-25-017-271-001/1453
(JAMB)
|
1825017000NRG24230620230205700
|
23/06/2023
|
Vaman
|
1825017WL019374
|
Vaman
|
00089
|
CBIN0280684
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
N062303A3F189
|
|
Vaman
|
()
|
|
5
|
YAVATMAL
|
MH-25-017-271-001/1487
(JAMB)
|
1825017000NRG24230620230205705
|
23/06/2023
|
Mamta Anil Patel
|
1825017WL019374
|
Mamta Anil Patel
|
00089
|
CBIN0280684
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
N062303A3F188
|
|
Mamta Anil Patel
|
()
|
|
6
|
YAVATMAL
|
MH-25-017-271-001/1635
(JAMB)
|
1825017000NRG24230620230205712
|
23/06/2023
|
ANIL KHUSHAL SURPAM
|
1825017WL019374
|
ANIL KHUSHAL SURPAM
|
00089
|
CBIN0280684
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
N062303A3F187
|
|
ANIL KHUSHAL SURPAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
7
|
YAVATMAL
|
MH-25-017-392-001/152
(SAYKHEDA (KHU))
|
1825017000NRG24230620230205587
|
23/06/2023
|
rukhma namdev dhurve
|
1825017WL019362
|
rukhma namdev dhurve
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
N062303A3F18B
|
|
rukhma namdev dhurve
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
8
|
YAVATMAL
|
MH-25-017-263-001/113
(LONI)
|
1825017000NRG24230620230205541
|
23/06/2023
|
BEBYI SUBASH JADHAV
|
1825017WL019358
|
BEBYI SUBASH JADHAV
|
00089
|
CBIN0284422
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303A3F18C
|
|
BEBYI SUBASH JADHAV
|
()
|
|
9
|
YAVATMAL
|
MH-25-017-263-001/311
(LONI)
|
1825017000NRG24230620230205532
|
23/06/2023
|
prakash rathod
|
1825017WL019357
|
prakash rathod
|
00089
|
CBIN0284422
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303A3F18D
|
|
prakash rathod
|
()
|
|
10
|
YAVATMAL
|
MH-25-017-263-001/453
(LONI)
|
1825017000NRG24230620230205539
|
23/06/2023
|
SAVITA KAWDU RATHOD
|
1825017WL019357
|
SAVITA KAWDU RATHOD
|
00089
|
CBIN0284422
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303A3F18E
|
|
SAVITA KAWDU RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
11
|
YAVATMAL
|
MH-25-017-266-001/244
(CHANDAPUR)
|
1825017000NRG24230620230205444
|
23/06/2023
|
BHOJRAJ PUNDLIK PKATI
|
1825017WL019344
|
BHOJRAJ PUNDLIK PKATI
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303A3F191
|
|
BHOJRAJ PUNDLIK PKATI
|
()
|
|
12
|
YAVATMAL
|
MH-25-017-266-002/146
(Dighori)
|
1825017000NRG24230620230205452
|
23/06/2023
|
RAVJI DHARMA CHANDEKAR
|
1825017WL019345
|
RAVJI DHARMA CHANDEKAR
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
N062303A3F192
|
|
RAVJI DHARMA CHANDEKAR
|
()
|
|
13
|
YAVATMAL
|
MH-25-017-266-002/147
(CHANDAPUR)
|
1825017000NRG24230620230205466
|
23/06/2023
|
PANDHARINATH
|
1825017WL019349
|
PANDHARINATH
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
N062303A3F18F
|
|
PANDHARINATH
|
()
|
|
14
|
YAVATMAL
|
MH-25-017-266-002/147
(CHANDAPUR)
|
1825017000NRG24230620230205467
|
23/06/2023
|
VANDANA
|
1825017WL019349
|
VANDANA
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
N062303A3F190
|
|
VANDANA
|
()
|
|
15
|
YAVATMAL
|
MH-25-017-266-002/252
(CHANDAPUR)
|
1825017000NRG24230620230205451
|
23/06/2023
|
LAXMI RAMHARI AMBURE
|
1825017WL019344
|
LAXMI RAMHARI AMBURE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303A3F193
|
|
LAXMI RAMHARI AMBURE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
16
|
YAVATMAL
|
MH-25-017-266-002/181
(Dighori)
|
1825017000NRG24230620230205465
|
23/06/2023
|
Ramesh Sadashiv Wadekar
|
1825017WL019348
|
Ramesh Sadashiv Wadekar
|
00176
|
IDIB000Y503
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
N062303A3F194
|
|
Ramesh Sadashiv Wadekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
17
|
YAVATMAL
|
MH-25-017-271-001/1563
(JAMB)
|
1825017000NRG24230620230205710
|
23/06/2023
|
Sankar Dilip Umate
|
1825017WL019374
|
Sankar Dilip Umate
|
00415
|
SBIN0000506
|
1911
|
1911
|
Rejected
|
27/06/2023
|
|
N062303A3F197
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
18
|
YAVATMAL
|
MH-25-017-458-002/143
(Dighori)
|
1825017000NRG24230620230205508
|
23/06/2023
|
Anjana Jadhav
|
1825017WL019354
|
Anjana Jadhav
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303A3F198
|
|
MR OM PRATAP JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
19
|
YAVATMAL
|
MH-25-017-263-001/492
(LONI)
|
1825017000NRG24230620230205547
|
23/06/2023
|
MAHESH TULSHIRAM RATHOD
|
1825017WL019358
|
MAHESH TULSHIRAM RATHOD
|
00415
|
SBIN0011428
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303A3F199
|
|
MR MAHESH TULASIRAM RATHOD
|
()
|
|
20
|
YAVATMAL
|
MH-25-017-271-001/1772
(JAMB)
|
1825017000NRG24230620230205730
|
23/06/2023
|
Rajendra Shankar Hare
|
1825017WL019374
|
Rajendra Shankar Hare
|
00415
|
SBIN0011428
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303A3F19A
|
|
MR RAJENDRA SHANKAR HARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
21
|
YAVATMAL
|
MH-25-017-250-001/69
(MANJARDA)
|
1825017000NRG24230620230205584
|
23/06/2023
|
CHANDRAKALA SAKALAL JADHAV
|
1825017WL019361
|
CHANDRAKALA SAKALAL JADHAV
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303A3F19B
|
|
MRS CHANDRAKALA SAKALAL JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
22
|
YAVATMAL
|
MH-25-017-263-001/385
(LONI)
|
1825017000NRG24230620230205535
|
23/06/2023
|
RAMVILAS HARSING RATHOD
|
1825017WL019357
|
RAMVILAS HARSING RATHOD
|
00468
|
UBIN0806587
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303A3F19C
|
|
RAMVILAS HARSING RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
23
|
YAVATMAL
|
MH-25-017-213-001/4
(GHODKHINDI)
|
1825017000NRG24230620230205521
|
23/06/2023
|
ratmala fupare
|
1825017WL019355
|
ratmala fupare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
N062303A3F186
|
|
ratmala fupare
|
()
|
|
24
|
YAVATMAL
|
MH-25-017-271-001/1763
(JAMB)
|
1825017000NRG24230620230205698
|
23/06/2023
|
Ashwini Gajanan Rathod
|
1825017WL019373
|
Ashwini Gajanan Rathod
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
N062303A3F185
|
|
Ashwini Gajanan Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
25
|
YAVATMAL
|
MH-25-017-266-002/380
(CHANDAPUR)
|
1825017000NRG24230620230205458
|
23/06/2023
|
ARVIND AMBADAS PATRE
|
1825017WL019346
|
ARVIND AMBADAS PATRE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
N062303A3F195
|
|
ARVIND AMBADAS PATRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44772
|
44772
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
YAVATMAL
|
MH1825017999_230623FTO_83496
|
Bank of India
|
BKID0000631
|
DARDA NAGAR
|
1911
|
|
2
|
YAVATMAL
|
MH1825017999_230623FTO_83496
|
Bank of Maharastra
|
MAHB0001136
|
UMARSARA
|
1911
|
|
3
|
YAVATMAL
|
MH1825017999_230623FTO_83496
|
Central Bank Of India
|
CBIN0280684
|
YEOTMAL (YAVATMAL)
|
7371
|
|
4
|
YAVATMAL
|
MH1825017999_230623FTO_83496
|
Central Bank Of India
|
CBIN0281731
|
AKOLA BAZAR DIST. YEOTMAL
|
1911
|
|
5
|
YAVATMAL
|
MH1825017999_230623FTO_83496
|
Central Bank Of India
|
CBIN0284422
|
Dardanagar
|
4914
|
|
6
|
YAVATMAL
|
MH1825017999_230623FTO_83496
|
Indian Bank
|
IDIB000B757
|
BHAMB RAJA
|
9009
|
|
7
|
YAVATMAL
|
MH1825017999_230623FTO_83496
|
Indian Bank
|
IDIB000Y503
|
YEOTMAL
|
1911
|
|
8
|
YAVATMAL
|
MH1825017999_230623FTO_83496
|
State Bank of India
|
SBIN0000506
|
YAVATMAL
|
1911
|
|
9
|
YAVATMAL
|
MH1825017999_230623FTO_83496
|
State Bank of India
|
SBIN0003897
|
BORI ARAB
|
1638
|
|
10
|
YAVATMAL
|
MH1825017999_230623FTO_83496
|
State Bank of India
|
SBIN0011428
|
WADGAON ROAD
|
3276
|
|
11
|
YAVATMAL
|
MH1825017999_230623FTO_83496
|
State Bank of India
|
SBIN0012713
|
AKOLA BAZAR
|
1638
|
|
12
|
YAVATMAL
|
MH1825017999_230623FTO_83496
|
Union Bank of India
|
UBIN0806587
|
YAVATMAL
|
1638
|
|
13
|
YAVATMAL
|
MH1825017999_230623FTO_83496
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
Datta chowk
|
1911
|
|
14
|
YAVATMAL
|
MH1825017999_230623FTO_83496
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
WADGAON ROAD
|
1911
|
|
15
|
YAVATMAL
|
MH1825017999_230623FTO_83496
|
India Post Payments Bank
|
IPOS0000001
|
YAVATMAL
|
1911
|