|
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-25-017-198-001/16
(ICHORI)
|
1825017000NRG24131220230510743
|
13/12/2023
|
NARESH VASANT RANGARI
|
1825017WL060906
|
NARESH VASANT RANGARI
|
00048
|
BKID0000631
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
N122300BBF6AF
|
|
NARESH VASANT RANGARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
YAVATMAL
|
MH-25-017-263-001/453
(LONI)
|
1825017000NRG24131220230509813
|
13/12/2023
|
SAVITA KAWDU RATHOD
|
1825017WL060760
|
SAVITA KAWDU RATHOD
|
00089
|
CBIN0284422
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
N122300BBF6AE
|
|
SAVITA KAWDU RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
YAVATMAL
|
MH-25-017-266-002/232
(Dighori)
|
1825017000NRG24131220230509921
|
13/12/2023
|
RUKHAMA VATOLE
|
1825017WL060772
|
RUKHAMA VATOLE
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
N122300BBF6A5
|
|
RUKHAMA VATOLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
YAVATMAL
|
MH-25-017-264-002/630
(ROHATEK)
|
1825017000NRG24131220230510707
|
13/12/2023
|
RAHUL VILASRAO THAKARE
|
1825017WL060899
|
RAHUL VILASRAO THAKARE
|
00415
|
SBIN0000506
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
N122300BBF6A6
|
|
MR RAHUL VILASRAO THAKARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
5
|
YAVATMAL
|
MH-25-017-264-002/135
(ROHATEK)
|
1825017000NRG24131220230510705
|
13/12/2023
|
PRADIP GUNVANT RAUT
|
1825017WL060899
|
PRADIP GUNVANT RAUT
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
N122300BBF6AA
|
|
MR PRADIP GUNVANT RAUT
|
()
|
|
6
|
YAVATMAL
|
MH-25-017-264-003/321
(ROHATEK)
|
1825017000NRG24131220230510709
|
13/12/2023
|
PANDURANG DADARAO MANKAR
|
1825017WL060900
|
PANDURANG DADARAO MANKAR
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
N122300BBF6A7
|
|
SHRI PANDURANG DADARAO MANKAR
|
()
|
|
7
|
YAVATMAL
|
MH-25-017-264-003/589
(ROHATEK)
|
1825017000NRG24131220230510710
|
13/12/2023
|
MADHURI VILAS GHARAT
|
1825017WL060900
|
MADHURI VILAS GHARAT
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
N122300BBF6A9
|
|
MRS MADHURI VILAS GHARAT
|
()
|
|
8
|
YAVATMAL
|
MH-25-017-264-003/593
(ROHATEK)
|
1825017000NRG24131220230510711
|
13/12/2023
|
KANTA PARASHRAM GEDAM
|
1825017WL060900
|
KANTA PARASHRAM GEDAM
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
N122300BBF6A8
|
|
MRS KANTA PARASHRAM GEDAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
9
|
YAVATMAL
|
MH-25-017-343-002/1685
(KHANGAON)
|
1825017000NRG24131220230510846
|
13/12/2023
|
KASABAI HARIDAS ATRAM
|
1825017WL060923
|
KASABAI HARIDAS ATRAM
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300BBF6AC
|
|
KASABAI HARIDAS ATRAM
|
()
|
|
10
|
YAVATMAL
|
MH-25-017-418-001/127
(LASINA)
|
1825017000NRG24131220230510727
|
13/12/2023
|
santosh rathod
|
1825017WL060902
|
santosh rathod
|
00468
|
UBIN0534307
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
N122300BBF6AB
|
|
santosh rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
11
|
YAVATMAL
|
MH-25-017-418-001/180
(LASINA)
|
1825017000NRG24131220230510729
|
13/12/2023
|
ARCHANA R YEDME
|
1825017WL060902
|
ARCHANA R YEDME
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
N122300BBF6A4
|
|
ARCHANA R YEDME
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
12
|
YAVATMAL
|
MH-25-017-418-001/120
(LASINA)
|
1825017000NRG24131220230510726
|
13/12/2023
|
Mulabai Ade
|
1825017WL060902
|
Mulabai Ade
|
00540
|
CBIN0R50002
|
1911
|
1911
|
Rejected
|
01/03/2024
|
|
N122300BBF6AD
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22113
|
22113
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
YAVATMAL
|
MH1825017999_131223FTO_317183
|
Bank of India
|
BKID0000631
|
DARDA NAGAR
|
1365
|
|
2
|
YAVATMAL
|
MH1825017999_131223FTO_317183
|
Central Bank Of India
|
CBIN0284422
|
Dardanagar
|
1911
|
|
3
|
YAVATMAL
|
MH1825017999_131223FTO_317183
|
Indian Bank
|
IDIB000B757
|
BHAMB RAJA
|
1911
|
|
4
|
YAVATMAL
|
MH1825017999_131223FTO_317183
|
State Bank of India
|
SBIN0000506
|
YAVATMAL
|
1911
|
|
5
|
YAVATMAL
|
MH1825017999_131223FTO_317183
|
State Bank of India
|
SBIN0002153
|
GHATANJI
|
7644
|
|
6
|
YAVATMAL
|
MH1825017999_131223FTO_317183
|
Union Bank of India
|
UBIN0534307
|
YEOTMAL
|
3549
|
|
7
|
YAVATMAL
|
MH1825017999_131223FTO_317183
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
WADGAON ROAD
|
1911
|
|
8
|
YAVATMAL
|
MH1825017999_131223FTO_317183
|
Vidharbha Kshetriya Gramin Bank
|
CBIN0R50002
|
Yavatmal
|
1911
|