|
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-25-017-200-002/199
(CHICHGHAT)
|
1825017000NRG24171020230447753
|
17/10/2023
|
Sindhu Gayakwad
|
1825017WL051932
|
Sindhu Gayakwad
|
00045
|
BARB0YEOTMA
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230317055
|
|
SINDHU CHANDRABHAN GAYKAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
YAVATMAL
|
MH-25-017-459-001/921
(KINHI)
|
1825017000NRG24171020230446828
|
17/10/2023
|
PRAJWAL SURESH SATHWANE
|
1825017WL051756
|
PRAJWAL SURESH SATHWANE
|
00089
|
CBIN0280684
|
546
|
546
|
Processed
|
10/11/2023
|
|
A313230317061
|
|
Mr. PRAJWAL SURESH SATHWANE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
YAVATMAL
|
MH-25-017-459-001/921
(KINHI)
|
1825017000NRG24171020230446827
|
17/10/2023
|
RANJANA SUREK SATAWANE
|
1825017WL051756
|
RANJANA SUREK SATAWANE
|
00089
|
CBIN0280684
|
546
|
546
|
Rejected
|
09/11/2023
|
|
A313230317058
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
4
|
YAVATMAL
|
MH-25-017-200-002/178
(CHICHGHAT)
|
1825017000NRG24171020230447402
|
17/10/2023
|
Anita Rathod
|
1825017WL051867
|
Anita Rathod
|
00114
|
UTIB0SYDC02
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230317068
|
|
ANITA RAGHUNATH RATH
|
BANK OF BARODA(606985)
|
|
5
|
YAVATMAL
|
MH-25-017-200-002/226
(CHICHGHAT)
|
1825017000NRG24171020230447403
|
17/10/2023
|
Vinod B Rathod
|
1825017WL051867
|
Vinod B Rathod
|
00114
|
UTIB0SYDC02
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230317053
|
|
RATHOD VINOD BHAURAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
6
|
YAVATMAL
|
MH-25-017-459-001/16
(KINHI)
|
1825017000NRG24171020230446825
|
17/10/2023
|
Priyanka Nilkanth Potbhare
|
1825017WL051755
|
Priyanka Nilkanth Potbhare
|
00415
|
SBIN0000506
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230317057
|
|
MRS PRIYANKA NILKANTH POTBHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
7
|
YAVATMAL
|
MH-25-017-459-001/1071
(KINHI)
|
1825017000NRG24171020230446823
|
17/10/2023
|
chandrakala suresh potbhare
|
1825017WL051755
|
chandrakala suresh potbhare
|
00415
|
SBIN0011428
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230317059
|
|
MRS CHANDRAKALA SURESH POTBHARE
|
STATE BANK OF INDIA(508548)
|
|
8
|
YAVATMAL
|
MH-25-017-459-001/925
(KINHI)
|
1825017000NRG24171020230446813
|
17/10/2023
|
MAROTHI TULSHIRAM MURMURE
|
1825017WL051752
|
MAROTHI TULSHIRAM MURMURE
|
00415
|
SBIN0011428
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230317066
|
|
MAROTI TULSHIRAM MURMURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
YAVATMAL
|
MH-25-017-459-001/925
(KINHI)
|
1825017000NRG24171020230446814
|
17/10/2023
|
SUBHANGI MAOROTHI MURMURE
|
1825017WL051752
|
SUBHANGI MAOROTHI MURMURE
|
00415
|
SBIN0011428
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230317056
|
|
SUBHANGI MAOROTHI MURMURE
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
10
|
YAVATMAL
|
MH-25-017-459-001/999
(KINHI)
|
1825017000NRG24171020230446821
|
17/10/2023
|
SANJAY PUNJABRAO GADLING
|
1825017WL051754
|
SANJAY PUNJABRAO GADLING
|
00468
|
UBIN0542474
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230317060
|
|
SANJAY PUNJABRAPO GADLING
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
YAVATMAL
|
MH-25-017-200-002/337
(CHICHGHAT)
|
1825017000NRG24171020230447404
|
17/10/2023
|
Ganpat Shankar Bhoyar
|
1825017WL051867
|
Ganpat Shankar Bhoyar
|
00468
|
UBIN0806587
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230317067
|
|
GANPAT SHANKAR BHOYAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
12
|
YAVATMAL
|
MH-25-017-459-001/1022
(KINHI)
|
1825017000NRG24171020230446812
|
17/10/2023
|
Shashikala Tulshiram Murmure
|
1825017WL051752
|
Shashikala Tulshiram Murmure
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230317065
|
|
SHASHIKALA TULASIRAM MURMURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
YAVATMAL
|
MH-25-017-459-001/1044
(KINHI)
|
1825017000NRG24171020230446829
|
17/10/2023
|
ARVIND CHAKRU CHAHAGADE
|
1825017WL051757
|
ARVIND CHAKRU CHAHAGADE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230317064
|
|
ARVIND CHAKRU CHAHAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
YAVATMAL
|
MH-25-017-459-001/321
(KINHI)
|
1825017000NRG24171020230446820
|
17/10/2023
|
CHANDU RAMDASJI MOHARKAR
|
1825017WL051754
|
CHANDU RAMDASJI MOHARKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230317062
|
|
MOHARKAR CHANDU RAMDASJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
YAVATMAL
|
MH-25-017-459-001/903
(KINHI)
|
1825017000NRG24171020230446831
|
17/10/2023
|
Shrikrushna Masaram
|
1825017WL051757
|
Shrikrushna Masaram
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230317063
|
|
SHRIKRUSHN GHANSHYAM MASRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
16
|
YAVATMAL
|
MH-25-017-459-001/16
(KINHI)
|
1825017000NRG24171020230446824
|
17/10/2023
|
Nilkanth Suresh Potbhare
|
1825017WL051755
|
Nilkanth Suresh Potbhare
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230317054
|
|
NILKANTHA SURESH POTBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24024
|
24024
|
|
|
|
|
|
|
|