|
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-25-017-413-001/111
(WARZADI)
|
1825017000NRG24260620230209496
|
26/06/2023
|
Namde
|
1825017WL019810
|
Namde
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
2794102426
|
|
Ms. NAMDEORAO JAYRAM RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
YAVATMAL
|
MH-25-017-413-001/111
(WARZADI)
|
1825017000NRG24260620230209497
|
26/06/2023
|
sunita
|
1825017WL019810
|
sunita
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
2794102425
|
|
Ms. NAMDEORAO JAYRAM RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
YAVATMAL
|
MH-25-017-413-001/151
(WARZADI)
|
1825017000NRG24260620230208917
|
26/06/2023
|
KANTESHWAR THAKRE
|
1825017WL019756
|
KANTESHWAR THAKRE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
2794102424
|
|
Mr. KANTESWAR DIGAMBAR THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
YAVATMAL
|
MH-25-017-413-001/151
(WARZADI)
|
1825017000NRG24260620230208919
|
26/06/2023
|
pravin kanteshwar thakare
|
1825017WL019756
|
pravin kanteshwar thakare
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
2794102421
|
|
Mr. PRAVIN KANTESHAR THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
YAVATMAL
|
MH-25-017-413-001/151
(WARZADI)
|
1825017000NRG24260620230208918
|
26/06/2023
|
ravindra kanteshwar thakare
|
1825017WL019756
|
ravindra kanteshwar thakare
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
2794102423
|
|
Mr. Ravindra Kanteshvar Thakare
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
YAVATMAL
|
MH-25-017-413-001/9
(WARZADI)
|
1825017000NRG24260620230208944
|
26/06/2023
|
devanand prakash choudhari
|
1825017WL019757
|
devanand prakash choudhari
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
2794102422
|
|
Mr. DEVANAND PRAKASH CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
7
|
YAVATMAL
|
MH-25-017-413-001/114
(WARZADI)
|
1825017000NRG24260620230209470
|
26/06/2023
|
Shyam U Chavhan
|
1825017WL019808
|
Shyam U Chavhan
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
2794102419
|
|
CHAVHAN SHAM UKHANDA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
YAVATMAL
|
MH-25-017-259-001/384
(HIWRI)
|
1825017000NRG24260620230209376
|
26/06/2023
|
SAURAV GAJANANRAO SHAHARE
|
1825017WL019798
|
SAURAV GAJANANRAO SHAHARE
|
00415
|
SBIN0019250
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
2794102420
|
|
SAURAV GAJANANRAO SHAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|