|
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-25-017-395-001/29
(VITTHALWADI)
|
1825017000NRG24020720230245590
|
08/09/2023
|
SONALI PRAVIN MATE
|
1825017WL0023257
|
SONALI PRAVIN MATE
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923012FB036
|
|
SONALI PRAVIN MATE
|
()
|
|
2
|
YAVATMAL
|
MH-25-017-395-001/29
(VITTHALWADI)
|
1825017000NRG24070720230278338
|
08/09/2023
|
SONALI PRAVIN MATE
|
1825017WL0026557
|
SONALI PRAVIN MATE
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923012FB037
|
|
SONALI PRAVIN MATE
|
()
|
|
3
|
YAVATMAL
|
MH-25-017-395-001/29
(VITTHALWADI)
|
1825017000NRG24180720230316427
|
08/09/2023
|
SONALI PRAVIN MATE
|
1825017WL0031018
|
SONALI PRAVIN MATE
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923012FB038
|
|
SONALI PRAVIN MATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
YAVATMAL
|
MH-25-017-349-002/327
(DAHELI)
|
1825017000NRG24140720230304876
|
08/09/2023
|
Kunda Dattatray.Jumade
|
1825017WL0029593
|
Kunda Dattatray.Jumade
|
00048
|
BKID0000630
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923012FB039
|
|
Kunda Dattatray.Jumade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
YAVATMAL
|
MH-25-017-255-001/479
(SAKUR)
|
1825017000NRG24040820230359096
|
08/09/2023
|
INDU RAMRAO KALANE
|
1825017WL0036852
|
INDU RAMRAO KALANE
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923012FB03D
|
|
INDU RAMRAO KALANE
|
()
|
|
6
|
YAVATMAL
|
MH-25-017-393-001/284
(BHAM)
|
1825017000NRG24040820230359108
|
08/09/2023
|
RAHUL NARAYAN KAMBLE
|
1825017WL0036857
|
RAHUL NARAYAN KAMBLE
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923012FB03C
|
|
RAHUL NARAYAN KAMBLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
7
|
YAVATMAL
|
MH-25-017-268-001/104
(WADGAON PO.)
|
1825017000NRG24260620230210312
|
08/09/2023
|
Punam A Waware
|
1825017WL0019891
|
Punam A Waware
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923012FB03F
|
|
Punam A Waware
|
()
|
|
8
|
YAVATMAL
|
MH-25-017-335-001/36
(VARUD)
|
1825017000NRG24260620230210435
|
08/09/2023
|
Kavita Prakash Rajurkar
|
1825017WL0019905
|
Kavita Prakash Rajurkar
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923012FB040
|
|
Kavita Prakash Rajurkar
|
()
|
|
9
|
YAVATMAL
|
MH-25-017-335-001/36
(VARUD)
|
1825017000NRG24040820230359111
|
08/09/2023
|
Kavita Prakash Rajurkar
|
1825017WL0036859
|
Kavita Prakash Rajurkar
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923012FB041
|
|
Kavita Prakash Rajurkar
|
()
|
|
10
|
YAVATMAL
|
MH-25-017-335-001/89
(VARUD)
|
1825017000NRG24260620230210436
|
08/09/2023
|
sayatribai atram
|
1825017WL0019905
|
sayatribai atram
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923012FB03E
|
|
sayatribai atram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
11
|
YAVATMAL
|
MH-25-017-419-001/30
(PANDHURNA)
|
1825017000NRG24180720230317887
|
08/09/2023
|
Yogesh Devidas Rathod
|
1825017WL0031229
|
Yogesh Devidas Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923012FB03A
|
|
Yogesh Devidas Rathod
|
()
|
|
12
|
YAVATMAL
|
MH-25-017-459-001/171
(KINHI)
|
1825017000NRG24040820230359097
|
08/09/2023
|
INDU SHESHRAO VARNKAR
|
1825017WL0036853
|
INDU SHESHRAO VARNKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Rejected
|
09/11/2023
|
|
N0923012FB03B
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
13
|
YAVATMAL
|
MH-25-017-349-002/267
(DAHELI)
|
1825017000NRG24140720230304875
|
08/09/2023
|
Nita Yogesh Jumade
|
1825017WL0029593
|
Nita Yogesh Jumade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
16/11/2023
|
|
N0923012FB042
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23205
|
23205
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
YAVATMAL
|
MH1825017999_080923FTO_193598
|
Bank of Baroda
|
BARB0JODMOH
|
JODMOHA BR, DIST. YAVATMAL, MAHARASHTRA
|
4914
|
|
2
|
YAVATMAL
|
MH1825017999_080923FTO_193598
|
Bank of India
|
BKID0000630
|
YAVATMAL
|
1638
|
|
3
|
YAVATMAL
|
MH1825017999_080923FTO_193598
|
Indian Bank
|
IDIB000B757
|
BHAMB RAJA
|
3822
|
|
4
|
YAVATMAL
|
MH1825017999_080923FTO_193598
|
Indian Bank
|
IDIB000R568
|
RAMNAGAR YAVALI
|
7644
|
|
5
|
YAVATMAL
|
MH1825017999_080923FTO_193598
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
SAWAR
|
1638
|
|
6
|
YAVATMAL
|
MH1825017999_080923FTO_193598
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
WADGAON ROAD
|
1911
|
|
7
|
YAVATMAL
|
MH1825017999_080923FTO_193598
|
India Post Payments Bank
|
IPOS0000001
|
YAVATMAL
|
1638
|