|
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-25-017-419-001/105
(PANDHURNA)
|
1825017000NRG24240720230334486
|
24/07/2023
|
Mala A Rathod
|
1825017WL033241
|
Mala A Rathod
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230010827
|
|
MALA ANIL RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
YAVATMAL
|
MH-25-017-419-001/12
(PANDHURNA)
|
1825017000NRG24240720230334488
|
24/07/2023
|
Rupesh Ravindra Rathod
|
1825017WL033241
|
Rupesh Ravindra Rathod
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230010820
|
|
RUPESH RAVINDRA RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
YAVATMAL
|
MH-25-017-419-001/128
(PANDHURNA)
|
1825017000NRG24240720230334490
|
24/07/2023
|
Anita K Jadhav
|
1825017WL033241
|
Anita K Jadhav
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A209230010826
|
|
ANITA KRUSHNA JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
YAVATMAL
|
MH-25-017-419-001/133
(PANDHURNA)
|
1825017000NRG24240720230334491
|
24/07/2023
|
Sharad S Chavhan
|
1825017WL033241
|
Sharad S Chavhan
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230010830
|
|
SHARAD SHAMRAO CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
YAVATMAL
|
MH-25-017-419-001/205
(PANDHURNA)
|
1825017000NRG24240720230334494
|
24/07/2023
|
Akash Sunil Jadhav
|
1825017WL033241
|
Akash Sunil Jadhav
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230010823
|
|
AKASH SUNIL JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
YAVATMAL
|
MH-25-017-419-001/205
(PANDHURNA)
|
1825017000NRG24240720230334493
|
24/07/2023
|
Avinash Sunil Jadhav
|
1825017WL033241
|
Avinash Sunil Jadhav
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230010822
|
|
AVINASH SUNIL JADHAO
|
UNION BANK OF INDIA(508500)
|
|
7
|
YAVATMAL
|
MH-25-017-419-001/223
(PANDHURNA)
|
1825017000NRG24240720230334495
|
24/07/2023
|
Dinesh C Chavhan
|
1825017WL033241
|
Dinesh C Chavhan
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230010821
|
|
MR DINESH CHANDRABHAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
YAVATMAL
|
MH-25-017-419-001/226
(PANDHURNA)
|
1825017000NRG24240720230334497
|
24/07/2023
|
Vishal Nasaru Rathod
|
1825017WL033241
|
Vishal Nasaru Rathod
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230010825
|
|
VISHAL NASARYA RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
YAVATMAL
|
MH-25-017-419-001/227
(PANDHURNA)
|
1825017000NRG24240720230334499
|
24/07/2023
|
Kunal Ganesh Rathod
|
1825017WL033241
|
Kunal Ganesh Rathod
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230010828
|
|
KUNNAL GANESH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
YAVATMAL
|
MH-25-017-419-001/228
(PANDHURNA)
|
1825017000NRG24240720230334500
|
24/07/2023
|
Dilip H Jadhav
|
1825017WL033241
|
Dilip H Jadhav
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230010832
|
|
DILIP HESHARAM JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
YAVATMAL
|
MH-25-017-419-001/229
(PANDHURNA)
|
1825017000NRG24240720230334501
|
24/07/2023
|
Sujit Avdhut Chavhan
|
1825017WL033241
|
Sujit Avdhut Chavhan
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230010833
|
|
SUJIT AVDHUT CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
YAVATMAL
|
MH-25-017-419-001/56
(PANDHURNA)
|
1825017000NRG24240720230334502
|
24/07/2023
|
Kavita A chavhn
|
1825017WL033241
|
Kavita A chavhn
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230010829
|
|
KAVITABAI AWADHUT CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
YAVATMAL
|
MH-25-017-419-001/58
(PANDHURNA)
|
1825017000NRG24240720230334503
|
24/07/2023
|
Ashabai Jadhav
|
1825017WL033241
|
Ashabai Jadhav
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230010824
|
|
AASHA SUNIL JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
YAVATMAL
|
MH-25-017-419-001/96
(PANDHURNA)
|
1825017000NRG24240720230334505
|
24/07/2023
|
JAYKUMAR DHNYNESHWAR ADE
|
1825017WL033241
|
JAYKUMAR DHNYNESHWAR ADE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230010831
|
|
JAYKUMAR DNYANESHWAR ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19110
|
19110
|
|
|
|
|
|
|
|