|
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-25-017-252-001/171
(BARADTANDA)
|
1825017000NRG24111020230440752
|
11/10/2023
|
Maya G Pawar
|
1825017WL050743
|
Maya G Pawar
|
00089
|
CBIN0280684
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102300992E28
|
|
Maya G Pawar
|
()
|
|
2
|
YAVATMAL
|
MH-25-017-345-001/25
(RATCHANDANA)
|
1825017000NRG24111020230440773
|
11/10/2023
|
Sanjivani Dnyaneshwar Rengapure
|
1825017WL050750
|
Sanjivani Dnyaneshwar Rengapure
|
00089
|
CBIN0280684
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102300992E23
|
|
Sanjivani Dnyaneshwar Rengapure
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
YAVATMAL
|
MH-25-017-250-001/354
(MANJARDA)
|
1825017000NRG24111020230440948
|
11/10/2023
|
RAJENDRA PANDURANG BANSOD
|
1825017WL050801
|
RAJENDRA PANDURANG BANSOD
|
00089
|
CBIN0281731
|
546
|
546
|
Processed
|
11/11/2023
|
|
N102300992E26
|
|
RAJENDRA PANDURANG BANSOD
|
()
|
|
4
|
YAVATMAL
|
MH-25-017-250-001/354
(MANJARDA)
|
1825017000NRG24111020230440949
|
11/10/2023
|
SAMTA RAJENDRA BANSOD
|
1825017WL050801
|
SAMTA RAJENDRA BANSOD
|
00089
|
CBIN0281731
|
546
|
546
|
Processed
|
11/11/2023
|
|
N102300992E25
|
|
SAMTA RAJENDRA BANSOD
|
()
|
|
5
|
YAVATMAL
|
MH-25-017-345-001/25
(RATCHANDANA)
|
1825017000NRG24111020230440772
|
11/10/2023
|
danyehawar rengapure
|
1825017WL050750
|
danyehawar rengapure
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102300992E24
|
|
danyehawar rengapure
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
6
|
YAVATMAL
|
MH-25-017-323-001/23
(YELABARA)
|
1825017000NRG24111020230440784
|
11/10/2023
|
Sriram k Meshram
|
1825017WL050752
|
Sriram k Meshram
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102300992E2A
|
|
MR SHREERAM KISAN MESHRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
7
|
YAVATMAL
|
MH-25-017-271-001/1772
(JAMB)
|
1825017000NRG24111020230440767
|
11/10/2023
|
Rajendra Shankar Hare
|
1825017WL050748
|
Rajendra Shankar Hare
|
00415
|
SBIN0011428
|
546
|
546
|
Processed
|
11/11/2023
|
|
N102300992E29
|
|
MR RAJENDRA SHANKAR HARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
8
|
YAVATMAL
|
MH-25-017-332-001/258
(BORISINGH)
|
1825017000NRG24111020230440941
|
11/10/2023
|
Maya Sanjay Awale
|
1825017WL050799
|
Maya Sanjay Awale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102300992E22
|
|
Maya Sanjay Awale
|
()
|
|
9
|
YAVATMAL
|
MH-25-017-332-001/258
(BORISINGH)
|
1825017000NRG24111020230440940
|
11/10/2023
|
Sanjay K Awale
|
1825017WL050799
|
Sanjay K Awale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102300992E21
|
|
Sanjay K Awale
|
()
|
|
10
|
YAVATMAL
|
MH-25-017-345-001/267
(RATCHANDANA)
|
1825017000NRG24111020230440774
|
11/10/2023
|
BHIMRAO PANDURANG RENGAPURE
|
1825017WL050750
|
BHIMRAO PANDURANG RENGAPURE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102300992E20
|
|
BHIMRAO PANDURANG RENGAPURE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
11
|
YAVATMAL
|
MH-25-017-213-002/229
(GHODKHINDI)
|
1825017000NRG24111020230440777
|
11/10/2023
|
Vidhya P. Pandhare
|
1825017WL050751
|
Vidhya P. Pandhare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300992E27
|
|
Vidhya P. Pandhare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16653
|
16653
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
YAVATMAL
|
MH1825017999_111023FTO_234521
|
Central Bank Of India
|
CBIN0280684
|
YEOTMAL (YAVATMAL)
|
3822
|
|
2
|
YAVATMAL
|
MH1825017999_111023FTO_234521
|
Central Bank Of India
|
CBIN0281731
|
AKOLA BAZAR DIST. YEOTMAL
|
3003
|
|
3
|
YAVATMAL
|
MH1825017999_111023FTO_234521
|
State Bank of India
|
SBIN0002153
|
GHATANJI
|
1911
|
|
4
|
YAVATMAL
|
MH1825017999_111023FTO_234521
|
State Bank of India
|
SBIN0011428
|
WADGAON ROAD
|
546
|
|
5
|
YAVATMAL
|
MH1825017999_111023FTO_234521
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
Datta chowk
|
1911
|
|
6
|
YAVATMAL
|
MH1825017999_111023FTO_234521
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
WADGAON ROAD
|
3822
|
|
7
|
YAVATMAL
|
MH1825017999_111023FTO_234521
|
India Post Payments Bank
|
IPOS0000001
|
YAVATMAL
|
1638
|