|
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-25-017-419-001/50
(PANDHURNA)
|
1825017000NRG24111220230507622
|
11/12/2023
|
Atul Rathod
|
1825017WL060484
|
Atul Rathod
|
00415
|
SBIN0000506
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240122067
|
|
ATUL PRAKASH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
YAVATMAL
|
MH-25-017-419-001/50
(PANDHURNA)
|
1825017000NRG24111220230507621
|
11/12/2023
|
suman Rathod
|
1825017WL060484
|
suman Rathod
|
00415
|
SBIN0000506
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240122066
|
|
SUMAN PRAKASH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
3
|
YAVATMAL
|
MH-25-017-419-001/12
(PANDHURNA)
|
1825017000NRG24111220230507607
|
11/12/2023
|
Rupesh Ravindra Rathod
|
1825017WL060484
|
Rupesh Ravindra Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240122071
|
|
RUPESH RAVINDRA RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
YAVATMAL
|
MH-25-017-419-001/133
(PANDHURNA)
|
1825017000NRG24111220230507609
|
11/12/2023
|
Shamrao M Chavhan
|
1825017WL060484
|
Shamrao M Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240122072
|
|
SHAMRAO MITHU CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
YAVATMAL
|
MH-25-017-419-001/205
(PANDHURNA)
|
1825017000NRG24111220230507612
|
11/12/2023
|
Akash Sunil Jadhav
|
1825017WL060484
|
Akash Sunil Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240122076
|
|
AKASH SUNIL JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
YAVATMAL
|
MH-25-017-419-001/205
(PANDHURNA)
|
1825017000NRG24111220230507611
|
11/12/2023
|
Avinash Sunil Jadhav
|
1825017WL060484
|
Avinash Sunil Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240122075
|
|
AVINASH SUNIL JADHAO
|
UNION BANK OF INDIA(508500)
|
|
7
|
YAVATMAL
|
MH-25-017-419-001/223
(PANDHURNA)
|
1825017000NRG24111220230507613
|
11/12/2023
|
Dinesh C Chavhan
|
1825017WL060484
|
Dinesh C Chavhan
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
20/02/2024
|
|
A050240122077
|
|
MR DINESH CHANDRABHAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
YAVATMAL
|
MH-25-017-419-001/226
(PANDHURNA)
|
1825017000NRG24111220230507615
|
11/12/2023
|
Vishal Nasaru Rathod
|
1825017WL060484
|
Vishal Nasaru Rathod
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240122078
|
|
VISHAL NASARYA RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
YAVATMAL
|
MH-25-017-419-001/227
(PANDHURNA)
|
1825017000NRG24111220230507618
|
11/12/2023
|
Ankush Ganesh Rathod
|
1825017WL060484
|
Ankush Ganesh Rathod
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240122074
|
|
ANKUSH GANESH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
YAVATMAL
|
MH-25-017-419-001/227
(PANDHURNA)
|
1825017000NRG24111220230507617
|
11/12/2023
|
Kunal Ganesh Rathod
|
1825017WL060484
|
Kunal Ganesh Rathod
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240122073
|
|
KUNAL GANESH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
YAVATMAL
|
MH-25-017-419-001/229
(PANDHURNA)
|
1825017000NRG24111220230507620
|
11/12/2023
|
Rohan A Chavhan
|
1825017WL060484
|
Rohan A Chavhan
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240122069
|
|
ROHAN AVDHUT CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
YAVATMAL
|
MH-25-017-419-001/229
(PANDHURNA)
|
1825017000NRG24111220230507619
|
11/12/2023
|
Sujit Avdhut Chavhan
|
1825017WL060484
|
Sujit Avdhut Chavhan
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240122068
|
|
SUJIT AVDHUT CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
YAVATMAL
|
MH-25-017-419-001/96
(PANDHURNA)
|
1825017000NRG24111220230507630
|
11/12/2023
|
JAYKUMAR DHNYNESHWAR ADE
|
1825017WL060484
|
JAYKUMAR DHNYNESHWAR ADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240122070
|
|
JAYKUMAR DNYANESHWAR ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15561
|
15561
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18291
|
18291
|
|
|
|
|
|
|
|