|
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-25-017-332-001/161
(BORISINGH)
|
1825017000NRG24280920230428058
|
28/09/2023
|
Hiraman A Sayam
|
1825017WL048769
|
Hiraman A Sayam
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230189179
|
|
Mr. HIRAMAN ARJUN SAYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
YAVATMAL
|
MH-25-017-332-001/213
(BORISINGH)
|
1825017000NRG24280920230428064
|
28/09/2023
|
raju undraji patil
|
1825017WL048769
|
raju undraji patil
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230189160
|
|
GAJANAN UNDRAJI PATIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
YAVATMAL
|
MH-25-017-332-001/270
(BORISINGH)
|
1825017000NRG24280920230428067
|
28/09/2023
|
Rambhau Chopade
|
1825017WL048769
|
Rambhau Chopade
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230189168
|
|
CHOPADE RAMBHAU NAMDEVRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
YAVATMAL
|
MH-25-017-332-001/270
(BORISINGH)
|
1825017000NRG24280920230428068
|
28/09/2023
|
Usha Chopade
|
1825017WL048769
|
Usha Chopade
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230189175
|
|
Mrs. USHA RAMBHAU CHOPADE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
YAVATMAL
|
MH-25-017-332-001/298
(BORISINGH)
|
1825017000NRG24280920230428069
|
28/09/2023
|
Tanba L. neware
|
1825017WL048769
|
Tanba L. neware
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230189176
|
|
Mr. TANBA LAXMANRAO NEVARE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
YAVATMAL
|
MH-25-017-332-001/347
(BORISINGH)
|
1825017000NRG24280920230428072
|
28/09/2023
|
Ashavini A Kende
|
1825017WL048769
|
Ashavini A Kende
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230189180
|
|
Mr. AVADHUT DADARAO KENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
YAVATMAL
|
MH-25-017-332-001/347
(BORISINGH)
|
1825017000NRG24280920230428071
|
28/09/2023
|
Awadhut D Kende
|
1825017WL048769
|
Awadhut D Kende
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230189181
|
|
Mr. AVADHUT DADARAO KENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
YAVATMAL
|
MH-25-017-332-001/374
(BORISINGH)
|
1825017000NRG24280920230428079
|
28/09/2023
|
nirmala divakar ingale
|
1825017WL048770
|
nirmala divakar ingale
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230189148
|
|
Mrs. NIRMALABAI DIVAKAR INGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
YAVATMAL
|
MH-25-017-332-001/436
(BORISINGH)
|
1825017000NRG24280920230428074
|
28/09/2023
|
Bhagyashila Rama Pote
|
1825017WL048769
|
Bhagyashila Rama Pote
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230189161
|
|
Mrs. BHAGYASHILA RAMA POTE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
YAVATMAL
|
MH-25-017-332-001/459
(BORISINGH)
|
1825017000NRG24280920230428075
|
28/09/2023
|
Satish D Chintawar
|
1825017WL048769
|
Satish D Chintawar
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230189166
|
|
Mr. SATISH DATTA CHINTAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16653
|
16653
|
|
|
|
|
|
|
|
|
11
|
YAVATMAL
|
MH-25-017-332-001/282
(BORISINGH)
|
1825017000NRG24280920230428077
|
28/09/2023
|
vijay khdase
|
1825017WL048770
|
vijay khdase
|
00114
|
UTIB0SYDC06
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230189186
|
|
VIJAY PANDURANG KHADKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
12
|
YAVATMAL
|
MH-25-017-332-001/371
(BORISINGH)
|
1825017000NRG24280920230428078
|
28/09/2023
|
kanhu t bharbade
|
1825017WL048770
|
kanhu t bharbade
|
00114
|
UTIB0SYDC06
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230189144
|
|
Mrs. ANJANABAI KANHU BHARBADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
13
|
YAVATMAL
|
MH-25-017-323-001/169
(YELABARA)
|
1825017000NRG24280920230426721
|
28/09/2023
|
SAMBHUJI K INGOLE
|
1825017WL048563
|
SAMBHUJI K INGOLE
|
00114
|
UTIB0SYDC22
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230189185
|
|
INGOLE SAMBHUJI KASHINATH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
14
|
YAVATMAL
|
MH-25-017-323-001/546
(YELABARA)
|
1825017000NRG24280920230426718
|
28/09/2023
|
Praful B Waghamare
|
1825017WL048562
|
Praful B Waghamare
|
00114
|
UTIB0SYDC22
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230189145
|
|
WAGHMARE PRAFUL BAPURAO BALAGI NAGA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
15
|
YAVATMAL
|
MH-25-017-211-001/314
(BELORA)
|
1825017000NRG24280920230426714
|
28/09/2023
|
KUSUM D MADANE
|
1825017WL048561
|
KUSUM D MADANE
|
00177
|
IOBA0000904
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230189146
|
|
KUSUM DTTA KADNE
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
YAVATMAL
|
MH-25-017-211-001/589
(BELORA)
|
1825017000NRG24280920230426715
|
28/09/2023
|
NISHAN RAVI WAGMARE
|
1825017WL048561
|
NISHAN RAVI WAGMARE
|
00177
|
IOBA0000904
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230189183
|
|
NISHAN RAVI WAGHMARE
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
YAVATMAL
|
MH-25-017-323-001/27
(YELABARA)
|
1825017000NRG24280920230426722
|
28/09/2023
|
Tulashidas H Patane
|
1825017WL048563
|
Tulashidas H Patane
|
00177
|
IOBA0000904
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230189147
|
|
TULSHIDAS H PATNE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
18
|
YAVATMAL
|
MH-25-017-323-001/10
(YELABARA)
|
1825017000NRG24280920230426724
|
28/09/2023
|
manohar m nagrale
|
1825017WL048564
|
manohar m nagrale
|
00415
|
SBIN0002153
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230189157
|
|
MR MANOJ MAROTRAO NAGRALE
|
STATE BANK OF INDIA(508548)
|
|
19
|
YAVATMAL
|
MH-25-017-323-001/100
(YELABARA)
|
1825017000NRG24280920230426720
|
28/09/2023
|
s
|
1825017WL048563
|
s
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230189162
|
|
MS SHILA SURESH ATRAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
YAVATMAL
|
MH-25-017-323-001/100195
(YELABARA)
|
1825017000NRG24280920230426734
|
28/09/2023
|
Shankarlal Lakshmanrao Kashyap
|
1825017WL048567
|
Shankarlal Lakshmanrao Kashyap
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230189177
|
|
MR SHANKARLAL LAKSHMAN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
21
|
YAVATMAL
|
MH-25-017-323-001/154
(YELABARA)
|
1825017000NRG24280920230426725
|
28/09/2023
|
gajanan
|
1825017WL048564
|
gajanan
|
00415
|
SBIN0002153
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230189159
|
|
MR GAJANAN BHIMRAO KOKANDE
|
STATE BANK OF INDIA(508548)
|
|
22
|
YAVATMAL
|
MH-25-017-323-001/195
(YELABARA)
|
1825017000NRG24280920230426727
|
28/09/2023
|
Bharat S Nikhade
|
1825017WL048565
|
Bharat S Nikhade
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230189151
|
|
NIKHADE BHARAT SUKHDEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
23
|
YAVATMAL
|
MH-25-017-323-001/20
(YELABARA)
|
1825017000NRG24280920230426726
|
28/09/2023
|
angat na meshram
|
1825017WL048564
|
angat na meshram
|
00415
|
SBIN0002153
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230189155
|
|
MR ANGAD NAMDEV MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
YAVATMAL
|
MH-25-017-323-001/267
(YELABARA)
|
1825017000NRG24280920230426729
|
28/09/2023
|
Haridas Gulab Atram
|
1825017WL048565
|
Haridas Gulab Atram
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230189153
|
|
MR HARIDAS GULAB ATRAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
YAVATMAL
|
MH-25-017-323-001/36
(YELABARA)
|
1825017000NRG24280920230426716
|
28/09/2023
|
Sunanda Joshi Pazare
|
1825017WL048562
|
Sunanda Joshi Pazare
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230189163
|
|
MRS SUNANDA JOSHI PAZARE
|
STATE BANK OF INDIA(508548)
|
|
26
|
YAVATMAL
|
MH-25-017-323-001/361
(YELABARA)
|
1825017000NRG24280920230426731
|
28/09/2023
|
Suresh B. Tekam
|
1825017WL048566
|
Suresh B. Tekam
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230189152
|
|
MR SURESH TEKAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
YAVATMAL
|
MH-25-017-323-001/412
(YELABARA)
|
1825017000NRG24280920230426730
|
28/09/2023
|
Vipin P Kawade
|
1825017WL048565
|
Vipin P Kawade
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230189149
|
|
VIPINKUMAR PUNDALIKRAO KAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
YAVATMAL
|
MH-25-017-323-001/417
(YELABARA)
|
1825017000NRG24280920230426732
|
28/09/2023
|
Uttam N Bhujade
|
1825017WL048566
|
Uttam N Bhujade
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230189154
|
|
MR UTTAM NAMDEV BHUJADE
|
STATE BANK OF INDIA(508548)
|
|
29
|
YAVATMAL
|
MH-25-017-323-001/461
(YELABARA)
|
1825017000NRG24280920230426717
|
28/09/2023
|
Vachala Kakade
|
1825017WL048562
|
Vachala Kakade
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230189164
|
|
MS VACCHALA KESHAV KAKDE
|
STATE BANK OF INDIA(508548)
|
|
30
|
YAVATMAL
|
MH-25-017-323-001/520
(YELABARA)
|
1825017000NRG24280920230426735
|
28/09/2023
|
premila b kambale
|
1825017WL048567
|
premila b kambale
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230189156
|
|
MRS PREMILA BHARAT KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
31
|
YAVATMAL
|
MH-25-017-323-001/57
(YELABARA)
|
1825017000NRG24280920230426733
|
28/09/2023
|
Sumitra Ramji Surpam
|
1825017WL048566
|
Sumitra Ramji Surpam
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230189165
|
|
MRS SUMITRABAI RAMJI SURPAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
YAVATMAL
|
MH-25-017-323-001/596
(YELABARA)
|
1825017000NRG24280920230426719
|
28/09/2023
|
VISHAL MILIND KAWADE
|
1825017WL048562
|
VISHAL MILIND KAWADE
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230189184
|
|
VISHAL MILIND KAWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
33
|
YAVATMAL
|
MH-25-017-323-001/927
(YELABARA)
|
1825017000NRG24280920230426723
|
28/09/2023
|
KUNDAN JOSHI PAZARE
|
1825017WL048563
|
KUNDAN JOSHI PAZARE
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230189158
|
|
MR KUNDAN JOSHI PAZARE
|
STATE BANK OF INDIA(508548)
|
|
34
|
YAVATMAL
|
MH-25-017-417-001/1024
(SAYKHEDA (BU.))
|
1825017000NRG24280920230426709
|
28/09/2023
|
nitin sudhakr uike
|
1825017WL048560
|
nitin sudhakr uike
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230189167
|
|
SHRI NITIN SUDHAKAR UIKE
|
STATE BANK OF INDIA(508548)
|
|
35
|
YAVATMAL
|
MH-25-017-417-001/1089
(SAYKHEDA (BU.))
|
1825017000NRG24280920230426710
|
28/09/2023
|
KARAN PANDURANG ATRAM
|
1825017WL048560
|
KARAN PANDURANG ATRAM
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230189169
|
|
MR KARAN PANDURANG ATRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
36
|
YAVATMAL
|
MH-25-017-332-001/197
(BORISINGH)
|
1825017000NRG24280920230428076
|
28/09/2023
|
gajanan k bharbade
|
1825017WL048770
|
gajanan k bharbade
|
00415
|
SBIN0012713
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230189150
|
|
MR GAJANAN KANHUJI BHARBADE
|
STATE BANK OF INDIA(508548)
|
|
37
|
YAVATMAL
|
MH-25-017-332-001/214
(BORISINGH)
|
1825017000NRG24280920230428065
|
28/09/2023
|
Ramesh U Thakare
|
1825017WL048769
|
Ramesh U Thakare
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230189182
|
|
THAKARE RAMESH UNDARAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
38
|
YAVATMAL
|
MH-25-017-332-001/371
(BORISINGH)
|
1825017000NRG24280920230428073
|
28/09/2023
|
RENUKA SANDIPRAO BHARBADE
|
1825017WL048769
|
RENUKA SANDIPRAO BHARBADE
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230189178
|
|
MR SANDIP KANUJI BHARBADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
39
|
YAVATMAL
|
MH-25-017-332-001/209
(BORISINGH)
|
1825017000NRG24280920230428061
|
28/09/2023
|
lata shrirang kale
|
1825017WL048769
|
lata shrirang kale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230189173
|
|
LATA SURESH KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
40
|
YAVATMAL
|
MH-25-017-332-001/209
(BORISINGH)
|
1825017000NRG24280920230428060
|
28/09/2023
|
suresh shrirang kale
|
1825017WL048769
|
suresh shrirang kale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230189174
|
|
SURESH SHIRRAM KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
YAVATMAL
|
MH-25-017-332-001/21
(BORISINGH)
|
1825017000NRG24280920230428063
|
28/09/2023
|
savita vishnu nagose
|
1825017WL048769
|
savita vishnu nagose
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230189170
|
|
Mr. VISHNU HANUMANT NAGOSE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
YAVATMAL
|
MH-25-017-332-001/21
(BORISINGH)
|
1825017000NRG24280920230428062
|
28/09/2023
|
vishnu hanumant nagose
|
1825017WL048769
|
vishnu hanumant nagose
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230189171
|
|
Mr. VISHNU HANUMANT NAGOSE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
YAVATMAL
|
MH-25-017-417-001/1091
(SAYKHEDA (BU.))
|
1825017000NRG24280920230426712
|
28/09/2023
|
Sudarshan Shamrao Atram
|
1825017WL048560
|
Sudarshan Shamrao Atram
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230189172
|
|
SUDARSHAN SHAMRAO ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72618
|
72618
|
|
|
|
|
|
|
|