|
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-25-017-269-001/5597
(SAVARGARH)
|
1825017000NRG24091120230477201
|
09/11/2023
|
JANABAI GULABRAO PANDHARE
|
1825017WL056383
|
JANABAI GULABRAO PANDHARE
|
00045
|
BARB0VJYAVA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240118745
|
|
JANABAI GULABRAO PANDHARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
YAVATMAL
|
MH-25-017-414-001/121
(BHARI)
|
1825017000NRG24091120230477185
|
09/11/2023
|
Sangeeta Pradeep Jangathe
|
1825017WL056381
|
Sangeeta Pradeep Jangathe
|
00048
|
BKID0000630
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240118732
|
|
SANGITA JANGATHE
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
YAVATMAL
|
MH-25-017-414-001/530
(BHARI)
|
1825017000NRG24091120230477189
|
09/11/2023
|
MADHURI SANJAY JANGTHE
|
1825017WL056381
|
MADHURI SANJAY JANGTHE
|
00048
|
BKID0000630
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240118733
|
|
MRS MADHURI SANJAY JANGTHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
YAVATMAL
|
MH-25-017-411-001/1144
(PARAVA)
|
1825017000NRG24091120230477213
|
09/11/2023
|
Narayan Sitaram Bharade
|
1825017WL056386
|
Narayan Sitaram Bharade
|
00051
|
MAHB0000047
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240118744
|
|
Mr. NARAYAN SITARAM BHARADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
5
|
YAVATMAL
|
MH-25-017-213-002/229
(GHODKHINDI)
|
1825017000NRG24091120230477195
|
09/11/2023
|
PRAFUL GULAB PANDHARE
|
1825017WL056383
|
PRAFUL GULAB PANDHARE
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240118746
|
|
Mr. PRAFFUL GULAB PANDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
YAVATMAL
|
MH-25-017-269-001/177
(SAVARGARH)
|
1825017000NRG24091120230477200
|
09/11/2023
|
LATA MANOHAR YETARE
|
1825017WL056383
|
LATA MANOHAR YETARE
|
00078
|
CNRB0002639
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240118734
|
|
LATA MANOHAR YETARE
|
CANARA BANK(508532)
|
|
7
|
YAVATMAL
|
MH-25-017-269-001/177
(SAVARGARH)
|
1825017000NRG24091120230477199
|
09/11/2023
|
MOHAN PANDHURANG YETARE
|
1825017WL056383
|
MOHAN PANDHURANG YETARE
|
00078
|
CNRB0002639
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240118736
|
|
YETARE LATA MAND MANOHAR P YETARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
8
|
YAVATMAL
|
MH-25-017-404-001/254
(UMARTHA WASAHAT)
|
1825017000NRG24091120230477027
|
09/11/2023
|
BHARAT MAHADEV JADHAV
|
1825017WL056364
|
BHARAT MAHADEV JADHAV
|
00089
|
CBIN0282050
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240118735
|
|
BHARAT MAHADEO JADHAO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
9
|
YAVATMAL
|
MH-25-017-266-001/84
(CHANDAPUR)
|
1825017000NRG24091120230477184
|
09/11/2023
|
suresh a borkar
|
1825017WL056380
|
suresh a borkar
|
00114
|
UTIB0SYDC08
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240118727
|
|
SURESH A BORKAR AND JYOTI S BORKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
10
|
YAVATMAL
|
MH-25-017-266-001/321
(CHANDAPUR)
|
1825017000NRG24091120230477182
|
09/11/2023
|
MANOHAR KAVADU DONG
|
1825017WL056380
|
MANOHAR KAVADU DONG
|
00176
|
IDIB000B757
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240118742
|
|
Mr. RAVI MANOHAR DONGARE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
11
|
YAVATMAL
|
MH-25-017-411-001/106
(PARAVA)
|
1825017000NRG24091120230477210
|
09/11/2023
|
ARUN
|
1825017WL056385
|
ARUN
|
00354
|
PUNB0047200
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240118730
|
|
ARUN BALKRUSHNA AND HIRATAI KAWADE
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
YAVATMAL
|
MH-25-017-411-001/106
(PARAVA)
|
1825017000NRG24091120230477211
|
09/11/2023
|
HIRABAI
|
1825017WL056385
|
HIRABAI
|
00354
|
PUNB0047200
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240118731
|
|
HIRA ARUN KAWADE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
13
|
YAVATMAL
|
MH-25-017-411-001/111
(PARAVA)
|
1825017000NRG24091120230477217
|
09/11/2023
|
PARVATABAI KESHAV WADEKAR
|
1825017WL056387
|
PARVATABAI KESHAV WADEKAR
|
00415
|
SBIN0000506
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240118737
|
|
MRS PARVATABAI KESHAV WADEKAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
YAVATMAL
|
MH-25-017-411-001/112
(PARAVA)
|
1825017000NRG24091120230477218
|
09/11/2023
|
Ramrav
|
1825017WL056387
|
Ramrav
|
00415
|
SBIN0000506
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240118738
|
|
MR RAMRAV BHADUJI DHURVE
|
STATE BANK OF INDIA(508548)
|
|
15
|
YAVATMAL
|
MH-25-017-411-001/112
(PARAVA)
|
1825017000NRG24091120230477219
|
09/11/2023
|
shkuntala
|
1825017WL056387
|
shkuntala
|
00415
|
SBIN0000506
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240118739
|
|
MR RAMRAV BHADUJI DHURVE
|
STATE BANK OF INDIA(508548)
|
|
16
|
YAVATMAL
|
MH-25-017-414-001/314
(BHARI)
|
1825017000NRG24091120230477187
|
09/11/2023
|
AMBIKA RAMKRUSHNA MARASKOLHE
|
1825017WL056381
|
AMBIKA RAMKRUSHNA MARASKOLHE
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240118741
|
|
AMBIKA MARASKOLHE
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
YAVATMAL
|
MH-25-017-414-001/386
(BHARI)
|
1825017000NRG24091120230477188
|
09/11/2023
|
INDU SADASHIV SOYAM
|
1825017WL056381
|
INDU SADASHIV SOYAM
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240118740
|
|
SOYAM INDU SADASHIV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
18
|
YAVATMAL
|
MH-25-017-419-002/238
(PANDHURNA)
|
1825017000NRG24091120230477026
|
09/11/2023
|
laxman kisan talware
|
1825017WL056363
|
laxman kisan talware
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240118743
|
|
LAXMAN KESHAO TALWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
19
|
YAVATMAL
|
MH-25-017-213-002/255
(GHODKHINDI)
|
1825017000NRG24091120230477198
|
09/11/2023
|
PRAFUL R TURI
|
1825017WL056383
|
PRAFUL R TURI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240118728
|
|
PRAFUL RAMDAS TURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
YAVATMAL
|
MH-25-017-213-002/255
(GHODKHINDI)
|
1825017000NRG24091120230477197
|
09/11/2023
|
RAMDAS H TURI
|
1825017WL056383
|
RAMDAS H TURI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240118729
|
|
RAMDAS HARSINGH TURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33306
|
33306
|
|
|
|
|
|
|
|