|
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-25-017-414-001/121
(BHARI)
|
1825017000NRG24171120230482868
|
17/11/2023
|
Sangeeta Pradeep Jangathe
|
1825017WL057228
|
Sangeeta Pradeep Jangathe
|
00048
|
BKID0000630
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240217129
|
|
SANGITA JANGATHE
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
YAVATMAL
|
MH-25-017-414-001/530
(BHARI)
|
1825017000NRG24171120230482872
|
17/11/2023
|
MADHURI SANJAY JANGTHE
|
1825017WL057228
|
MADHURI SANJAY JANGTHE
|
00048
|
BKID0000630
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240217130
|
|
MRS MADHURI SANJAY JANGTHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
YAVATMAL
|
MH-25-017-211-001/130
(BELORA)
|
1825017000NRG24171120230482864
|
17/11/2023
|
BHANUDAS DIGAMBAR DEVKAR
|
1825017WL057227
|
BHANUDAS DIGAMBAR DEVKAR
|
00089
|
CBIN0280684
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240217144
|
|
MR BHANUDAS DIGAMBAR DEVKAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
YAVATMAL
|
MH-25-017-459-001/1092
(KINHI)
|
1825017000NRG24171120230482985
|
17/11/2023
|
kishor vasudev chandankhede
|
1825017WL057250
|
kishor vasudev chandankhede
|
00089
|
CBIN0280684
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240217140
|
|
KANTABAI WASUDEO CHANDANKHEDE& KISHOR W
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
5
|
YAVATMAL
|
MH-25-017-211-001/258
(BELORA)
|
1825017000NRG24171120230482867
|
17/11/2023
|
rekha s jawake
|
1825017WL057227
|
rekha s jawake
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240217142
|
|
Mrs. Rekha Sandip Javke
|
INDIAN BANK(607105)
|
|
6
|
YAVATMAL
|
MH-25-017-211-001/258
(BELORA)
|
1825017000NRG24171120230482866
|
17/11/2023
|
sandeep d jawake
|
1825017WL057227
|
sandeep d jawake
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240217143
|
|
SANDIP DEORAO JAWAKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
7
|
YAVATMAL
|
MH-25-017-211-001/39
(BELORA)
|
1825017000NRG24171120230482861
|
17/11/2023
|
Gajanan M. Shendage
|
1825017WL057226
|
Gajanan M. Shendage
|
00177
|
IOBA0000904
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240217131
|
|
GAJANAN MADHUKAR SHENDAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
YAVATMAL
|
MH-25-017-211-001/39
(BELORA)
|
1825017000NRG24171120230482862
|
17/11/2023
|
Magha Gajanan Shendage
|
1825017WL057226
|
Magha Gajanan Shendage
|
00177
|
IOBA0000904
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240217133
|
|
MEGHA G SHENDGE
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
YAVATMAL
|
MH-25-017-211-001/774
(BELORA)
|
1825017000NRG24171120230482863
|
17/11/2023
|
JIJA ASHOKRAO MADAVI
|
1825017WL057226
|
JIJA ASHOKRAO MADAVI
|
00177
|
IOBA0000904
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240217132
|
|
JIJABAI MADAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
10
|
YAVATMAL
|
MH-25-017-288-001/10
(KAPARA)
|
1825017000NRG24171120230482876
|
17/11/2023
|
Kisan Laxman Dehankar
|
1825017WL057230
|
Kisan Laxman Dehankar
|
00415
|
SBIN0000506
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240217135
|
|
KISANA LAXMAN DEHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
YAVATMAL
|
MH-25-017-414-001/314
(BHARI)
|
1825017000NRG24171120230482870
|
17/11/2023
|
AMBIKA RAMKRUSHNA MARASKOLHE
|
1825017WL057228
|
AMBIKA RAMKRUSHNA MARASKOLHE
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240217139
|
|
AMBIKA MARASKOLHE
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
YAVATMAL
|
MH-25-017-414-001/386
(BHARI)
|
1825017000NRG24171120230482871
|
17/11/2023
|
INDU SADASHIV SOYAM
|
1825017WL057228
|
INDU SADASHIV SOYAM
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240217137
|
|
SOYAM INDU SADASHIV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
13
|
YAVATMAL
|
MH-25-017-459-001/1002
(KINHI)
|
1825017000NRG24171120230482976
|
17/11/2023
|
GULAB MANDEO NAGMOTE
|
1825017WL057248
|
GULAB MANDEO NAGMOTE
|
00415
|
SBIN0000506
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240217134
|
|
GULAB NAMDEVRAO NAGAMOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
14
|
YAVATMAL
|
MH-25-017-264-002/103
(ROHATEK)
|
1825017000NRG24171120230483141
|
17/11/2023
|
PUSHPA CHANDRBHAN DPAKAR
|
1825017WL057284
|
PUSHPA CHANDRBHAN DPAKAR
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240217138
|
|
MRS PUSHPA CHANDRABHAN DAPKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
15
|
YAVATMAL
|
MH-25-017-211-001/130
(BELORA)
|
1825017000NRG24171120230482865
|
17/11/2023
|
REKHA BHANUDAS DEVKAR
|
1825017WL057227
|
REKHA BHANUDAS DEVKAR
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240217141
|
|
DIGAMBAR KESHAVRAO DEVKARANDRENUKA BHANU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
16
|
YAVATMAL
|
MH-25-017-288-001/522
(KAPARA)
|
1825017000NRG24171120230482875
|
17/11/2023
|
VASANT MAROTI GHOTEKAR
|
1825017WL057229
|
VASANT MAROTI GHOTEKAR
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240217136
|
|
VASANTA MAROTI GHOTEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
17
|
YAVATMAL
|
MH-25-017-288-001/185
(KAPARA)
|
1825017000NRG24171120230482886
|
17/11/2023
|
shavan M. fufre
|
1825017WL057233
|
shavan M. fufre
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240217145
|
|
FUPARE SHRAVN MAROTI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
18
|
YAVATMAL
|
MH-25-017-288-001/185
(KAPARA)
|
1825017000NRG24171120230482887
|
17/11/2023
|
vanita S. Fufre
|
1825017WL057233
|
vanita S. Fufre
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240217158
|
|
VANITA SHRAWAN FUFRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
YAVATMAL
|
MH-25-017-288-001/216
(KAPARA)
|
1825017000NRG24171120230482873
|
17/11/2023
|
Kalim Shekh
|
1825017WL057229
|
Kalim Shekh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240217159
|
|
KALIM KARIM SHELKE
|
UNION BANK OF INDIA(508500)
|
|
20
|
YAVATMAL
|
MH-25-017-288-001/248
(KAPARA)
|
1825017000NRG24171120230482879
|
17/11/2023
|
Ashok Namdeo Naik
|
1825017WL057231
|
Ashok Namdeo Naik
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240217160
|
|
ASHOK NAMDEVRAV NAIEK & SHOBABAI ASHOK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
21
|
YAVATMAL
|
MH-25-017-288-001/248
(KAPARA)
|
1825017000NRG24171120230482880
|
17/11/2023
|
shobha Ashok naik
|
1825017WL057231
|
shobha Ashok naik
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240217154
|
|
SHOBHA ASHOK NAIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
22
|
YAVATMAL
|
MH-25-017-288-001/423
(KAPARA)
|
1825017000NRG24171120230482877
|
17/11/2023
|
Damodar Bhaurao Dehankar
|
1825017WL057230
|
Damodar Bhaurao Dehankar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240217151
|
|
DAMODHAR BHAURAO DEHANKAR AND ASHA RAJEN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
23
|
YAVATMAL
|
MH-25-017-288-001/434
(KAPARA)
|
1825017000NRG24171120230482878
|
17/11/2023
|
Asha Rajendra Dehankar
|
1825017WL057230
|
Asha Rajendra Dehankar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240217155
|
|
ASHA RAJENDRA DEHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
24
|
YAVATMAL
|
MH-25-017-288-001/443
(KAPARA)
|
1825017000NRG24171120230482874
|
17/11/2023
|
Sumedh Janardhan Shambahrkar
|
1825017WL057229
|
Sumedh Janardhan Shambahrkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240217146
|
|
SUMEDH JANARDAN SHAMBHARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
25
|
YAVATMAL
|
MH-25-017-288-001/463
(KAPARA)
|
1825017000NRG24171120230482889
|
17/11/2023
|
Kunda Ravindra Taral
|
1825017WL057233
|
Kunda Ravindra Taral
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240217148
|
|
KUNDABAI RAVINDRA TARAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
YAVATMAL
|
MH-25-017-288-001/463
(KAPARA)
|
1825017000NRG24171120230482888
|
17/11/2023
|
Ravindra Maroti Taral
|
1825017WL057233
|
Ravindra Maroti Taral
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240217147
|
|
RAVINDRA MAROTI TARAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
YAVATMAL
|
MH-25-017-288-001/470
(KAPARA)
|
1825017000NRG24171120230482883
|
17/11/2023
|
VINOD SITARAM KOMTI
|
1825017WL057232
|
VINOD SITARAM KOMTI
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240217153
|
|
VINOD SITARAM KOMTI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
YAVATMAL
|
MH-25-017-288-001/526
(KAPARA)
|
1825017000NRG24171120230482882
|
17/11/2023
|
Vinod Shambharkar
|
1825017WL057231
|
Vinod Shambharkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240217156
|
|
VINOD ANAND SHAMBHARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
29
|
YAVATMAL
|
MH-25-017-288-001/79
(KAPARA)
|
1825017000NRG24171120230482885
|
17/11/2023
|
Indira K. Borkar
|
1825017WL057232
|
Indira K. Borkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240217150
|
|
INDIRA KISAN BORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
30
|
YAVATMAL
|
MH-25-017-288-001/79
(KAPARA)
|
1825017000NRG24171120230482884
|
17/11/2023
|
kisan R. Borkar
|
1825017WL057232
|
kisan R. Borkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240217149
|
|
KISAN RAMBHAU BORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
31
|
YAVATMAL
|
MH-25-017-459-001/1056
(KINHI)
|
1825017000NRG24171120230482984
|
17/11/2023
|
SADANAND NANU CHICHKAR
|
1825017WL057250
|
SADANAND NANU CHICHKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240217161
|
|
SADANAND NANU CHICHKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
YAVATMAL
|
MH-25-017-459-001/298
(KINHI)
|
1825017000NRG24171120230482978
|
17/11/2023
|
KALAWATI POHANKAR
|
1825017WL057248
|
KALAWATI POHANKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240217152
|
|
KALAWATI MAROTI POHKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
33
|
YAVATMAL
|
MH-25-017-459-001/959
(KINHI)
|
1825017000NRG24171120230482987
|
17/11/2023
|
NIRMALA SOMA SAPODE
|
1825017WL057250
|
NIRMALA SOMA SAPODE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240217157
|
|
NIRMALA SOMA SAPODE
|
UNION BANK OF INDIA(508500)
|
|
34
|
YAVATMAL
|
MH-25-017-459-001/959
(KINHI)
|
1825017000NRG24171120230482986
|
17/11/2023
|
SOMA PUNAJI SAPODE
|
1825017WL057250
|
SOMA PUNAJI SAPODE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240217162
|
|
SOMAJI PUNAJI SAPODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33852
|
33852
|
|
|
|
|
|
|
|
|
35
|
YAVATMAL
|
MH-25-017-459-001/1092
(KINHI)
|
1825017000NRG24171120230482980
|
17/11/2023
|
SONAM KISHOR CHANDANKHEDE
|
1825017WL057249
|
SONAM KISHOR CHANDANKHEDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240217128
|
|
SONAM KISHOR CHANDAKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
YAVATMAL
|
MH-25-017-459-001/113
(KINHI)
|
1825017000NRG24171120230482982
|
17/11/2023
|
DHANRAJ MAHAJAN
|
1825017WL057249
|
DHANRAJ MAHAJAN
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240217127
|
|
DHANRAJ CHANDU MAHAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63063
|
63063
|
|
|
|
|
|
|
|