|
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-25-017-269-001/1097
(SAVARGARH)
|
1825017000NRG24131020230442796
|
13/10/2023
|
ANIL BHISANKAR
|
1825017WL051067
|
ANIL BHISANKAR
|
00048
|
BKID0000630
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230585696
|
|
BHISANKAR ANIL MADHUKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
2
|
YAVATMAL
|
MH-25-017-269-001/1101
(SAVARGARH)
|
1825017000NRG24131020230442799
|
13/10/2023
|
MANGALA BHISANKAR
|
1825017WL051067
|
MANGALA BHISANKAR
|
00048
|
BKID0000630
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230585697
|
|
MANGALA GAJANAN BHISANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
3
|
YAVATMAL
|
MH-25-017-269-001/331
(SAVARGARH)
|
1825017000NRG24131020230442800
|
13/10/2023
|
Pradip M Bhujade
|
1825017WL051067
|
Pradip M Bhujade
|
00051
|
MAHB0000047
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230585704
|
|
BHUJADE PRADEEP MANDSUNANDA P BHUJADE (D
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
4
|
YAVATMAL
|
MH-25-017-269-001/1101
(SAVARGARH)
|
1825017000NRG24131020230442798
|
13/10/2023
|
GAJANAN BHISANKAR
|
1825017WL051067
|
GAJANAN BHISANKAR
|
00354
|
PUNB0592300
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230585703
|
|
GAJANAN MADHUKAR BHISANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
5
|
YAVATMAL
|
MH-25-017-264-002/123
(ROHATEK)
|
1825017000NRG24131020230442749
|
13/10/2023
|
asha
|
1825017WL051054
|
asha
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230585701
|
|
MRS ASHA GURUDEV KOLSE
|
STATE BANK OF INDIA(508548)
|
|
6
|
YAVATMAL
|
MH-25-017-264-002/135
(ROHATEK)
|
1825017000NRG24131020230442759
|
13/10/2023
|
AKSHAY PRADIPRAV RAUT
|
1825017WL051057
|
AKSHAY PRADIPRAV RAUT
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230585702
|
|
MR AKSHAY PRADIPRAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
7
|
YAVATMAL
|
MH-25-017-264-004/3
(ROHATEK)
|
1825017000NRG24131020230442756
|
13/10/2023
|
KALPANA
|
1825017WL051056
|
KALPANA
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230585699
|
|
MRS KALPANA RAJESH GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
YAVATMAL
|
MH-25-017-264-004/70
(ROHATEK)
|
1825017000NRG24131020230442758
|
13/10/2023
|
DILIP MADHAVRAO CHICHGHATE
|
1825017WL051056
|
DILIP MADHAVRAO CHICHGHATE
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230585700
|
|
MR DILIP MADHAORAO CHICHAGHATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
9
|
YAVATMAL
|
MH-25-017-269-001/245
(SAVARGARH)
|
1825017000NRG24131020230442795
|
13/10/2023
|
mirabai daulat danode
|
1825017WL051066
|
mirabai daulat danode
|
00468
|
UBIN0806587
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230585698
|
|
MIRABAI DAULATRAO DONODE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
YAVATMAL
|
MH-25-017-269-001/1097
(SAVARGARH)
|
1825017000NRG24131020230442797
|
13/10/2023
|
VISHAKHA BHISANKAR
|
1825017WL051067
|
VISHAKHA BHISANKAR
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230585705
|
|
MISS VISHAKHA GAJANAN BHUJADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15561
|
15561
|
|
|
|
|
|
|
|