|
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-25-017-251-001/47
(TALEGAON)
|
1825017000NRG24050220240615055
|
05/02/2024
|
gautam Shyamrao Gosavi
|
1825017WL072616
|
gautam Shyamrao Gosavi
|
00078
|
CNRB0002639
|
1638
|
1638
|
Processed
|
06/02/2024
|
|
0152416662
|
|
GOSAVI GAUTAM SHAMRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
2
|
YAVATMAL
|
MH-25-017-251-001/47
(TALEGAON)
|
1825017000NRG24050220240615056
|
05/02/2024
|
SHILA G GOSAVI
|
1825017WL072616
|
SHILA G GOSAVI
|
00078
|
CNRB0002639
|
1638
|
1638
|
Processed
|
06/02/2024
|
|
0152416663
|
|
SHILA GAUTAM GOSAVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
YAVATMAL
|
MH-25-017-246-001/14
(BARAD)
|
1825017000NRG24050220240615025
|
05/02/2024
|
Paravti U Jadho
|
1825017WL072615
|
Paravti U Jadho
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
06/02/2024
|
|
0152416646
|
|
Mr. UDDHAO PRALHAD JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
YAVATMAL
|
MH-25-017-246-001/14
(BARAD)
|
1825017000NRG24050220240615024
|
05/02/2024
|
Udhav P Jadho
|
1825017WL072615
|
Udhav P Jadho
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
06/02/2024
|
|
0152416645
|
|
Mr. UDDHAO PRALHAD JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
YAVATMAL
|
MH-25-017-393-001/366
(BHAM)
|
1825017000NRG24050220240615707
|
05/02/2024
|
Sonali Ashok Kohare
|
1825017WL072676
|
Sonali Ashok Kohare
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
06/02/2024
|
|
0152416668
|
|
Mrs. SONALI ASHOK KOYARE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
YAVATMAL
|
MH-25-017-398-001/82
(WAI (HATOLA))
|
1825017000NRG24050220240615535
|
05/02/2024
|
Damdu S. Pawar
|
1825017WL072665
|
Damdu S. Pawar
|
00114
|
UTIB0SYDC16
|
1638
|
1638
|
Processed
|
06/02/2024
|
|
0152416667
|
|
DAMADU SHYAM PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
YAVATMAL
|
MH-25-017-393-001/134
(BHAM)
|
1825017000NRG24050220240615713
|
05/02/2024
|
Anita P Jadho
|
1825017WL072677
|
Anita P Jadho
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
06/02/2024
|
|
0152416664
|
|
Mr. PRAKASH BABULAL BABULAL JADHAO
|
INDIAN BANK(607105)
|
|
8
|
YAVATMAL
|
MH-25-017-393-001/134
(BHAM)
|
1825017000NRG24050220240615712
|
05/02/2024
|
Prakash B Jadho
|
1825017WL072677
|
Prakash B Jadho
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
06/02/2024
|
|
0152416665
|
|
PRAKASH BABULAL JADHAV AND AKASH PRAKASH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
9
|
YAVATMAL
|
MH-25-017-393-001/196
(BHAM)
|
1825017000NRG24050220240615564
|
05/02/2024
|
Gopal P Bagde
|
1825017WL072669
|
Gopal P Bagde
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
06/02/2024
|
|
0152416660
|
|
Mr. GOPAL PRAHLAD BAGDE
|
INDIAN BANK(607105)
|
|
10
|
YAVATMAL
|
MH-25-017-393-001/196
(BHAM)
|
1825017000NRG24050220240615563
|
05/02/2024
|
PRALHAD GOVINDRAO BAGADE
|
1825017WL072669
|
PRALHAD GOVINDRAO BAGADE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
06/02/2024
|
|
0152416659
|
|
PRALAD GOVINDRAO BADAGE AND REKHA P BAGA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
11
|
YAVATMAL
|
MH-25-017-342-001/434
(WAI)
|
1825017000NRG24050220240615354
|
05/02/2024
|
VIDYA SATISH TORKADE
|
1825017WL072645
|
VIDYA SATISH TORKADE
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
06/02/2024
|
|
0152416666
|
|
VIDYA SATISH TORKADE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
12
|
YAVATMAL
|
MH-25-017-398-001/38
(WAI (HATOLA))
|
1825017000NRG24050220240615545
|
05/02/2024
|
Avinash Pawar
|
1825017WL072666
|
Avinash Pawar
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
06/02/2024
|
|
0152416661
|
|
AVINASH KAVADU PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
13
|
YAVATMAL
|
MH-25-017-246-001/14
(BARAD)
|
1825017000NRG24050220240615026
|
05/02/2024
|
Ravi U Jadhao
|
1825017WL072615
|
Ravi U Jadhao
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
06/02/2024
|
|
0152416670
|
|
MR RAVI UDDHAV JADHAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
14
|
YAVATMAL
|
MH-25-017-398-001/109
(WAI (HATOLA))
|
1825017000NRG24050220240615105
|
05/02/2024
|
jagdish Aade
|
1825017WL072626
|
jagdish Aade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
06/02/2024
|
|
0152416658
|
|
JAGDISH UDEBHAN ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
YAVATMAL
|
MH-25-017-398-001/109
(WAI (HATOLA))
|
1825017000NRG24050220240615106
|
05/02/2024
|
UMA JAGDISH ADE
|
1825017WL072626
|
UMA JAGDISH ADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
06/02/2024
|
|
0152416651
|
|
UMABAI JAGDISH ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
16
|
YAVATMAL
|
MH-25-017-398-001/14
(WAI (HATOLA))
|
1825017000NRG24050220240615109
|
05/02/2024
|
Jaya Aade
|
1825017WL072626
|
Jaya Aade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
06/02/2024
|
|
0152416649
|
|
JAYA SUNIL ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
17
|
YAVATMAL
|
MH-25-017-398-001/14
(WAI (HATOLA))
|
1825017000NRG24050220240615107
|
05/02/2024
|
sangita
|
1825017WL072626
|
sangita
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
06/02/2024
|
|
0152416648
|
|
SANGITA ANIL ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
YAVATMAL
|
MH-25-017-398-001/14
(WAI (HATOLA))
|
1825017000NRG24050220240615108
|
05/02/2024
|
Sunil B. Rathod
|
1825017WL072626
|
Sunil B. Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
06/02/2024
|
|
0152416647
|
|
Mr. SUNIL BHAURAO AADE
|
INDIAN BANK(607105)
|
|
19
|
YAVATMAL
|
MH-25-017-398-001/23
(WAI (HATOLA))
|
1825017000NRG24050220240615542
|
05/02/2024
|
BANDU KASHIRAM RATHOD
|
1825017WL072666
|
BANDU KASHIRAM RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
06/02/2024
|
|
0152416653
|
|
BANDU KASHIRAM RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
YAVATMAL
|
MH-25-017-398-001/23
(WAI (HATOLA))
|
1825017000NRG24050220240615541
|
05/02/2024
|
Parvati Rathod
|
1825017WL072666
|
Parvati Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
06/02/2024
|
|
0152416655
|
|
PARVATI KASHIRAM RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
21
|
YAVATMAL
|
MH-25-017-398-001/38
(WAI (HATOLA))
|
1825017000NRG24050220240615546
|
05/02/2024
|
Kawadu S Pawar
|
1825017WL072666
|
Kawadu S Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
06/02/2024
|
|
0152416657
|
|
KAWADU SHYAM PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
22
|
YAVATMAL
|
MH-25-017-398-001/4
(WAI (HATOLA))
|
1825017000NRG24050220240615112
|
05/02/2024
|
Indal Babaray Jadhav
|
1825017WL072626
|
Indal Babaray Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
06/02/2024
|
|
0152416652
|
|
INDAL BABARAO JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
23
|
YAVATMAL
|
MH-25-017-398-001/4
(WAI (HATOLA))
|
1825017000NRG24050220240615113
|
05/02/2024
|
Kavita Indal Jadhav
|
1825017WL072626
|
Kavita Indal Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
06/02/2024
|
|
0152416650
|
|
SAVITA INDAL JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
24
|
YAVATMAL
|
MH-25-017-398-001/82
(WAI (HATOLA))
|
1825017000NRG24050220240615548
|
05/02/2024
|
Samita Namdev Pawar
|
1825017WL072666
|
Samita Namdev Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
06/02/2024
|
|
0152416654
|
|
SANGITA NAMDEO PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
25
|
YAVATMAL
|
MH-25-017-398-001/99
(WAI (HATOLA))
|
1825017000NRG24050220240615550
|
05/02/2024
|
Prashant Nathuji Rathod
|
1825017WL072666
|
Prashant Nathuji Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
06/02/2024
|
|
0152416669
|
|
PRASHANT NATTHUJI RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
26
|
YAVATMAL
|
MH-25-017-398-001/99
(WAI (HATOLA))
|
1825017000NRG24050220240615549
|
05/02/2024
|
Sawai Nathuji Rathod
|
1825017WL072666
|
Sawai Nathuji Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
06/02/2024
|
|
0152416656
|
|
SAWAKI NATTHUJI RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42588
|
42588
|
|
|
|
|
|
|
|