|
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-25-017-414-001/61
(BHARI)
|
1825017000NRG24051020230434075
|
05/10/2023
|
INDU MOHAN BOTARE
|
1825017WL049760
|
INDU MOHAN BOTARE
|
00048
|
BKID0000630
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230244387
|
|
InduMohanBotare
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
YAVATMAL
|
MH-25-017-245-002/228
(SALOD)
|
1825017000NRG24051020230434055
|
05/10/2023
|
hiralal jayswal
|
1825017WL049758
|
hiralal jayswal
|
00114
|
UTIB0SYDC06
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230244386
|
|
MR HIRALAL ASHOK JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
YAVATMAL
|
MH-25-017-399-001/204
(BECHKHEDA)
|
1825017000NRG24051020230434086
|
05/10/2023
|
chanda vijay mahalle
|
1825017WL049764
|
chanda vijay mahalle
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230244396
|
|
Mr. VIJAY NAMDEO MAHALE
|
INDIAN BANK(607105)
|
|
4
|
YAVATMAL
|
MH-25-017-399-001/204
(BECHKHEDA)
|
1825017000NRG24051020230434085
|
05/10/2023
|
vijay mahalle
|
1825017WL049764
|
vijay mahalle
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230244395
|
|
Mr. VIJAY NAMDEO MAHALE
|
INDIAN BANK(607105)
|
|
5
|
YAVATMAL
|
MH-25-017-399-001/27
(BECHKHEDA)
|
1825017000NRG24051020230434087
|
05/10/2023
|
Karuna D Karpate
|
1825017WL049764
|
Karuna D Karpate
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230244394
|
|
MRS KARUNA DATTA KARPATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
6
|
YAVATMAL
|
MH-25-017-399-001/123
(BECHKHEDA)
|
1825017000NRG24051020230434083
|
05/10/2023
|
JAYVANT KAMBLE
|
1825017WL049764
|
JAYVANT KAMBLE
|
00176
|
IDIB000Y503
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230244393
|
|
JAYVANT PUNDLIK KAMBLE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
7
|
YAVATMAL
|
MH-25-017-414-001/314
(BHARI)
|
1825017000NRG24051020230434072
|
05/10/2023
|
AMBIKA RAMKRUSHNA MARASKOLHE
|
1825017WL049760
|
AMBIKA RAMKRUSHNA MARASKOLHE
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230244392
|
|
AMBIKA MARASKOLHE
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
YAVATMAL
|
MH-25-017-414-001/386
(BHARI)
|
1825017000NRG24051020230434073
|
05/10/2023
|
INDU SADASHIV SOYAM
|
1825017WL049760
|
INDU SADASHIV SOYAM
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230244390
|
|
SOYAM INDU SADASHIV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
9
|
YAVATMAL
|
MH-25-017-245-002/190
(SALOD)
|
1825017000NRG24051020230434054
|
05/10/2023
|
sindhu ashok jayswal
|
1825017WL049758
|
sindhu ashok jayswal
|
00415
|
SBIN0012713
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230244388
|
|
MRS SINDHU ASHOK JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
YAVATMAL
|
MH-25-017-245-002/229
(SALOD)
|
1825017000NRG24051020230434056
|
05/10/2023
|
nilkanth dharma manvar
|
1825017WL049758
|
nilkanth dharma manvar
|
00415
|
SBIN0012713
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230244389
|
|
NILKANTH DHARMAJI MANWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
11
|
YAVATMAL
|
MH-25-017-245-002/230
(SALOD)
|
1825017000NRG24051020230434057
|
05/10/2023
|
UMAKANT NAMDEV MANWAR
|
1825017WL049758
|
UMAKANT NAMDEV MANWAR
|
00415
|
SBIN0012713
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230244391
|
|
MR UMAKANT NARAYAN MANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
12
|
YAVATMAL
|
MH-25-017-245-002/669
(SALOD)
|
1825017000NRG24051020230434061
|
05/10/2023
|
AVINASH UMAKANT MANVAR
|
1825017WL049758
|
AVINASH UMAKANT MANVAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230244397
|
|
MRS PRAJAKTA AVINASH MANWAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
YAVATMAL
|
MH-25-017-414-001/48
(BHARI)
|
1825017000NRG24051020230434074
|
05/10/2023
|
Chabu M Masaram
|
1825017WL049760
|
Chabu M Masaram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230244398
|
|
MRS CHABU MAROTI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23751
|
23751
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
YAVATMAL
|
MH1825017999_051023APB_FTO_226570
|
Bank of India
|
BKID0000630
|
YAVATMAL
|
1638
|
|
2
|
YAVATMAL
|
MH1825017999_051023APB_FTO_226570
|
Distt.Central Coop.Bank
|
UTIB0SYDC06
|
Akola Bazar
|
1911
|
|
3
|
YAVATMAL
|
MH1825017999_051023APB_FTO_226570
|
Indian Bank
|
IDIB000B757
|
BHAMB RAJA
|
5733
|
|
4
|
YAVATMAL
|
MH1825017999_051023APB_FTO_226570
|
Indian Bank
|
IDIB000Y503
|
YEOTMAL
|
1911
|
|
5
|
YAVATMAL
|
MH1825017999_051023APB_FTO_226570
|
State Bank of India
|
SBIN0000506
|
YAVATMAL
|
3276
|
|
6
|
YAVATMAL
|
MH1825017999_051023APB_FTO_226570
|
State Bank of India
|
SBIN0012713
|
AKOLA BAZAR
|
5733
|
|
7
|
YAVATMAL
|
MH1825017999_051023APB_FTO_226570
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
AKOLA BAZAR
|
1911
|
|
8
|
YAVATMAL
|
MH1825017999_051023APB_FTO_226570
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
WADGAON ROAD
|
1638
|