|
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-25-017-454-001/1673
(KAMADTHWADA)
|
1825017000NRG24090220240629706
|
09/02/2024
|
ASHISH KESHWARAO RATOD
|
1825017WL074171
|
ASHISH KESHWARAO RATOD
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304574156
|
|
ASHISH KESHAORAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
YAVATMAL
|
MH-25-017-425-001/268
(RAM NAGAR)
|
1825017000NRG24090220240629293
|
09/02/2024
|
amol
|
1825017WL074137
|
amol
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304574158
|
|
MR AMOL DULSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
3
|
YAVATMAL
|
MH-25-017-425-001/291
(RAM NAGAR)
|
1825017000NRG24090220240629294
|
09/02/2024
|
KAYLAS SARDAR CHAWAN
|
1825017WL074137
|
KAYLAS SARDAR CHAWAN
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304574149
|
|
Mr. Kailas Sardar Chavhan
|
INDIAN BANK(607105)
|
|
4
|
YAVATMAL
|
MH-25-017-425-001/291
(RAM NAGAR)
|
1825017000NRG24090220240629296
|
09/02/2024
|
SURAJ KAYLAS CHAWAN
|
1825017WL074137
|
SURAJ KAYLAS CHAWAN
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304574160
|
|
Mr. Suraj Kailas Chavhan
|
INDIAN BANK(607105)
|
|
5
|
YAVATMAL
|
MH-25-017-425-001/291
(RAM NAGAR)
|
1825017000NRG24090220240629295
|
09/02/2024
|
TARA KAYLAS CHAWAN
|
1825017WL074137
|
TARA KAYLAS CHAWAN
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304574159
|
|
CHAVHAN T K AND CHAVHAN K S
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
6
|
YAVATMAL
|
MH-25-017-425-001/410
(RAM NAGAR)
|
1825017000NRG24090220240629301
|
09/02/2024
|
SONIKA UMESH RATHOD
|
1825017WL074137
|
SONIKA UMESH RATHOD
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304574161
|
|
Mrs. SONIKA UMESH RATHOD
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
7
|
YAVATMAL
|
MH-25-017-425-001/296
(RAM NAGAR)
|
1825017000NRG24090220240629297
|
09/02/2024
|
BEBI NANDALAL CHAVHAN
|
1825017WL074137
|
BEBI NANDALAL CHAVHAN
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304574157
|
|
Ms. Bebi Nandlal Chavhan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
YAVATMAL
|
MH-25-017-454-001/122
(KAMADTHWADA)
|
1825017000NRG24090220240629702
|
09/02/2024
|
Devakabai Fulsing Pawar
|
1825017WL074171
|
Devakabai Fulsing Pawar
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304574151
|
|
DEVKIBAI FULSING PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
YAVATMAL
|
MH-25-017-454-001/122
(KAMADTHWADA)
|
1825017000NRG24090220240629701
|
09/02/2024
|
Fulsingh Keshar Pawar
|
1825017WL074171
|
Fulsingh Keshar Pawar
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304574150
|
|
MR FULSINGH KESHAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
YAVATMAL
|
MH-25-017-454-001/1647
(KAMADTHWADA)
|
1825017000NRG24090220240629719
|
09/02/2024
|
ROSHANI DILIP PAWAR
|
1825017WL074173
|
ROSHANI DILIP PAWAR
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304574152
|
|
Mrs. Roshani Dilip Pawar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
11
|
YAVATMAL
|
MH-25-017-419-002/8
(PANDHURNA)
|
1825017000NRG24090220240628576
|
09/02/2024
|
DURGA LAXMAN PAWAR
|
1825017WL074077
|
DURGA LAXMAN PAWAR
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304574155
|
|
DURGA LAXMAN PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
YAVATMAL
|
MH-25-017-419-002/8
(PANDHURNA)
|
1825017000NRG24090220240628575
|
09/02/2024
|
LAXMAN RAMJI PAWAR
|
1825017WL074077
|
LAXMAN RAMJI PAWAR
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304574153
|
|
LAXMAN RAMJI PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
13
|
YAVATMAL
|
MH-25-017-425-001/410
(RAM NAGAR)
|
1825017000NRG24090220240629300
|
09/02/2024
|
UMESH VASANTA RATHOD
|
1825017WL074137
|
UMESH VASANTA RATHOD
|
00468
|
UBIN0806587
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304574154
|
|
UMESH VASANTA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
14
|
YAVATMAL
|
MH-25-017-419-002/8
(PANDHURNA)
|
1825017000NRG24090220240628577
|
09/02/2024
|
PRADIP LAXMAN PAWAR
|
1825017WL074077
|
PRADIP LAXMAN PAWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304574162
|
|
PRADIP LAKSHMAN PAWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
15
|
YAVATMAL
|
MH-25-017-454-001/1673
(KAMADTHWADA)
|
1825017000NRG24090220240629707
|
09/02/2024
|
SULOCHANA ASHISH RATHOD
|
1825017WL074171
|
SULOCHANA ASHISH RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304574148
|
|
SULOCHANA ASHISH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24570
|
24570
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
YAVATMAL
|
MH1825017999_090224APB_FTO_385339
|
Central Bank Of India
|
CBIN0281731
|
AKOLA BAZAR DIST. YEOTMAL
|
1638
|
|
2
|
YAVATMAL
|
MH1825017999_090224APB_FTO_385339
|
Indian Bank
|
IDIB000R568
|
RAMNAGAR YAVALI
|
8190
|
|
3
|
YAVATMAL
|
MH1825017999_090224APB_FTO_385339
|
State Bank of India
|
SBIN0000506
|
YAVATMAL
|
1638
|
|
4
|
YAVATMAL
|
MH1825017999_090224APB_FTO_385339
|
State Bank of India
|
SBIN0012713
|
AKOLA BAZAR
|
4914
|
|
5
|
YAVATMAL
|
MH1825017999_090224APB_FTO_385339
|
Union Bank of India
|
UBIN0534307
|
YEOTMAL
|
3276
|
|
6
|
YAVATMAL
|
MH1825017999_090224APB_FTO_385339
|
Union Bank of India
|
UBIN0806587
|
YAVATMAL
|
1638
|
|
7
|
YAVATMAL
|
MH1825017999_090224APB_FTO_385339
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
SAWAR
|
1638
|
|
8
|
YAVATMAL
|
MH1825017999_090224APB_FTO_385339
|
India Post Payments Bank
|
IPOS0000001
|
YAVATMAL
|
1638
|