|
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-25-017-463-001/89
(SHIVANI)
|
1825017000NRG24310720230350617
|
31/07/2023
|
JAY RAMESH GODHNE
|
1825017WL035577
|
JAY RAMESH GODHNE
|
00114
|
UTIB0SYDC11
|
1638
|
1638
|
Processed
|
01/08/2023
|
|
4047983568
|
|
JAYDIP RAMESH GODHNE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
YAVATMAL
|
MH-25-017-463-001/90
(SHIVANI)
|
1825017000NRG24310720230350618
|
31/07/2023
|
SANJAY H HIVARKAR
|
1825017WL035577
|
SANJAY H HIVARKAR
|
00165
|
IBKL0000508
|
1638
|
1638
|
Processed
|
01/08/2023
|
|
4047983570
|
|
SANJAY HARIDAS HIWARKAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
YAVATMAL
|
MH-25-017-254-002/953
(AKAPURI)
|
1825017000NRG24310720230348871
|
31/07/2023
|
NARAYAN CHANDRBHAN ATRAM
|
1825017WL035342
|
NARAYAN CHANDRBHAN ATRAM
|
00176
|
IDIB000R568
|
1365
|
1365
|
Processed
|
01/08/2023
|
|
4047983569
|
|
NARAYAN CHANDRABHAN ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
4
|
YAVATMAL
|
MH-25-017-463-001/107
(SHIVANI)
|
1825017000NRG24310720230350580
|
31/07/2023
|
gHANSHAM BORKAR
|
1825017WL035575
|
gHANSHAM BORKAR
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
01/08/2023
|
|
4047983566
|
|
MR GHANSHYAM BALIRAM BORKAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
YAVATMAL
|
MH-25-017-463-001/141
(SHIVANI)
|
1825017000NRG24310720230350597
|
31/07/2023
|
ARVIND M HATWAR
|
1825017WL035576
|
ARVIND M HATWAR
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
01/08/2023
|
|
4047983567
|
|
ARVIND MAROTRAO HATWAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
YAVATMAL
|
MH-25-017-463-001/159
(SHIVANI)
|
1825017000NRG24310720230350584
|
31/07/2023
|
Prakash Bapurao Gate
|
1825017WL035575
|
Prakash Bapurao Gate
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
01/08/2023
|
|
4047983565
|
|
GATE PRAKASH BAPURAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
YAVATMAL
|
MH-25-017-463-001/19
(SHIVANI)
|
1825017000NRG24310720230350585
|
31/07/2023
|
dhanraj jivtode
|
1825017WL035575
|
dhanraj jivtode
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
01/08/2023
|
|
4047983563
|
|
MR DHANRAJ CHAMPATRAO JIWTODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
8
|
YAVATMAL
|
MH-25-017-463-001/190
(SHIVANI)
|
1825017000NRG24310720230350609
|
31/07/2023
|
DAYNESHWAR PUNDLIK HIWARKAR
|
1825017WL035577
|
DAYNESHWAR PUNDLIK HIWARKAR
|
00415
|
SBIN0011428
|
1638
|
1638
|
Processed
|
01/08/2023
|
|
4047983564
|
|
MR DNYANESHWAR P HIWRKAR MRS KISHORI D H
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
YAVATMAL
|
MH-25-017-254-002/953
(AKAPURI)
|
1825017000NRG24310720230348872
|
31/07/2023
|
NIRMALA NARAYAN ATRAM
|
1825017WL035342
|
NIRMALA NARAYAN ATRAM
|
00415
|
SBIN0011520
|
1365
|
1365
|
Processed
|
01/08/2023
|
|
4047983571
|
|
NIRMALA NARAYAN ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
YAVATMAL
|
MH-25-017-463-001/11
(SHIVANI)
|
1825017000NRG24310720230350592
|
31/07/2023
|
Maroti Bhade
|
1825017WL035576
|
Maroti Bhade
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
01/08/2023
|
|
4047983572
|
|
MR MAROTI NANAJI BADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15834
|
15834
|
|
|
|
|
|
|
|