|
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-25-017-200-002/622
(CHICHGHAT)
|
1825017000NRG24200720230323805
|
20/07/2023
|
Ganesh Laxman Tekam
|
1825017WL031909
|
Ganesh Laxman Tekam
|
00045
|
BARB0YEOTMA
|
819
|
819
|
Processed
|
28/07/2023
|
|
A208230138042
|
|
GANESH LAXMAN TEKAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
2
|
YAVATMAL
|
MH-25-017-399-001/23
(BECHKHEDA)
|
1825017000NRG24200720230323777
|
20/07/2023
|
gajanan meshram
|
1825017WL031904
|
gajanan meshram
|
00114
|
UTIB0SYDC08
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230138040
|
|
GAJANAN MAHADEO MESHARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
3
|
YAVATMAL
|
MH-25-017-399-001/23
(BECHKHEDA)
|
1825017000NRG24200720230323778
|
20/07/2023
|
ranjana meshram
|
1825017WL031904
|
ranjana meshram
|
00114
|
UTIB0SYDC08
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230138041
|
|
MRS RANJANA GAJANAN MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
YAVATMAL
|
MH-25-017-399-001/87
(BECHKHEDA)
|
1825017000NRG24200720230323790
|
20/07/2023
|
bhalchandra v bhisankar
|
1825017WL031906
|
bhalchandra v bhisankar
|
00114
|
UTIB0SYDC08
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230138039
|
|
Mr. BHALCHAND VISHNU BHISANKAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
5
|
YAVATMAL
|
MH-25-017-399-001/25
(BECHKHEDA)
|
1825017000NRG24200720230323779
|
20/07/2023
|
madhukar l mesharam
|
1825017WL031904
|
madhukar l mesharam
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230138045
|
|
MADHUKA RLAXMAN MESHRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
6
|
YAVATMAL
|
MH-25-017-399-001/25
(BECHKHEDA)
|
1825017000NRG24200720230323780
|
20/07/2023
|
sunanda m mesharam
|
1825017WL031904
|
sunanda m mesharam
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230138046
|
|
Mrs. SUNANDA MADHUKAR MESHRAM
|
INDIAN BANK(607105)
|
|
7
|
YAVATMAL
|
MH-25-017-399-001/254
(BECHKHEDA)
|
1825017000NRG24200720230323782
|
20/07/2023
|
Nanda S Thote
|
1825017WL031905
|
Nanda S Thote
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230138050
|
|
Mr. SURESH DATTU THOTE
|
INDIAN BANK(607105)
|
|
8
|
YAVATMAL
|
MH-25-017-399-001/254
(BECHKHEDA)
|
1825017000NRG24200720230323781
|
20/07/2023
|
Suresh D Thote
|
1825017WL031905
|
Suresh D Thote
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230138049
|
|
Mr. SURESH DATTU THOTE
|
INDIAN BANK(607105)
|
|
9
|
YAVATMAL
|
MH-25-017-399-001/27
(BECHKHEDA)
|
1825017000NRG24200720230323786
|
20/07/2023
|
Karuna D Karpate
|
1825017WL031906
|
Karuna D Karpate
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230138051
|
|
MRS KARUNA DATTA KARPATE
|
STATE BANK OF INDIA(508548)
|
|
10
|
YAVATMAL
|
MH-25-017-399-001/94
(BECHKHEDA)
|
1825017000NRG24200720230323783
|
20/07/2023
|
devarao chavan
|
1825017WL031905
|
devarao chavan
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230138047
|
|
JIVAN D. CHAVHAN & DEVRAO G. CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
11
|
YAVATMAL
|
MH-25-017-399-001/94
(BECHKHEDA)
|
1825017000NRG24200720230323784
|
20/07/2023
|
nirmala chavan
|
1825017WL031905
|
nirmala chavan
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230138048
|
|
Mr. DEVRAO GOBARYA CHAVHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
12
|
YAVATMAL
|
MH-25-017-200-002/55-A
(CHICHGHAT)
|
1825017000NRG24200720230323803
|
20/07/2023
|
Madhukar Chavhan
|
1825017WL031909
|
Madhukar Chavhan
|
00415
|
SBIN0000506
|
819
|
819
|
Processed
|
28/07/2023
|
|
A208230138043
|
|
MR MADHUKAR KANIRAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
YAVATMAL
|
MH-25-017-200-002/55-A
(CHICHGHAT)
|
1825017000NRG24200720230323804
|
20/07/2023
|
pushpa chavhan
|
1825017WL031909
|
pushpa chavhan
|
00415
|
SBIN0000506
|
819
|
819
|
Processed
|
28/07/2023
|
|
A208230138044
|
|
MR MADHUKAR KANIRAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
14
|
YAVATMAL
|
MH-25-017-399-001/254
(BECHKHEDA)
|
1825017000NRG24200720230323785
|
20/07/2023
|
ANKUSH SURESH THOTE
|
1825017WL031906
|
ANKUSH SURESH THOTE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230138052
|
|
ANKUSH SURESH THOTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23478
|
23478
|
|
|
|
|
|
|
|