|
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-25-017-330-001/258
(WATKHED)
|
1825017000NRG24120120240559579
|
12/01/2024
|
VINOD VITHOBA AGLDHARE
|
1825017WL066578
|
VINOD VITHOBA AGLDHARE
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
13/01/2024
|
|
9528563257
|
|
VINOD VITHOBA AGALDHAREANDLILA VINOD AGA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
YAVATMAL
|
MH-25-017-330-001/255
(WATKHED)
|
1825017000NRG24120120240559569
|
12/01/2024
|
ASHWINI SHRWAN AGLDHARE
|
1825017WL066577
|
ASHWINI SHRWAN AGLDHARE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
13/01/2024
|
|
9528563256
|
|
ASHVINI GANESH TADSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
YAVATMAL
|
MH-25-017-342-001/602
(WAI)
|
1825017000NRG24120120240559707
|
12/01/2024
|
DIPA GAJANAN DEDE
|
1825017WL066587
|
DIPA GAJANAN DEDE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
13/01/2024
|
|
9528563254
|
|
DIPA GAJANAN DEDE
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
YAVATMAL
|
MH-25-017-342-001/703
(WAI)
|
1825017000NRG24120120240559711
|
12/01/2024
|
RAKHI SUNIL DEDE
|
1825017WL066587
|
RAKHI SUNIL DEDE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
13/01/2024
|
|
9528563255
|
|
RAKHI SUNIL DEDE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
5
|
YAVATMAL
|
MH-25-017-342-001/390
(WAI)
|
1825017000NRG24120120240559596
|
12/01/2024
|
SOBHA PRAKSH KALE
|
1825017WL066580
|
SOBHA PRAKSH KALE
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
13/01/2024
|
|
9528563249
|
|
SOBHA PRAKSH KALE
|
INDUSIND BANK(607189)
|
|
6
|
YAVATMAL
|
MH-25-017-342-001/390
(WAI)
|
1825017000NRG24120120240559597
|
12/01/2024
|
SURAJ PRAKSH KALE
|
1825017WL066580
|
SURAJ PRAKSH KALE
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
13/01/2024
|
|
9528563248
|
|
SURAJ PRAKASH KALE
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
YAVATMAL
|
MH-25-017-342-001/629
(WAI)
|
1825017000NRG24120120240559709
|
12/01/2024
|
SUREKHA SANJAY BHOMBE
|
1825017WL066587
|
SUREKHA SANJAY BHOMBE
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
13/01/2024
|
|
9528563250
|
|
SUREKHA SANJAY BHOMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
8
|
YAVATMAL
|
MH-25-017-330-001/258
(WATKHED)
|
1825017000NRG24120120240559580
|
12/01/2024
|
LILA VINOD AGLDHARE
|
1825017WL066578
|
LILA VINOD AGLDHARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/01/2024
|
|
9528563251
|
|
LILA VINOD AGALDHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
YAVATMAL
|
MH-25-017-330-001/33
(WATKHED)
|
1825017000NRG24120120240559572
|
12/01/2024
|
DINESH BANSOD
|
1825017WL066577
|
DINESH BANSOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/01/2024
|
|
9528563252
|
|
DINESH N & NIRMAL N BANSOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
YAVATMAL
|
MH-25-017-330-001/33
(WATKHED)
|
1825017000NRG24120120240559571
|
12/01/2024
|
VINOD NATTUJI BANSOD
|
1825017WL066577
|
VINOD NATTUJI BANSOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/01/2024
|
|
9528563253
|
|
BANSOD VINOD NATTHUJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|