|
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-25-017-342-001/511
(WAI)
|
1825017000NRG24090220240630484
|
09/02/2024
|
VISHNU DIGAMBAR CHANDRE
|
1825017WL074256
|
VISHNU DIGAMBAR CHANDRE
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
11/02/2024
|
|
0332185620
|
|
VISHNU DIGAMBER CHANDRE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
YAVATMAL
|
MH-25-017-342-001/31
(WAI)
|
1825017000NRG24090220240630506
|
09/02/2024
|
ranjana ajabrao meshram
|
1825017WL074259
|
ranjana ajabrao meshram
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
11/02/2024
|
|
0332185625
|
|
RANJANA AJAB MESHRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
YAVATMAL
|
MH-25-017-342-001/602
(WAI)
|
1825017000NRG24090220240630498
|
09/02/2024
|
DIPA GAJANAN DEDE
|
1825017WL074258
|
DIPA GAJANAN DEDE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
11/02/2024
|
|
0332185603
|
|
DIPA GAJANAN DEDE
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
YAVATMAL
|
MH-25-017-342-001/602
(WAI)
|
1825017000NRG24090220240630497
|
09/02/2024
|
GAJANAN GULAB DEDE
|
1825017WL074258
|
GAJANAN GULAB DEDE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0332185605
|
|
Mr. Gajanan Gulabrao Dede
|
INDIAN BANK(607105)
|
|
5
|
YAVATMAL
|
MH-25-017-342-001/691
(WAI)
|
1825017000NRG24090220240630487
|
09/02/2024
|
NAYANA MANGESH BHOMBE
|
1825017WL074256
|
NAYANA MANGESH BHOMBE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
11/02/2024
|
|
0332185621
|
|
NAYNA MANGESH BHOMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
YAVATMAL
|
MH-25-017-342-001/697
(WAI)
|
1825017000NRG24090220240630492
|
09/02/2024
|
SMITA PRAMOD KELKAR
|
1825017WL074257
|
SMITA PRAMOD KELKAR
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0332185624
|
|
Smita Pramod Kelkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
YAVATMAL
|
MH-25-017-342-001/703
(WAI)
|
1825017000NRG24090220240630502
|
09/02/2024
|
RAKHI SUNIL DEDE
|
1825017WL074258
|
RAKHI SUNIL DEDE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
11/02/2024
|
|
0332185604
|
|
RAKHI SUNIL DEDE
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
YAVATMAL
|
MH-25-017-342-001/703
(WAI)
|
1825017000NRG24090220240630501
|
09/02/2024
|
SUNIL EKNATH DEDE
|
1825017WL074258
|
SUNIL EKNATH DEDE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
11/02/2024
|
|
0332185601
|
|
SUNIL EKNATH DEDE
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
YAVATMAL
|
MH-25-017-342-001/729
(WAI)
|
1825017000NRG24090220240630519
|
09/02/2024
|
JYOSTNA RAM JATKAR
|
1825017WL074260
|
JYOSTNA RAM JATKAR
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0332185622
|
|
Mrs. JOTSANA RAM JATKAR
|
INDIAN BANK(607105)
|
|
10
|
YAVATMAL
|
MH-25-017-342-001/729
(WAI)
|
1825017000NRG24090220240630518
|
09/02/2024
|
RAM MADHUKAR JATKAR
|
1825017WL074260
|
RAM MADHUKAR JATKAR
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0332185623
|
|
Mr. RAM MADHUKAR JATKAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
11
|
YAVATMAL
|
MH-25-017-342-001/26
(WAI)
|
1825017000NRG24090220240630503
|
09/02/2024
|
MAHADEV DAULAT MESHRAM
|
1825017WL074259
|
MAHADEV DAULAT MESHRAM
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
11/02/2024
|
|
0332185618
|
|
MAHADEO DAULAT MESHRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
YAVATMAL
|
MH-25-017-342-001/26
(WAI)
|
1825017000NRG24090220240630504
|
09/02/2024
|
PARVATI M MESHRAM
|
1825017WL074259
|
PARVATI M MESHRAM
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
11/02/2024
|
|
0332185617
|
|
PARVATI MAHADEO MESHRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
YAVATMAL
|
MH-25-017-342-001/31
(WAI)
|
1825017000NRG24090220240630505
|
09/02/2024
|
AJABRAO D MESRHAM
|
1825017WL074259
|
AJABRAO D MESRHAM
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
11/02/2024
|
|
0332185613
|
|
AJAB DEVRAO MESHRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
YAVATMAL
|
MH-25-017-342-001/451
(WAI)
|
1825017000NRG24090220240630494
|
09/02/2024
|
Sanjay R Dethe
|
1825017WL074258
|
Sanjay R Dethe
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0332185611
|
|
Mr. SANJAY RAMNATH DEDE
|
INDIAN BANK(607105)
|
|
15
|
YAVATMAL
|
MH-25-017-342-001/454
(WAI)
|
1825017000NRG24090220240630482
|
09/02/2024
|
RANJANA VITTHAL CHANDRE
|
1825017WL074256
|
RANJANA VITTHAL CHANDRE
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
11/02/2024
|
|
0332185614
|
|
RAMJANA VITTHAL CHANDRE
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
YAVATMAL
|
MH-25-017-342-001/511
(WAI)
|
1825017000NRG24090220240630485
|
09/02/2024
|
ARCHANA VISHNU CHANDRE
|
1825017WL074256
|
ARCHANA VISHNU CHANDRE
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
11/02/2024
|
|
0332185615
|
|
ARCHANA VISHNU CHANDRE
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
YAVATMAL
|
MH-25-017-342-001/542
(WAI)
|
1825017000NRG24090220240630513
|
09/02/2024
|
JITENDRA SURESH SOLANKAR
|
1825017WL074260
|
JITENDRA SURESH SOLANKAR
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
11/02/2024
|
|
0332185608
|
|
JITENDRA SURESH SOLANKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
YAVATMAL
|
MH-25-017-342-001/542
(WAI)
|
1825017000NRG24090220240630514
|
09/02/2024
|
RUPALI JETENDRA SOLANKAR
|
1825017WL074260
|
RUPALI JETENDRA SOLANKAR
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
11/02/2024
|
|
0332185607
|
|
RUPALI JITENDRA SOLANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
YAVATMAL
|
MH-25-017-342-001/629
(WAI)
|
1825017000NRG24090220240630499
|
09/02/2024
|
SANJAY SAHEBRAO BHOMBE
|
1825017WL074258
|
SANJAY SAHEBRAO BHOMBE
|
00177
|
IOBA0000904
|
1638
|
1638
|
Rejected
|
10/02/2024
|
|
0332185612
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
YAVATMAL
|
MH-25-017-342-001/629
(WAI)
|
1825017000NRG24090220240630500
|
09/02/2024
|
SUREKHA SANJAY BHOMBE
|
1825017WL074258
|
SUREKHA SANJAY BHOMBE
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
11/02/2024
|
|
0332185616
|
|
SUREKHA SANJAY BHOMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
YAVATMAL
|
MH-25-017-342-001/697
(WAI)
|
1825017000NRG24090220240630491
|
09/02/2024
|
PRAMOD DADARAO KELKAR
|
1825017WL074257
|
PRAMOD DADARAO KELKAR
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0332185609
|
|
PRAMOD DADARAO KELKAR
|
AXIS BANK(607153)
|
|
22
|
YAVATMAL
|
MH-25-017-342-001/717
(WAI)
|
1825017000NRG24090220240630507
|
09/02/2024
|
VITTHAL AJABRAO MESHRAM
|
1825017WL074259
|
VITTHAL AJABRAO MESHRAM
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0332185606
|
|
Mr. Vitthal Ajab Meshram
|
INDIAN BANK(607105)
|
|
23
|
YAVATMAL
|
MH-25-017-342-001/718
(WAI)
|
1825017000NRG24090220240630509
|
09/02/2024
|
ANKUSH AJABRAO MESHRAM
|
1825017WL074259
|
ANKUSH AJABRAO MESHRAM
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
11/02/2024
|
|
0332185610
|
|
ANKUSH AJAB MESHRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
24
|
YAVATMAL
|
MH-25-017-342-001/698
(WAI)
|
1825017000NRG24090220240630493
|
09/02/2024
|
SUDHIR DNYANESHWAR WAYAKR
|
1825017WL074257
|
SUDHIR DNYANESHWAR WAYAKR
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
11/02/2024
|
|
0332185626
|
|
SUDHIR NANESHWAR WAYAKR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
25
|
YAVATMAL
|
MH-25-017-342-001/454
(WAI)
|
1825017000NRG24090220240630483
|
09/02/2024
|
MAYUR VITTHAL CHANDRE
|
1825017WL074256
|
MAYUR VITTHAL CHANDRE
|
00415
|
SBIN0006332
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0332185627
|
|
MR MAYUR VITTHAL CHANDRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
26
|
YAVATMAL
|
MH-25-017-342-001/5
(WAI)
|
1825017000NRG24090220240630495
|
09/02/2024
|
Baban T.Narote
|
1825017WL074258
|
Baban T.Narote
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/02/2024
|
|
0332185602
|
|
BABAN TUKARAM NAROTE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
27
|
YAVATMAL
|
MH-25-017-342-001/717
(WAI)
|
1825017000NRG24090220240630508
|
09/02/2024
|
ASHWINI VITTHAL MESHRAM
|
1825017WL074259
|
ASHWINI VITTHAL MESHRAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/02/2024
|
|
0332185619
|
|
ASHVINI VITTHAL MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44226
|
44226
|
|
|
|
|
|
|
|