|
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-25-017-251-001/391
(TALEGAON)
|
1825017000NRG24011120230467253
|
01/11/2023
|
MANISH PUNDLIK MORGHDE
|
1825017WL054942
|
MANISH PUNDLIK MORGHDE
|
00078
|
CNRB0002639
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230190046
|
|
MANISH PUNDALIKRAO MORGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
YAVATMAL
|
MH-25-017-251-001/391
(TALEGAON)
|
1825017000NRG24011120230467254
|
01/11/2023
|
SHUBDRA MANISH MORGHDE
|
1825017WL054942
|
SHUBDRA MANISH MORGHDE
|
00078
|
CNRB0002639
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230190047
|
|
SHUBHADA MANISH MORGHADE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
3
|
YAVATMAL
|
MH-25-017-323-001/169
(YELABARA)
|
1825017000NRG24011120230467346
|
01/11/2023
|
SAMBHUJI K INGOLE
|
1825017WL054956
|
SAMBHUJI K INGOLE
|
00114
|
UTIB0SYDC22
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230190042
|
|
INGOLE SAMBHUJI KASHINATH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
YAVATMAL
|
MH-25-017-203-001/351
(MANGRUL)
|
1825017000NRG24011120230467351
|
01/11/2023
|
PRABHA B MESHRAM
|
1825017WL054958
|
PRABHA B MESHRAM
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230190053
|
|
Mrs. PRABHATAI BABARAO MASRAM
|
INDIAN BANK(607105)
|
|
5
|
YAVATMAL
|
MH-25-017-211-001/201
(BELORA)
|
1825017000NRG24011120230467289
|
01/11/2023
|
Santosh G.Vetti
|
1825017WL054949
|
Santosh G.Vetti
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230190058
|
|
SANTOSH GULABRAO VETTI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
6
|
YAVATMAL
|
MH-25-017-211-001/143
(BELORA)
|
1825017000NRG24011120230467285
|
01/11/2023
|
SANJAY INGOLE
|
1825017WL054948
|
SANJAY INGOLE
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230190062
|
|
SANJAY PANDURANG ENGOLE
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
YAVATMAL
|
MH-25-017-211-001/592
(BELORA)
|
1825017000NRG24011120230467286
|
01/11/2023
|
SONU KAYLAS MESHRAM
|
1825017WL054948
|
SONU KAYLAS MESHRAM
|
00177
|
IOBA0000904
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230190060
|
|
SONU K MESHRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
YAVATMAL
|
MH-25-017-211-001/61
(BELORA)
|
1825017000NRG24011120230467287
|
01/11/2023
|
KALAVATI S RANKHAMB
|
1825017WL054948
|
KALAVATI S RANKHAMB
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230190056
|
|
KALAVATI S RANKHAMB
|
INDUSIND BANK(607189)
|
|
9
|
YAVATMAL
|
MH-25-017-211-001/629
(BELORA)
|
1825017000NRG24011120230467290
|
01/11/2023
|
AVINASH VASANTRAO MARBADE
|
1825017WL054949
|
AVINASH VASANTRAO MARBADE
|
00177
|
IOBA0000904
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230190055
|
|
AVINASH VASANTRAO MARBADE
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
YAVATMAL
|
MH-25-017-211-001/629
(BELORA)
|
1825017000NRG24011120230467291
|
01/11/2023
|
VARSHA AVINASH MARBADE
|
1825017WL054949
|
VARSHA AVINASH MARBADE
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230190054
|
|
VARSHAAVINASHMARBADE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
YAVATMAL
|
MH-25-017-211-001/638
(BELORA)
|
1825017000NRG24011120230467288
|
01/11/2023
|
ATUL ARJUN ROKADE
|
1825017WL054948
|
ATUL ARJUN ROKADE
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230190043
|
|
ATUL ARJUN ROKADE
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
YAVATMAL
|
MH-25-017-211-001/697
(BELORA)
|
1825017000NRG24011120230467292
|
01/11/2023
|
OM NAMDEVRAO BAHIRMKAR
|
1825017WL054949
|
OM NAMDEVRAO BAHIRMKAR
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230190044
|
|
OM NAMDEVRAO BAHIRAMKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
YAVATMAL
|
MH-25-017-323-001/27
(YELABARA)
|
1825017000NRG24011120230467347
|
01/11/2023
|
Tulashidas H Patane
|
1825017WL054956
|
Tulashidas H Patane
|
00177
|
IOBA0000904
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230190061
|
|
TULSHIDAS H PATNE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
14
|
YAVATMAL
|
MH-25-017-345-001/194
(RATCHANDANA)
|
1825017000NRG24011120230467294
|
01/11/2023
|
Dipali Devidas Hemane
|
1825017WL054950
|
Dipali Devidas Hemane
|
00415
|
SBIN0000506
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230190045
|
|
HEMANE DIPALI DEVIDAS
|
THE AMRAVATI DISTRICT CENTRAL CO OP BANK LTD(607792)
|
|
15
|
YAVATMAL
|
MH-25-017-345-001/194
(RATCHANDANA)
|
1825017000NRG24011120230467293
|
01/11/2023
|
Tulashidas Wamanrao Hemane
|
1825017WL054950
|
Tulashidas Wamanrao Hemane
|
00415
|
SBIN0000506
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230190059
|
|
MR TULASIRAM WAMAN HEMANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
16
|
YAVATMAL
|
MH-25-017-323-001/10
(YELABARA)
|
1825017000NRG24011120230467348
|
01/11/2023
|
manohar m nagrale
|
1825017WL054957
|
manohar m nagrale
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230190049
|
|
MR MANOJ MAROTRAO NAGRALE
|
STATE BANK OF INDIA(508548)
|
|
17
|
YAVATMAL
|
MH-25-017-323-001/100
(YELABARA)
|
1825017000NRG24011120230467345
|
01/11/2023
|
s
|
1825017WL054956
|
s
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230190051
|
|
MS SHILA SURESH ATRAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
YAVATMAL
|
MH-25-017-323-001/461
(YELABARA)
|
1825017000NRG24011120230467343
|
01/11/2023
|
Vachala Kakade
|
1825017WL054955
|
Vachala Kakade
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230190052
|
|
MS VACCHALA KESHAV KAKDE
|
STATE BANK OF INDIA(508548)
|
|
19
|
YAVATMAL
|
MH-25-017-323-001/596
(YELABARA)
|
1825017000NRG24011120230467344
|
01/11/2023
|
VISHAL MILIND KAWADE
|
1825017WL054955
|
VISHAL MILIND KAWADE
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230190057
|
|
VISHAL MILIND KAWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
20
|
YAVATMAL
|
MH-25-017-251-001/210
(TALEGAON)
|
1825017000NRG24011120230467252
|
01/11/2023
|
kavita
|
1825017WL054942
|
kavita
|
00415
|
SBIN0011520
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230190050
|
|
MRS KAVITA NARAYAN GHODAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
YAVATMAL
|
MH-25-017-251-001/210
(TALEGAON)
|
1825017000NRG24011120230467251
|
01/11/2023
|
n
|
1825017WL054942
|
n
|
00415
|
SBIN0011520
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230190048
|
|
NARAYAN RAMRAO GHODAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33852
|
33852
|
|
|
|
|
|
|
|