|
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-25-017-419-001/204
(PANDHURNA)
|
1825017000NRG24240120240586472
|
24/01/2024
|
Savita K Ade
|
1825017WL069571
|
Savita K Ade
|
00048
|
BKID0000630
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240452985
|
|
SAVITA KALUJI ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
YAVATMAL
|
MH-25-017-419-001/137
(PANDHURNA)
|
1825017000NRG24240120240586467
|
24/01/2024
|
MONALI KISAN JADHAO
|
1825017WL069571
|
MONALI KISAN JADHAO
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240452983
|
|
MISS MONALI KISAN JADHAO
|
STATE BANK OF INDIA(508548)
|
|
3
|
YAVATMAL
|
MH-25-017-419-001/137
(PANDHURNA)
|
1825017000NRG24240120240586466
|
24/01/2024
|
Santri Kisan Jadhao
|
1825017WL069571
|
Santri Kisan Jadhao
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
A088240452974
|
|
SUNITA KISAN JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
YAVATMAL
|
MH-25-017-419-001/142
(PANDHURNA)
|
1825017000NRG24240120240586470
|
24/01/2024
|
Narendra Subhash Chavhan
|
1825017WL069571
|
Narendra Subhash Chavhan
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240452976
|
|
NARENDRA SUBHASH CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
YAVATMAL
|
MH-25-017-419-001/142
(PANDHURNA)
|
1825017000NRG24240120240586471
|
24/01/2024
|
Rupesh Subhash Chavhan
|
1825017WL069571
|
Rupesh Subhash Chavhan
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240452977
|
|
RUPESH SUBHASH CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
YAVATMAL
|
MH-25-017-419-001/142
(PANDHURNA)
|
1825017000NRG24240120240586468
|
24/01/2024
|
Subhash Ukanda Chavhan
|
1825017WL069571
|
Subhash Ukanda Chavhan
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
A088240452980
|
|
SUBHASH UKANDRAO CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
YAVATMAL
|
MH-25-017-419-001/142
(PANDHURNA)
|
1825017000NRG24240120240586469
|
24/01/2024
|
Vimal Subhash Chavhan
|
1825017WL069571
|
Vimal Subhash Chavhan
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
A088240452975
|
|
VIMALBAI SUBHASH CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
YAVATMAL
|
MH-25-017-419-001/228
(PANDHURNA)
|
1825017000NRG24240120240586478
|
24/01/2024
|
Dilip H Jadhav
|
1825017WL069571
|
Dilip H Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240452984
|
|
DILIP HESHARAM JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
YAVATMAL
|
MH-25-017-419-001/25
(PANDHURNA)
|
1825017000NRG24240120240586480
|
24/01/2024
|
Puspa S Rathod
|
1825017WL069571
|
Puspa S Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240452981
|
|
PUSHPA SANJAY RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
YAVATMAL
|
MH-25-017-419-001/29
(PANDHURNA)
|
1825017000NRG24240120240586481
|
24/01/2024
|
Savitri N Rathod
|
1825017WL069571
|
Savitri N Rathod
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
A088240452973
|
|
SAVITRI NASARU RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
YAVATMAL
|
MH-25-017-419-001/56
(PANDHURNA)
|
1825017000NRG24240120240586484
|
24/01/2024
|
Kavita A chavhn
|
1825017WL069571
|
Kavita A chavhn
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
A088240452982
|
|
KAVITABAI AWADHUT CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
YAVATMAL
|
MH-25-017-419-001/58
(PANDHURNA)
|
1825017000NRG24240120240586487
|
24/01/2024
|
Ashabai Jadhav
|
1825017WL069571
|
Ashabai Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240452978
|
|
AASHA SUNIL JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
YAVATMAL
|
MH-25-017-419-001/93
(PANDHURNA)
|
1825017000NRG24240120240586491
|
24/01/2024
|
Sushila C Chavhan
|
1825017WL069571
|
Sushila C Chavhan
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
A088240452979
|
|
SUSHILA CHANDRABHAN CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|