|
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-25-017-459-001/1123
(KINHI)
|
1825017000NRG24301120230491597
|
30/11/2023
|
GANESH VITTHAL PADSHEKUN
|
1825017WL058572
|
GANESH VITTHAL PADSHEKUN
|
00051
|
MAHB0001136
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301A40F69
|
|
GANESH VITTHAL PADSHEKUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
YAVATMAL
|
MH-25-017-425-001/160
(RAM NAGAR)
|
1825017000NRG24301120230492644
|
30/11/2023
|
Atmaram Rathod
|
1825017WL058725
|
Atmaram Rathod
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301A40F70
|
|
Atmaram Rathod
|
()
|
|
3
|
YAVATMAL
|
MH-25-017-425-001/270
(RAM NAGAR)
|
1825017000NRG24301120230492546
|
30/11/2023
|
nilesh
|
1825017WL058714
|
nilesh
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301A40F73
|
|
nilesh
|
()
|
|
4
|
YAVATMAL
|
MH-25-017-425-001/341
(RAM NAGAR)
|
1825017000NRG24301120230492645
|
30/11/2023
|
KIRAN VINOD RATHOD
|
1825017WL058725
|
KIRAN VINOD RATHOD
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301A40F66
|
|
KIRAN VINOD RATHOD
|
()
|
|
5
|
YAVATMAL
|
MH-25-017-425-001/356
(RAM NAGAR)
|
1825017000NRG24301120230492547
|
30/11/2023
|
PRAMILA SUDAM JADHAV
|
1825017WL058714
|
PRAMILA SUDAM JADHAV
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301A40F6F
|
|
PRAMILA SUDAM JADHAV
|
()
|
|
6
|
YAVATMAL
|
MH-25-017-425-001/356
(RAM NAGAR)
|
1825017000NRG24301120230492548
|
30/11/2023
|
RAHUL SUDAM JADHAV
|
1825017WL058714
|
RAHUL SUDAM JADHAV
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301A40F6E
|
|
RAHUL SUDAM JADHAV
|
()
|
|
7
|
YAVATMAL
|
MH-25-017-425-001/359
(RAM NAGAR)
|
1825017000NRG24301120230492647
|
30/11/2023
|
MANDA
|
1825017WL058725
|
MANDA
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301A40F72
|
|
MANDA
|
()
|
|
8
|
YAVATMAL
|
MH-25-017-425-001/370
(RAM NAGAR)
|
1825017000NRG24301120230492652
|
30/11/2023
|
SUBHADRA SUDAM RATHOD
|
1825017WL058727
|
SUBHADRA SUDAM RATHOD
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301A40F71
|
|
SUBHADRA SUDAM RATHOD
|
()
|
|
9
|
YAVATMAL
|
MH-25-017-425-001/377
(RAM NAGAR)
|
1825017000NRG24301120230492648
|
30/11/2023
|
RAMESH DEVIDAS JADHAV
|
1825017WL058726
|
RAMESH DEVIDAS JADHAV
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301A40F63
|
|
RAMESH DEVIDAS JADHAV
|
()
|
|
10
|
YAVATMAL
|
MH-25-017-425-001/441
(RAM NAGAR)
|
1825017000NRG24301120230492525
|
30/11/2023
|
VAISHALI GANESH JADHAO
|
1825017WL058713
|
VAISHALI GANESH JADHAO
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301A40F67
|
|
VAISHALI GANESH JADHAO
|
()
|
|
11
|
YAVATMAL
|
MH-25-017-425-001/63
(RAM NAGAR)
|
1825017000NRG24301120230492526
|
30/11/2023
|
babulal jadhav
|
1825017WL058713
|
babulal jadhav
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301A40F64
|
|
babulal jadhav
|
()
|
|
12
|
YAVATMAL
|
MH-25-017-425-001/63
(RAM NAGAR)
|
1825017000NRG24301120230492527
|
30/11/2023
|
SUNANDA BABULAL JADHAO
|
1825017WL058713
|
SUNANDA BABULAL JADHAO
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301A40F65
|
|
SUNANDA BABULAL JADHAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21021
|
21021
|
|
|
|
|
|
|
|
|
13
|
YAVATMAL
|
MH-25-017-425-001/234
(RAM NAGAR)
|
1825017000NRG24301120230492521
|
30/11/2023
|
SAVITA VINOD RATHOD
|
1825017WL058712
|
SAVITA VINOD RATHOD
|
00415
|
SBIN0000506
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301A40F6B
|
|
MRS SAVITA VINOD RATHOD
|
()
|
|
14
|
YAVATMAL
|
MH-25-017-459-001/309
(KINHI)
|
1825017000NRG24301120230491591
|
30/11/2023
|
SHAKUNTALA GULABRAO TALMALE
|
1825017WL058571
|
SHAKUNTALA GULABRAO TALMALE
|
00415
|
SBIN0000506
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301A40F6A
|
|
MRS SHAKUNTALA GULABRAO TALMALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
15
|
YAVATMAL
|
MH-25-017-323-001/100560
(YELABARA)
|
1825017000NRG24301120230491555
|
30/11/2023
|
AMOL RAMESH DARANE
|
1825017WL058567
|
AMOL RAMESH DARANE
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301A40F6D
|
|
MR AMOL RAMESH DARANE
|
()
|
|
16
|
YAVATMAL
|
MH-25-017-323-001/163
(YELABARA)
|
1825017000NRG24301120230491556
|
30/11/2023
|
babarao madavi
|
1825017WL058567
|
babarao madavi
|
00415
|
SBIN0002153
|
1911
|
1911
|
Rejected
|
24/01/2024
|
|
N112301A40F6C
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
17
|
YAVATMAL
|
MH-25-017-459-001/1088
(KINHI)
|
1825017000NRG24301120230491600
|
30/11/2023
|
MANISHA AMOL TALMALE
|
1825017WL058573
|
MANISHA AMOL TALMALE
|
00415
|
SBIN0003896
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301A40F76
|
|
MRS MANISHA AMOL TALMALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
18
|
YAVATMAL
|
MH-25-017-450-001/9
(KOLAMBI)
|
1825017000NRG24301120230492659
|
30/11/2023
|
prakash
|
1825017WL058728
|
prakash
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301A40F74
|
|
prakash
|
()
|
|
19
|
YAVATMAL
|
MH-25-017-459-001/1107
(KINHI)
|
1825017000NRG24301120230491605
|
30/11/2023
|
PRAMOD MAHADEV VIRGAMA
|
1825017WL058574
|
PRAMOD MAHADEV VIRGAMA
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301A40F75
|
|
PRAMOD MAHADEV VIRGAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
20
|
YAVATMAL
|
MH-25-017-459-001/1123
(KINHI)
|
1825017000NRG24301120230491598
|
30/11/2023
|
CHHAYA G PADSHENEKUN
|
1825017WL058572
|
CHHAYA G PADSHENEKUN
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301A40F68
|
|
CHHAYA G PADSHENEKUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38220
|
38220
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
YAVATMAL
|
MH1825017999_301123FTO_296579
|
Bank of Maharastra
|
MAHB0001136
|
UMARSARA
|
1911
|
|
2
|
YAVATMAL
|
MH1825017999_301123FTO_296579
|
Indian Bank
|
IDIB000R568
|
RAMNAGAR YAVALI
|
21021
|
|
3
|
YAVATMAL
|
MH1825017999_301123FTO_296579
|
State Bank of India
|
SBIN0000506
|
YAVATMAL
|
3822
|
|
4
|
YAVATMAL
|
MH1825017999_301123FTO_296579
|
State Bank of India
|
SBIN0002153
|
GHATANJI
|
3822
|
|
5
|
YAVATMAL
|
MH1825017999_301123FTO_296579
|
State Bank of India
|
SBIN0003896
|
RALEGAON
|
1911
|
|
6
|
YAVATMAL
|
MH1825017999_301123FTO_296579
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
AKOLA BAZAR
|
1911
|
|
7
|
YAVATMAL
|
MH1825017999_301123FTO_296579
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
WADGAON ROAD
|
1911
|
|
8
|
YAVATMAL
|
MH1825017999_301123FTO_296579
|
India Post Payments Bank
|
IPOS0000001
|
YAVATMAL
|
1911
|