|
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-25-017-403-002/253
(BORI GOSAVI)
|
1825017000NRG24220220240662625
|
22/02/2024
|
Anita Vijay Rathod
|
1825017WL077418
|
Anita Vijay Rathod
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240600815
|
|
AnitaVijayRathod
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
YAVATMAL
|
MH-25-017-254-002/800
(AKAPURI)
|
1825017000NRG24220220240661936
|
22/02/2024
|
ASHOK MAHADEV UKLE
|
1825017WL077350
|
ASHOK MAHADEV UKLE
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240600814
|
|
UKALE ASHOK MAHADEVRAO/LATABAI ASHOK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
3
|
YAVATMAL
|
MH-25-017-329-001/221
(KAREGAO)
|
1825017000NRG24220220240662133
|
22/02/2024
|
BEBI GUNVANT DANDEKAR
|
1825017WL077370
|
BEBI GUNVANT DANDEKAR
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240600811
|
|
MRS BEBI GUNVANT DANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
YAVATMAL
|
MH-25-017-329-001/221
(KAREGAO)
|
1825017000NRG24220220240662134
|
22/02/2024
|
Ganesh gunvant Dandekar
|
1825017WL077370
|
Ganesh gunvant Dandekar
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240600804
|
|
Mr. Ganesh Gunvant Dandekar
|
INDIAN BANK(607105)
|
|
5
|
YAVATMAL
|
MH-25-017-329-001/221
(KAREGAO)
|
1825017000NRG24220220240662132
|
22/02/2024
|
gunvant n dandekar
|
1825017WL077370
|
gunvant n dandekar
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240600805
|
|
Mr. Gunvant Narayan Dandekar
|
INDIAN BANK(607105)
|
|
6
|
YAVATMAL
|
MH-25-017-329-001/27
(KAREGAO)
|
1825017000NRG24220220240662142
|
22/02/2024
|
NARSING MANSING RATHOD
|
1825017WL077371
|
NARSING MANSING RATHOD
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240600803
|
|
Mr. NARSING MANSING RATHOD
|
INDIAN BANK(607105)
|
|
7
|
YAVATMAL
|
MH-25-017-329-001/32
(KAREGAO)
|
1825017000NRG24220220240662143
|
22/02/2024
|
omprakash
|
1825017WL077371
|
omprakash
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240600786
|
|
RATHOD OMPRAKASH MANSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
8
|
YAVATMAL
|
MH-25-017-329-001/32
(KAREGAO)
|
1825017000NRG24220220240662144
|
22/02/2024
|
vejanti
|
1825017WL077371
|
vejanti
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240600787
|
|
VAIJANTI OMPRAKASH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
YAVATMAL
|
MH-25-017-329-001/367
(KAREGAO)
|
1825017000NRG24220220240662135
|
22/02/2024
|
Ramdas B Dharne
|
1825017WL077370
|
Ramdas B Dharne
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240600788
|
|
Mr. Ramdas Bhaurao Dharane
|
INDIAN BANK(607105)
|
|
10
|
YAVATMAL
|
MH-25-017-329-001/367
(KAREGAO)
|
1825017000NRG24220220240662136
|
22/02/2024
|
Vandana R Dharne
|
1825017WL077370
|
Vandana R Dharne
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240600789
|
|
MRS VANDANA RAMDAS DHARANE
|
STATE BANK OF INDIA(508548)
|
|
11
|
YAVATMAL
|
MH-25-017-329-001/368
(KAREGAO)
|
1825017000NRG24220220240662137
|
22/02/2024
|
laxman dharne
|
1825017WL077370
|
laxman dharne
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240600785
|
|
Mr. Laxman Bhaurao Dharne
|
INDIAN BANK(607105)
|
|
12
|
YAVATMAL
|
MH-25-017-329-001/419
(KAREGAO)
|
1825017000NRG24220220240662145
|
22/02/2024
|
VIJAY UTTAM CHAVHAN
|
1825017WL077371
|
VIJAY UTTAM CHAVHAN
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240600810
|
|
VIJAY UTTAM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
YAVATMAL
|
MH-25-017-329-001/435
(KAREGAO)
|
1825017000NRG24220220240662146
|
22/02/2024
|
AMARSING MANSING RATHOD
|
1825017WL077371
|
AMARSING MANSING RATHOD
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240600809
|
|
Mr. Amarsing Mansing Rathod
|
INDIAN BANK(607105)
|
|
14
|
YAVATMAL
|
MH-25-017-329-001/51
(KAREGAO)
|
1825017000NRG24220220240662147
|
22/02/2024
|
BALU UTTAM PAWAR
|
1825017WL077371
|
BALU UTTAM PAWAR
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240600808
|
|
Mr. Balu Udaysingh Pawar UDAYSINGH PAWAR
|
INDIAN BANK(607105)
|
|
15
|
YAVATMAL
|
MH-25-017-329-001/580
(KAREGAO)
|
1825017000NRG24220220240662139
|
22/02/2024
|
PANDIT VITTHAL NARNAVARE
|
1825017WL077370
|
PANDIT VITTHAL NARNAVARE
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240600802
|
|
NARNAVRE PANDIT VITTHALRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
16
|
YAVATMAL
|
MH-25-017-329-001/580
(KAREGAO)
|
1825017000NRG24220220240662138
|
22/02/2024
|
Rukhma V Narnavare
|
1825017WL077370
|
Rukhma V Narnavare
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240600806
|
|
MRS RUKHMA VITHALRAO NARNAVARE
|
STATE BANK OF INDIA(508548)
|
|
17
|
YAVATMAL
|
MH-25-017-329-001/654
(KAREGAO)
|
1825017000NRG24220220240662140
|
22/02/2024
|
ANUP RAMADAS DHARNE
|
1825017WL077370
|
ANUP RAMADAS DHARNE
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240600812
|
|
Mr. ANUP RAMDAS DHARNE
|
INDIAN BANK(607105)
|
|
18
|
YAVATMAL
|
MH-25-017-329-001/654
(KAREGAO)
|
1825017000NRG24220220240662141
|
22/02/2024
|
TWINKAL ANUP DHARNE
|
1825017WL077370
|
TWINKAL ANUP DHARNE
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240600813
|
|
MRS TWINKAL RUPESH AHIRKAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
YAVATMAL
|
MH-25-017-335-001/69
(VARUD)
|
1825017000NRG24220220240662263
|
22/02/2024
|
Vishanu A Turankar
|
1825017WL077387
|
Vishanu A Turankar
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240600807
|
|
Mr. VISHNU AJAB TURANKAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
20
|
YAVATMAL
|
MH-25-017-254-002/351
(AKAPURI)
|
1825017000NRG24220220240661942
|
22/02/2024
|
raju
|
1825017WL077351
|
raju
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240600793
|
|
WARE RAJU PUNDLIK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
21
|
YAVATMAL
|
MH-25-017-254-002/357
(AKAPURI)
|
1825017000NRG24220220240661889
|
22/02/2024
|
vilas A Avachit
|
1825017WL077346
|
vilas A Avachit
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240600790
|
|
MR VILAS ANANDRAO AWCHIT
|
STATE BANK OF INDIA(508548)
|
|
22
|
YAVATMAL
|
MH-25-017-254-002/45
(AKAPURI)
|
1825017000NRG24220220240661945
|
22/02/2024
|
AKSHAY SAHEBRAV MAHAJAN
|
1825017WL077351
|
AKSHAY SAHEBRAV MAHAJAN
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240600795
|
|
MR AKSHAY SAHEBRAO MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
YAVATMAL
|
MH-25-017-254-002/45
(AKAPURI)
|
1825017000NRG24220220240661943
|
22/02/2024
|
SAHEBRAV AMBADAS MAHAJAN
|
1825017WL077351
|
SAHEBRAV AMBADAS MAHAJAN
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240600799
|
|
MR SAHEBRAO AMBADAS MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
YAVATMAL
|
MH-25-017-254-002/747
(AKAPURI)
|
1825017000NRG24220220240661946
|
22/02/2024
|
Gulab Bhagat
|
1825017WL077351
|
Gulab Bhagat
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240600796
|
|
MR GULAB NAMDEO BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
25
|
YAVATMAL
|
MH-25-017-254-002/84
(AKAPURI)
|
1825017000NRG24220220240661893
|
22/02/2024
|
saupriaya v dahake
|
1825017WL077346
|
saupriaya v dahake
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240600792
|
|
MR SUPRIYA VIJAY DAHAKE
|
STATE BANK OF INDIA(508548)
|
|
26
|
YAVATMAL
|
MH-25-017-254-002/84
(AKAPURI)
|
1825017000NRG24220220240661892
|
22/02/2024
|
vijay d dahake
|
1825017WL077346
|
vijay d dahake
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240600791
|
|
DAHAKE VIJAY DATTA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
27
|
YAVATMAL
|
MH-25-017-254-002/94
(AKAPURI)
|
1825017000NRG24220220240661941
|
22/02/2024
|
sulochana d landage
|
1825017WL077350
|
sulochana d landage
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240600794
|
|
MRS SULOCHANA DIWAKAR LANDAGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
28
|
YAVATMAL
|
MH-25-017-254-002/45
(AKAPURI)
|
1825017000NRG24220220240661944
|
22/02/2024
|
ASHA SAHEBRAV MAHAJAN
|
1825017WL077351
|
ASHA SAHEBRAV MAHAJAN
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240600801
|
|
MRS ASHA SAHEBRAO MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
YAVATMAL
|
MH-25-017-254-002/698
(AKAPURI)
|
1825017000NRG24220220240661933
|
22/02/2024
|
Sandip Karhe
|
1825017WL077350
|
Sandip Karhe
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240600797
|
|
KARHE SANDIP B AND CHITRA B KARHE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
30
|
YAVATMAL
|
MH-25-017-254-002/715
(AKAPURI)
|
1825017000NRG24220220240661891
|
22/02/2024
|
Wasanta Awchit
|
1825017WL077346
|
Wasanta Awchit
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240600800
|
|
Mr. VASANTA MAROTRAO AWCHIT
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
YAVATMAL
|
MH-25-017-254-002/794
(AKAPURI)
|
1825017000NRG24220220240661935
|
22/02/2024
|
narayn mahadev ukale
|
1825017WL077350
|
narayn mahadev ukale
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240600798
|
|
UKALE NARAYAN MAHADEVRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
32
|
YAVATMAL
|
MH-25-017-254-002/357
(AKAPURI)
|
1825017000NRG24220220240661890
|
22/02/2024
|
SUVARNA VILAS AVCHIT
|
1825017WL077346
|
SUVARNA VILAS AVCHIT
|
00768
|
UTIB0SYDC17
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240600782
|
|
SUVARNA VILAS AWACHIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
YAVATMAL
|
MH-25-017-254-002/458
(AKAPURI)
|
1825017000NRG24220220240661931
|
22/02/2024
|
PRADIP LAXMAN NAGRALE
|
1825017WL077350
|
PRADIP LAXMAN NAGRALE
|
00768
|
UTIB0SYDC17
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240600778
|
|
NAGARALE PRADIP LAXMAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
34
|
YAVATMAL
|
MH-25-017-254-002/458
(AKAPURI)
|
1825017000NRG24220220240661932
|
22/02/2024
|
VISHAL PRADIP NAGRALE
|
1825017WL077350
|
VISHAL PRADIP NAGRALE
|
00768
|
UTIB0SYDC17
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240600784
|
|
NAGRALE VISHAL PRADIPRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
35
|
YAVATMAL
|
MH-25-017-254-002/698
(AKAPURI)
|
1825017000NRG24220220240661934
|
22/02/2024
|
Chitra Karhe
|
1825017WL077350
|
Chitra Karhe
|
00768
|
UTIB0SYDC17
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240600781
|
|
Chitra Karhe
|
INDUSIND BANK(607189)
|
|
36
|
YAVATMAL
|
MH-25-017-254-002/802
(AKAPURI)
|
1825017000NRG24220220240661937
|
22/02/2024
|
GAJANAN ASHOK ULKE
|
1825017WL077350
|
GAJANAN ASHOK ULKE
|
00768
|
UTIB0SYDC17
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240600783
|
|
GAJANAN ASHOK UKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
YAVATMAL
|
MH-25-017-254-002/802
(AKAPURI)
|
1825017000NRG24220220240661938
|
22/02/2024
|
JAYSHRI GAJANAN ULKE
|
1825017WL077350
|
JAYSHRI GAJANAN ULKE
|
00768
|
UTIB0SYDC17
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240600777
|
|
MISS JAYSHRI VILAS PANDAGALE
|
STATE BANK OF INDIA(508548)
|
|
38
|
YAVATMAL
|
MH-25-017-254-002/803
(AKAPURI)
|
1825017000NRG24220220240661940
|
22/02/2024
|
JYOTI NILESH ULKE
|
1825017WL077350
|
JYOTI NILESH ULKE
|
00768
|
UTIB0SYDC17
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240600780
|
|
UKALE JYOTI NILESH AND NILESH NARAYAN U
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
39
|
YAVATMAL
|
MH-25-017-254-002/803
(AKAPURI)
|
1825017000NRG24220220240661939
|
22/02/2024
|
NILESH NARAYAN ULKE
|
1825017WL077350
|
NILESH NARAYAN ULKE
|
00768
|
UTIB0SYDC17
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240600779
|
|
MR NILESH NARAYAN UKLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64155
|
64155
|
|
|
|
|
|
|
|