|
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-25-017-419-002/4
(PANDHURNA)
|
1825017000NRG24130220240635521
|
13/02/2024
|
vasana mahadev bobde
|
1825017WL074740
|
vasana mahadev bobde
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434561817
|
|
BOBADE VASANTA MAHADEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
YAVATMAL
|
MH-25-017-345-001/81
(RATCHANDANA)
|
1825017000NRG24130220240635556
|
13/02/2024
|
RAMDAS DAULATRAO BRAMHANKAR
|
1825017WL074743
|
RAMDAS DAULATRAO BRAMHANKAR
|
00415
|
SBIN0006332
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434561816
|
|
MR RAMDAS DAULATRAO BRAMHANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
YAVATMAL
|
MH-25-017-419-002/8
(PANDHURNA)
|
1825017000NRG24130220240635535
|
13/02/2024
|
DURGA LAXMAN PAWAR
|
1825017WL074741
|
DURGA LAXMAN PAWAR
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434561815
|
|
DURGA LAXMAN PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
YAVATMAL
|
MH-25-017-419-002/8
(PANDHURNA)
|
1825017000NRG24130220240635534
|
13/02/2024
|
LAXMAN RAMJI PAWAR
|
1825017WL074741
|
LAXMAN RAMJI PAWAR
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434561814
|
|
LAXMAN RAMJI PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
YAVATMAL
|
MH-25-017-419-002/100
(PANDHURNA)
|
1825017000NRG24130220240635543
|
13/02/2024
|
vanmala gayki
|
1825017WL074742
|
vanmala gayki
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434561819
|
|
VANMALA HAIDAS GAIKI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
YAVATMAL
|
MH-25-017-419-002/212
(PANDHURNA)
|
1825017000NRG24130220240635529
|
13/02/2024
|
nandani sandip pawar
|
1825017WL074741
|
nandani sandip pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434561821
|
|
NANDINI SANDIP PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
YAVATMAL
|
MH-25-017-419-002/4
(PANDHURNA)
|
1825017000NRG24130220240635522
|
13/02/2024
|
usha vasanta bobde
|
1825017WL074740
|
usha vasanta bobde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434561820
|
|
USHA VASANTRAO BOBADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
YAVATMAL
|
MH-25-017-419-002/8
(PANDHURNA)
|
1825017000NRG24130220240635536
|
13/02/2024
|
PRADIP LAXMAN PAWAR
|
1825017WL074741
|
PRADIP LAXMAN PAWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434561818
|
|
PRADIP LAKSHMAN PAWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
9
|
YAVATMAL
|
MH-25-017-345-001/81
(RATCHANDANA)
|
1825017000NRG24130220240635557
|
13/02/2024
|
NANIBAI RAMDAS BRAMHANKAR
|
1825017WL074743
|
NANIBAI RAMDAS BRAMHANKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434561813
|
|
NANIBAI RAMDAS BRAMHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|