|
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-25-017-253-001/100328
(YERAD)
|
1825017000NRG24060320240709577
|
06/03/2024
|
Anil Bhiku Rathod
|
1825017WL081972
|
Anil Bhiku Rathod
|
00045
|
BARB0YEOTMA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241048721
|
|
ANIL BHIKU RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
2
|
YAVATMAL
|
MH-25-017-253-001/100400
(YERAD)
|
1825017000NRG24060320240709592
|
06/03/2024
|
LALITA PARASHRAM RATHOD
|
1825017WL081975
|
LALITA PARASHRAM RATHOD
|
00045
|
BARB0YEOTMA
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241048726
|
|
MRS LALITA PARASRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
3
|
YAVATMAL
|
MH-25-017-253-001/100400
(YERAD)
|
1825017000NRG24060320240709591
|
06/03/2024
|
PARASHRAM PUNAJI RATHOD
|
1825017WL081975
|
PARASHRAM PUNAJI RATHOD
|
00045
|
BARB0YEOTMA
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241048725
|
|
RATHOD PARASHRAM PUN
|
BANK OF BARODA(606985)
|
|
4
|
YAVATMAL
|
MH-25-017-253-001/168
(YERAD)
|
1825017000NRG24060320240709582
|
06/03/2024
|
VEENA GANESH RATHOD
|
1825017WL081972
|
VEENA GANESH RATHOD
|
00045
|
BARB0YEOTMA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241048730
|
|
VINA GANESH RATHOD
|
BANK OF BARODA(606985)
|
|
5
|
YAVATMAL
|
MH-25-017-253-001/191
(YERAD)
|
1825017000NRG24060320240709589
|
06/03/2024
|
CHANDA RAJESH PAWAR
|
1825017WL081974
|
CHANDA RAJESH PAWAR
|
00045
|
BARB0YEOTMA
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241048734
|
|
CHANDA RAJESH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
YAVATMAL
|
MH-25-017-253-001/191
(YERAD)
|
1825017000NRG24060320240709588
|
06/03/2024
|
Raju D Pawar
|
1825017WL081974
|
Raju D Pawar
|
00045
|
BARB0YEOTMA
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241048735
|
|
RAJESH DEVRAO PAWAR
|
BANK OF BARODA(606985)
|
|
7
|
YAVATMAL
|
MH-25-017-253-001/215
(YERAD)
|
1825017000NRG24060320240709593
|
06/03/2024
|
VIJAY D PAWAR
|
1825017WL081975
|
VIJAY D PAWAR
|
00045
|
BARB0YEOTMA
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241048727
|
|
VIJAY DEORAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
YAVATMAL
|
MH-25-017-253-001/223
(YERAD)
|
1825017000NRG24060320240709585
|
06/03/2024
|
DARASING A RATHOD
|
1825017WL081973
|
DARASING A RATHOD
|
00045
|
BARB0YEOTMA
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241048722
|
|
RATHOD PRAMILA DARAS
|
BANK OF BARODA(606985)
|
|
9
|
YAVATMAL
|
MH-25-017-253-001/223
(YERAD)
|
1825017000NRG24060320240709586
|
06/03/2024
|
PRAMILA D RATHOD
|
1825017WL081973
|
PRAMILA D RATHOD
|
00045
|
BARB0YEOTMA
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241048723
|
|
MRS PRAMILA DARASING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
10
|
YAVATMAL
|
MH-25-017-253-001/287
(YERAD)
|
1825017000NRG24060320240709598
|
06/03/2024
|
neetu
|
1825017WL081977
|
neetu
|
00045
|
BARB0YEOTMA
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241048740
|
|
MRS NITA SUDHAKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
11
|
YAVATMAL
|
MH-25-017-253-001/405
(YERAD)
|
1825017000NRG24060320240709590
|
06/03/2024
|
VIJAY SAKRU JADHAV
|
1825017WL081974
|
VIJAY SAKRU JADHAV
|
00045
|
BARB0YEOTMA
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241048724
|
|
JADHAV VIJAY SAKRU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20475
|
20475
|
|
|
|
|
|
|
|
|
12
|
YAVATMAL
|
MH-25-017-253-001/100328
(YERAD)
|
1825017000NRG24060320240709578
|
06/03/2024
|
Neha
|
1825017WL081972
|
Neha
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241048717
|
|
MRS NEHA ANIL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
13
|
YAVATMAL
|
MH-25-017-253-001/259
(YERAD)
|
1825017000NRG24060320240709583
|
06/03/2024
|
rukhama
|
1825017WL081972
|
rukhama
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241048716
|
|
MRS RUKHMA JAGDISH BISANE
|
STATE BANK OF INDIA(508548)
|
|
14
|
YAVATMAL
|
MH-25-017-253-001/407
(YERAD)
|
1825017000NRG24060320240709587
|
06/03/2024
|
RAVINDRA DEVIDAS RATHOD
|
1825017WL081973
|
RAVINDRA DEVIDAS RATHOD
|
00114
|
UTIB0SYDC02
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241048715
|
|
RATHOD RAVINDRA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
15
|
YAVATMAL
|
MH-25-017-253-001/100392
(YERAD)
|
1825017000NRG24060320240709579
|
06/03/2024
|
PREMDAS AMBADAS BHAGAT
|
1825017WL081972
|
PREMDAS AMBADAS BHAGAT
|
00152
|
HDFC0001017
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241048739
|
|
PREMDAS AMBADAS BHAGAT
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
16
|
YAVATMAL
|
MH-25-017-253-001/268
(YERAD)
|
1825017000NRG24060320240709596
|
06/03/2024
|
ravi
|
1825017WL081976
|
ravi
|
00415
|
SBIN0000506
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241048728
|
|
MR RAVINDRA GOVINDA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
17
|
YAVATMAL
|
MH-25-017-253-001/100402
(YERAD)
|
1825017000NRG24060320240709595
|
06/03/2024
|
INDIRA PRAVIN PAWAR
|
1825017WL081976
|
INDIRA PRAVIN PAWAR
|
00415
|
SBIN0011520
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241049560
|
|
MRS INDIRA PRAVIN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
YAVATMAL
|
MH-25-017-253-001/100402
(YERAD)
|
1825017000NRG24060320240709594
|
06/03/2024
|
PRAVIN GOVINDA PAWAR
|
1825017WL081976
|
PRAVIN GOVINDA PAWAR
|
00415
|
SBIN0011520
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241049559
|
|
MR PRAVIN GOVINDA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
YAVATMAL
|
MH-25-017-253-001/168
(YERAD)
|
1825017000NRG24060320240709581
|
06/03/2024
|
KAMAL JESA RATHOD
|
1825017WL081972
|
KAMAL JESA RATHOD
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241048731
|
|
MRS KAMALA JESHA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
20
|
YAVATMAL
|
MH-25-017-253-001/259
(YERAD)
|
1825017000NRG24060320240709584
|
06/03/2024
|
Manisha J Bisane
|
1825017WL081972
|
Manisha J Bisane
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241048733
|
|
MANISH JAGADISH BISANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
YAVATMAL
|
MH-25-017-253-001/268
(YERAD)
|
1825017000NRG24060320240709597
|
06/03/2024
|
SUREKHA R PAWAR
|
1825017WL081976
|
SUREKHA R PAWAR
|
00415
|
SBIN0011520
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241049561
|
|
MRS SUREKHA RAVINDRA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
YAVATMAL
|
MH-25-017-253-001/370
(YERAD)
|
1825017000NRG24060320240709600
|
06/03/2024
|
VATSALA RAYSING RATHOD
|
1825017WL081977
|
VATSALA RAYSING RATHOD
|
00415
|
SBIN0011520
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241049562
|
|
MRS VATSALA RAYSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
23
|
YAVATMAL
|
MH-25-017-253-001/128
(YERAD)
|
1825017000NRG24060320240709580
|
06/03/2024
|
Pramod joglekar
|
1825017WL081972
|
Pramod joglekar
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241048732
|
|
PRAMOD JONGALEKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
24
|
YAVATMAL
|
MH-25-017-253-001/340
(YERAD)
|
1825017000NRG24060320240709599
|
06/03/2024
|
Sarla M. Rathod
|
1825017WL081977
|
Sarla M. Rathod
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241048729
|
|
MRS SARLA MOHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
25
|
YAVATMAL
|
MH-25-017-288-001/356
(KAPARA)
|
1825017000NRG24060320240709547
|
06/03/2024
|
SAKESHA RAHIMSHA PAWAR
|
1825017WL081967
|
SAKESHA RAHIMSHA PAWAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241048737
|
|
SAKESHA RAHIMSHA PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
YAVATMAL
|
MH-25-017-288-001/429
(KAPARA)
|
1825017000NRG24060320240709548
|
06/03/2024
|
Silaban Juganlal Ghosale
|
1825017WL081967
|
Silaban Juganlal Ghosale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241048736
|
|
SILIBAN JUGNULAL GHOSALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
27
|
YAVATMAL
|
MH-25-017-288-001/728
(KAPARA)
|
1825017000NRG24060320240709549
|
06/03/2024
|
SANTOSH MUJRAM GHOSALE
|
1825017WL081967
|
SANTOSH MUJRAM GHOSALE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241048738
|
|
SANTOSH MUJRAM GHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
28
|
YAVATMAL
|
MH-25-017-288-001/223
(KAPARA)
|
1825017000NRG24060320240709546
|
06/03/2024
|
DYANESHWAR SAHADEO PANDE
|
1825017WL081966
|
DYANESHWAR SAHADEO PANDE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241048718
|
|
DNYANESHWAR SAHDEV PANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
YAVATMAL
|
MH-25-017-288-001/223
(KAPARA)
|
1825017000NRG24060320240709545
|
06/03/2024
|
rajendra Sahdev pande
|
1825017WL081966
|
rajendra Sahdev pande
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241048719
|
|
RAJENDRA SAHADEV PANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
YAVATMAL
|
MH-25-017-288-001/223
(KAPARA)
|
1825017000NRG24060320240709544
|
06/03/2024
|
SUSHILA SAHADEV PANDE
|
1825017WL081966
|
SUSHILA SAHADEV PANDE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241048720
|
|
SUSHILA SAHADEO PANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55146
|
55146
|
|
|
|
|
|
|
|