|
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-25-017-250-001/123
(MANJARDA)
|
1825017000NRG24080820230366419
|
08/08/2023
|
SANTOSH S SATAWANE
|
1825017WL037941
|
SANTOSH S SATAWANE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230071247
|
|
Mrs. VANITA SANTOSH SATHAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
YAVATMAL
|
MH-25-017-250-001/123
(MANJARDA)
|
1825017000NRG24080820230366418
|
08/08/2023
|
SOBHA S SATAWANE
|
1825017WL037941
|
SOBHA S SATAWANE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230071244
|
|
Mrs. SHOBHA SHANKAR SATHWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
YAVATMAL
|
MH-25-017-250-001/225
(MANJARDA)
|
1825017000NRG24080820230366420
|
08/08/2023
|
AKASH SURESH SAVARBANDE
|
1825017WL037941
|
AKASH SURESH SAVARBANDE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230071250
|
|
Mr. AKASH SURESH SAWARBANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
YAVATMAL
|
MH-25-017-250-001/355
(MANJARDA)
|
1825017000NRG24080820230366422
|
08/08/2023
|
RAJENDRA GOPAL SAWARBANDE
|
1825017WL037941
|
RAJENDRA GOPAL SAWARBANDE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230071249
|
|
Mr. Rajendra Gopal Sawarbande
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
YAVATMAL
|
MH-25-017-250-001/48
(MANJARDA)
|
1825017000NRG24080820230366423
|
08/08/2023
|
Prashant b shambharkar
|
1825017WL037941
|
Prashant b shambharkar
|
00089
|
CBIN0281731
|
819
|
819
|
Processed
|
13/09/2023
|
|
A256230071256
|
|
Mr. PRASHANT BABARAO SHAMBHARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
YAVATMAL
|
MH-25-017-324-001/392
(PIMPARI BUTI)
|
1825017000NRG24080820230366969
|
08/08/2023
|
Mahesh Shipnath Madavi
|
1825017WL038070
|
Mahesh Shipnath Madavi
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230071245
|
|
MAHESH SHIPINATH MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
7
|
YAVATMAL
|
MH-25-017-202-001/101488
(RUI)
|
1825017000NRG24080820230366436
|
08/08/2023
|
JANABAI MADHAV DABHEKAR
|
1825017WL037944
|
JANABAI MADHAV DABHEKAR
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230071251
|
|
JANABAI MADHAVRAO DABHEKAR(MAYYAT MADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
8
|
YAVATMAL
|
MH-25-017-202-001/1212
(RUI)
|
1825017000NRG24080820230366434
|
08/08/2023
|
meena santosh birangne
|
1825017WL037943
|
meena santosh birangne
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230071252
|
|
MINA SANTOSH BIRANGANE
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
YAVATMAL
|
MH-25-017-393-001/684
(BHAM)
|
1825017000NRG24080820230366232
|
08/08/2023
|
AJAY SHANKAR MODI
|
1825017WL037915
|
AJAY SHANKAR MODI
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230071248
|
|
Master. AJAY SHANKAR MODI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
10
|
YAVATMAL
|
MH-25-017-324-001/231
(PIMPARI BUTI)
|
1825017000NRG24080820230366966
|
08/08/2023
|
NIRMALA RAMESH SIDAM
|
1825017WL038070
|
NIRMALA RAMESH SIDAM
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230071254
|
|
MRS NIRMALA RAMESH SIDAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
YAVATMAL
|
MH-25-017-324-001/231
(PIMPARI BUTI)
|
1825017000NRG24080820230366965
|
08/08/2023
|
RAMESH SIDAM
|
1825017WL038070
|
RAMESH SIDAM
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230071255
|
|
MRS NIRMALA RAMESH SIDAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
YAVATMAL
|
MH-25-017-324-001/320
(PIMPARI BUTI)
|
1825017000NRG24080820230366968
|
08/08/2023
|
Savita Vijay Thak
|
1825017WL038070
|
Savita Vijay Thak
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230071246
|
|
MR VIJAY NAMDEORAO THAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
YAVATMAL
|
MH-25-017-324-001/320
(PIMPARI BUTI)
|
1825017000NRG24080820230366967
|
08/08/2023
|
Vijay Namdev Thak
|
1825017WL038070
|
Vijay Namdev Thak
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230071253
|
|
MR VIJAY NAMDEORAO THAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21294
|
21294
|
|
|
|
|
|
|
|