|
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-25-017-415-003/707
(BHISANI)
|
1825017000NRG24240120240587163
|
24/01/2024
|
sangita bhagvat ghule
|
1825017WL069654
|
sangita bhagvat ghule
|
00048
|
BKID0000630
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9776132925
|
|
SANGITA BHAGAVANT GHULE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
2
|
YAVATMAL
|
MH-25-017-415-003/707
(BHISANI)
|
1825017000NRG24240120240587162
|
24/01/2024
|
shubham bhagavat ghule
|
1825017WL069654
|
shubham bhagavat ghule
|
00048
|
BKID0000630
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9776132926
|
|
SHUBHAM BHAGAWAT GHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
YAVATMAL
|
MH-25-017-413-001/198
(WARZADI)
|
1825017000NRG24240120240586508
|
24/01/2024
|
ajit gajanan bonde
|
1825017WL069573
|
ajit gajanan bonde
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9776132935
|
|
Mr. AJIT GAJANAN BONDE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
YAVATMAL
|
MH-25-017-413-001/198
(WARZADI)
|
1825017000NRG24240120240586507
|
24/01/2024
|
Gajanan Bonde
|
1825017WL069573
|
Gajanan Bonde
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9776132930
|
|
Mr. GAJANAN RAMDAS BONDE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
YAVATMAL
|
MH-25-017-413-001/198
(WARZADI)
|
1825017000NRG24240120240586509
|
24/01/2024
|
sujit gajanan bonde
|
1825017WL069573
|
sujit gajanan bonde
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9776132929
|
|
Mr. SUJIT GAJANAN BONDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
6
|
YAVATMAL
|
MH-25-017-415-003/693
(BHISANI)
|
1825017000NRG24240120240587160
|
24/01/2024
|
Savita Haribhau Ghule
|
1825017WL069654
|
Savita Haribhau Ghule
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9776132919
|
|
SAVITA HARIBHAU GHULE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
YAVATMAL
|
MH-25-017-330-001/34
(WATKHED)
|
1825017000NRG24240120240586899
|
24/01/2024
|
Kalpana Vijay Metkar
|
1825017WL069617
|
Kalpana Vijay Metkar
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9776132918
|
|
VIJAY R METKAR / KALPANA V METKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
8
|
YAVATMAL
|
MH-25-017-330-001/34
(WATKHED)
|
1825017000NRG24240120240586898
|
24/01/2024
|
Vijay Ramchandra Metkar
|
1825017WL069617
|
Vijay Ramchandra Metkar
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9776132917
|
|
VIJAY RAMCHANDRA METKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
9
|
YAVATMAL
|
MH-25-017-398-001/109
(WAI (HATOLA))
|
1825017000NRG24240120240586672
|
24/01/2024
|
mangla u. Ade
|
1825017WL069595
|
mangla u. Ade
|
00114
|
UTIB0SYDC16
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9776132923
|
|
MANGAL UDEBHAN ADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
10
|
YAVATMAL
|
MH-25-017-398-001/82
(WAI (HATOLA))
|
1825017000NRG24240120240584821
|
24/01/2024
|
Damdu S. Pawar
|
1825017WL069389
|
Damdu S. Pawar
|
00114
|
UTIB0SYDC16
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9776132922
|
|
DAMADU SHYAM PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
YAVATMAL
|
MH-25-017-419-002/48
(PANDHURNA)
|
1825017000NRG24240120240585406
|
24/01/2024
|
Amol N Rathod
|
1825017WL069453
|
Amol N Rathod
|
00114
|
UTIB0SYDC16
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9776132921
|
|
AMOL NARAYAN RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
12
|
YAVATMAL
|
MH-25-017-415-003/707
(BHISANI)
|
1825017000NRG24240120240587161
|
24/01/2024
|
Vaibhav Bhagvat Ghule
|
1825017WL069654
|
Vaibhav Bhagvat Ghule
|
00165
|
IBKL0000508
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9776132924
|
|
VAIBHAV BHAGAWAT GHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
13
|
YAVATMAL
|
MH-25-017-330-001/257
(WATKHED)
|
1825017000NRG24240120240586894
|
24/01/2024
|
Ramnath V Agaldhare
|
1825017WL069617
|
Ramnath V Agaldhare
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9776132936
|
|
RAMNATH VITHOBA AGLDHRE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
14
|
YAVATMAL
|
MH-25-017-393-001/630
(BHAM)
|
1825017000NRG24240120240585398
|
24/01/2024
|
bhgyshri
|
1825017WL069452
|
bhgyshri
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9776132938
|
|
Mrs. BHAGYSHREE NITINRAO THAKARE
|
INDIAN BANK(607105)
|
|
15
|
YAVATMAL
|
MH-25-017-399-001/195
(BECHKHEDA)
|
1825017000NRG24240120240585376
|
24/01/2024
|
kavita v rathod
|
1825017WL069450
|
kavita v rathod
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9776132937
|
|
Mrs. KAVITA VIJAY RATHOD
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
16
|
YAVATMAL
|
MH-25-017-415-003/693
(BHISANI)
|
1825017000NRG24240120240587159
|
24/01/2024
|
Rahul Haribhau Ghule
|
1825017WL069654
|
Rahul Haribhau Ghule
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9776132927
|
|
RAHUL HARIBHAU GHULE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
17
|
YAVATMAL
|
MH-25-017-264-002/415
(ROHATEK)
|
1825017000NRG24240120240585505
|
24/01/2024
|
LILA WAMAN CHAVHAN
|
1825017WL069463
|
LILA WAMAN CHAVHAN
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9776132933
|
|
CHAVAN LILABAI WAMAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
18
|
YAVATMAL
|
MH-25-017-264-002/415
(ROHATEK)
|
1825017000NRG24240120240585506
|
24/01/2024
|
NILESH WAMAN CHAVHAN
|
1825017WL069463
|
NILESH WAMAN CHAVHAN
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9776132928
|
|
CHAVHAN NILESH WAMAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
19
|
YAVATMAL
|
MH-25-017-264-002/415
(ROHATEK)
|
1825017000NRG24240120240585507
|
24/01/2024
|
VAISHALI WAMAN CHAVHAN
|
1825017WL069463
|
VAISHALI WAMAN CHAVHAN
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9776132934
|
|
MRS VAISHALI NILESH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
20
|
YAVATMAL
|
MH-25-017-415-001/741
(BHISANI)
|
1825017000NRG24240120240587157
|
24/01/2024
|
Mukta Jayvant ghule
|
1825017WL069654
|
Mukta Jayvant ghule
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9776132932
|
|
MUKTA JAYVANT GHULE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
21
|
YAVATMAL
|
MH-25-017-415-001/741
(BHISANI)
|
1825017000NRG24240120240587158
|
24/01/2024
|
suraj jayavant ghule
|
1825017WL069654
|
suraj jayavant ghule
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9776132931
|
|
SURAJ JAYAVANT GHULE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
22
|
YAVATMAL
|
MH-25-017-288-001/11
(KAPARA)
|
1825017000NRG24240120240587191
|
24/01/2024
|
Sharad Ramdas Gadling
|
1825017WL069658
|
Sharad Ramdas Gadling
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9776132941
|
|
SHARAD RAMDAS GADLING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
YAVATMAL
|
MH-25-017-330-001/204
(WATKHED)
|
1825017000NRG24240120240586892
|
24/01/2024
|
Prakash Namdev Agaldhare
|
1825017WL069617
|
Prakash Namdev Agaldhare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9776132942
|
|
PRAKASH NAMDEO AGALDHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
24
|
YAVATMAL
|
MH-25-017-398-001/109
(WAI (HATOLA))
|
1825017000NRG24240120240586671
|
24/01/2024
|
jagdish Aade
|
1825017WL069595
|
jagdish Aade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9776132943
|
|
JAGDISH UDEBHAN ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
25
|
YAVATMAL
|
MH-25-017-398-001/109
(WAI (HATOLA))
|
1825017000NRG24240120240586673
|
24/01/2024
|
RUPALI MANGAL ADE
|
1825017WL069595
|
RUPALI MANGAL ADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9776132946
|
|
RUPALI MAGAL ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
YAVATMAL
|
MH-25-017-398-001/109
(WAI (HATOLA))
|
1825017000NRG24240120240586674
|
24/01/2024
|
UMA JAGDISH ADE
|
1825017WL069595
|
UMA JAGDISH ADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9776132947
|
|
UMABAI JAGDISH ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
YAVATMAL
|
MH-25-017-398-001/14
(WAI (HATOLA))
|
1825017000NRG24240120240586676
|
24/01/2024
|
Jaya Aade
|
1825017WL069595
|
Jaya Aade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9776132944
|
|
JAYA SUNIL ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
YAVATMAL
|
MH-25-017-398-001/14
(WAI (HATOLA))
|
1825017000NRG24240120240586675
|
24/01/2024
|
sangita
|
1825017WL069595
|
sangita
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9776132940
|
|
SANGITA ANIL ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
29
|
YAVATMAL
|
MH-25-017-398-001/4
(WAI (HATOLA))
|
1825017000NRG24240120240586679
|
24/01/2024
|
Kavita Indal Jadhav
|
1825017WL069595
|
Kavita Indal Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9776132945
|
|
SAVITA INDAL JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
30
|
YAVATMAL
|
MH-25-017-398-001/82
(WAI (HATOLA))
|
1825017000NRG24240120240584823
|
24/01/2024
|
Namdev S. Pawar
|
1825017WL069389
|
Namdev S. Pawar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9776132920
|
|
PAWAR NAMADEV SHAMAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
31
|
YAVATMAL
|
MH-25-017-398-001/82
(WAI (HATOLA))
|
1825017000NRG24240120240584822
|
24/01/2024
|
radhika damdu pawar
|
1825017WL069389
|
radhika damdu pawar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9776132949
|
|
RADHIKA DAMADU PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
32
|
YAVATMAL
|
MH-25-017-398-001/82
(WAI (HATOLA))
|
1825017000NRG24240120240584824
|
24/01/2024
|
Samita Namdev Pawar
|
1825017WL069389
|
Samita Namdev Pawar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9776132939
|
|
SANGITA NAMDEO PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
33
|
YAVATMAL
|
MH-25-017-419-002/48
(PANDHURNA)
|
1825017000NRG24240120240585407
|
24/01/2024
|
Sonu A Rathod
|
1825017WL069453
|
Sonu A Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9776132948
|
|
SONU AMOL RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20475
|
20475
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55146
|
55146
|
|
|
|
|
|
|
|