|
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-25-017-415-001/614
(BHISANI)
|
1825017000NRG24120320240727660
|
12/03/2024
|
JITENDR BHALCHANDR WANKHADE
|
1825017WL083530
|
JITENDR BHALCHANDR WANKHADE
|
00048
|
BKID0000630
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
1733452449
|
|
JITENDRA BHALCHANDRA WANKHEDE
|
BANK OF INDIA(508505)
|
|
2
|
YAVATMAL
|
MH-25-017-415-001/614
(BHISANI)
|
1825017000NRG24120320240727661
|
12/03/2024
|
VARSHA JITENDR WANKHADE
|
1825017WL083530
|
VARSHA JITENDR WANKHADE
|
00048
|
BKID0000630
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
1733452448
|
|
VARSHA JITENDRA WANKHADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
YAVATMAL
|
MH-25-017-451-001/150
(KHAIRGAON)
|
1825017000NRG24120320240730399
|
12/03/2024
|
Amol Mahadev Pawar
|
1825017WL083802
|
Amol Mahadev Pawar
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
1733452443
|
|
Mr. AMOL MAHADEV PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
YAVATMAL
|
MH-25-017-451-001/34
(KHAIRGAON)
|
1825017000NRG24120320240729463
|
12/03/2024
|
PANDURANG YADAVRAO JADHAV
|
1825017WL083722
|
PANDURANG YADAVRAO JADHAV
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
1733452453
|
|
Mr. PANDURANG YADAVRAV JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
YAVATMAL
|
MH-25-017-451-001/46
(KHAIRGAON)
|
1825017000NRG24120320240729450
|
12/03/2024
|
Kishor Lekchand Pawar
|
1825017WL083720
|
Kishor Lekchand Pawar
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
1733452454
|
|
KISHOR LEKCHAND PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
YAVATMAL
|
MH-25-017-451-001/46
(KHAIRGAON)
|
1825017000NRG24120320240729472
|
12/03/2024
|
KOMAL KISHOR PAWAR
|
1825017WL083723
|
KOMAL KISHOR PAWAR
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
1733452434
|
|
KOMAL LAXMAN RATOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
YAVATMAL
|
MH-25-017-451-001/48
(KHAIRGAON)
|
1825017000NRG24120320240729475
|
12/03/2024
|
GITA PRAVIN AADE
|
1825017WL083723
|
GITA PRAVIN AADE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
1733452440
|
|
Mrs. GITA PRAVIN AADE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
YAVATMAL
|
MH-25-017-451-001/48
(KHAIRGAON)
|
1825017000NRG24120320240729476
|
12/03/2024
|
Rajesh Datta Ade
|
1825017WL083723
|
Rajesh Datta Ade
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
1733452455
|
|
Mr. RAJESH DATTA ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
YAVATMAL
|
MH-25-017-451-001/48
(KHAIRGAON)
|
1825017000NRG24120320240729477
|
12/03/2024
|
SHIVAM PRAVIN ADE
|
1825017WL083723
|
SHIVAM PRAVIN ADE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
1733452441
|
|
Master Shivam Pravin Ade
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
YAVATMAL
|
MH-25-017-451-001/91
(KHAIRGAON)
|
1825017000NRG24120320240729459
|
12/03/2024
|
KHUSHAL SHRAVAN RATHOD
|
1825017WL083721
|
KHUSHAL SHRAVAN RATHOD
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
1733452460
|
|
MR KHUSHAL SHRAVAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
11
|
YAVATMAL
|
MH-25-017-451-001/91
(KHAIRGAON)
|
1825017000NRG24120320240729458
|
12/03/2024
|
lalita rathod
|
1825017WL083721
|
lalita rathod
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
1733452447
|
|
Mrs. LALITA SHRAVAN RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
12
|
YAVATMAL
|
MH-25-017-200-002/178
(CHICHGHAT)
|
1825017000NRG24120320240729217
|
12/03/2024
|
Anita Rathod
|
1825017WL083691
|
Anita Rathod
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
1733452452
|
|
ANITA RAGHUNATH RATH
|
BANK OF BARODA(606985)
|
|
13
|
YAVATMAL
|
MH-25-017-415-001/56
(BHISANI)
|
1825017000NRG24120320240727669
|
12/03/2024
|
Dropadi Tilekar
|
1825017WL083531
|
Dropadi Tilekar
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
1733452459
|
|
DHURPATABAI NATTHU NILEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
14
|
YAVATMAL
|
MH-25-017-403-002/40
(BORI GOSAVI)
|
1825017000NRG24120320240729209
|
12/03/2024
|
shobha ade
|
1825017WL083690
|
shobha ade
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
1733452458
|
|
SHOBHABAI VASANTA ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
15
|
YAVATMAL
|
MH-25-017-403-002/216
(BORI GOSAVI)
|
1825017000NRG24120320240727712
|
12/03/2024
|
Ramesh Jadhav
|
1825017WL083538
|
Ramesh Jadhav
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
1733452437
|
|
Mr. RAMESH BHIKA JADHAO
|
INDIAN BANK(607105)
|
|
16
|
YAVATMAL
|
MH-25-017-403-002/216
(BORI GOSAVI)
|
1825017000NRG24120320240727713
|
12/03/2024
|
Ranjita Jadhav
|
1825017WL083538
|
Ranjita Jadhav
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
1733452436
|
|
Mrs. RANJITA RAMESH JADHAO
|
INDIAN BANK(607105)
|
|
17
|
YAVATMAL
|
MH-25-017-403-002/282
(BORI GOSAVI)
|
1825017000NRG24120320240727676
|
12/03/2024
|
sheya vijay gughane
|
1825017WL083532
|
sheya vijay gughane
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
1733452435
|
|
SHREYA VIJAY GUGHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
18
|
YAVATMAL
|
MH-25-017-335-001/1144
(VARUD)
|
1825017000NRG24120320240730279
|
12/03/2024
|
ATUL NARYAN CHATKE
|
1825017WL083790
|
ATUL NARYAN CHATKE
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
1733452461
|
|
ATUL NARAYAN CHATAKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
19
|
YAVATMAL
|
MH-25-017-425-001/173
(RAM NAGAR)
|
1825017000NRG24120320240729871
|
12/03/2024
|
sindu
|
1825017WL083762
|
sindu
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
1733452438
|
|
SINDHU MADHUKAR JAMBHURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
20
|
YAVATMAL
|
MH-25-017-253-001/299
(YERAD)
|
1825017000NRG24120320240729384
|
12/03/2024
|
RAJUDAS S CHAWAN
|
1825017WL083714
|
RAJUDAS S CHAWAN
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
1733452442
|
|
RAJU SAKHARAM CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
21
|
YAVATMAL
|
MH-25-017-413-001/820
(WARZADI)
|
1825017000NRG24120320240728901
|
12/03/2024
|
girish moreshwar choudhari
|
1825017WL083652
|
girish moreshwar choudhari
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
1733452446
|
|
MR GIRISH MORESHWAR CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
YAVATMAL
|
MH-25-017-451-001/34
(KHAIRGAON)
|
1825017000NRG24120320240729464
|
12/03/2024
|
NILESH PANDURANG JADHAO
|
1825017WL083722
|
NILESH PANDURANG JADHAO
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
1733452445
|
|
NILESH PANDURANG JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
YAVATMAL
|
MH-25-017-451-001/46
(KHAIRGAON)
|
1825017000NRG24120320240729473
|
12/03/2024
|
ISHWAR LEKCHAND PAWAR
|
1825017WL083723
|
ISHWAR LEKCHAND PAWAR
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
1733452439
|
|
Mr. Eshwar Lekchand Pawar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
24
|
YAVATMAL
|
MH-25-017-337-001/94
(TAMBURANI)
|
1825017000NRG24120320240729601
|
12/03/2024
|
Jayabai D Tikale
|
1825017WL083736
|
Jayabai D Tikale
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
1733452444
|
|
JAYA DIGAMBAR TIKALE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
25
|
YAVATMAL
|
MH-25-017-288-001/499
(KAPARA)
|
1825017000NRG24120320240729287
|
12/03/2024
|
Samad Shekh
|
1825017WL083703
|
Samad Shekh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
1733452433
|
|
ABDUL SAMAD ABDUL MAJID
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
YAVATMAL
|
MH-25-017-288-001/499
(KAPARA)
|
1825017000NRG24120320240729288
|
12/03/2024
|
Sharik Shekh
|
1825017WL083703
|
Sharik Shekh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
1733452432
|
|
SHARIK SAMMAD SHEIKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
YAVATMAL
|
MH-25-017-451-001/177
(KHAIRGAON)
|
1825017000NRG24120320240730401
|
12/03/2024
|
KUSUM RAMESHWAR BOTARE
|
1825017WL083802
|
KUSUM RAMESHWAR BOTARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
1733452462
|
|
KusumRameshvarBotre
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
YAVATMAL
|
MH-25-017-462-001/78
(WAKI ROAD)
|
1825017000NRG24120320240729350
|
12/03/2024
|
Subhasha P Reddi
|
1825017WL083709
|
Subhasha P Reddi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
1733452457
|
|
SUBHASH PARVYA RADDI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
29
|
YAVATMAL
|
MH-25-017-413-001/816
(WARZADI)
|
1825017000NRG24120320240728933
|
12/03/2024
|
HARISHADA ULHAS KAKADE
|
1825017WL083654
|
HARISHADA ULHAS KAKADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
1733452451
|
|
HARSHADA ULHAS KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
YAVATMAL
|
MH-25-017-413-001/819
(WARZADI)
|
1825017000NRG24120320240728900
|
12/03/2024
|
RITESH RAMJI ZADE
|
1825017WL083652
|
RITESH RAMJI ZADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
1733452450
|
|
RITESH RAMAJI ZADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
31
|
YAVATMAL
|
MH-25-017-253-001/299
(YERAD)
|
1825017000NRG24120320240729385
|
12/03/2024
|
sangita
|
1825017WL083714
|
sangita
|
00768
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
1733452456
|
|
MRS SANGITA RAJU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50778
|
50778
|
|
|
|
|
|
|
|