|
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-25-017-391-001/1005
(AKOLA BAZAR)
|
1825017000NRG24010620230082412
|
01/06/2023
|
RITESH NAMDEV UIKE
|
1825017WL007234
|
RITESH NAMDEV UIKE
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230074634
|
|
Mr. Ritesh Namdev Uike
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
YAVATMAL
|
MH-25-017-391-001/1005
(AKOLA BAZAR)
|
1825017000NRG24010620230082413
|
01/06/2023
|
SHOBHA RITESH UIKE
|
1825017WL007234
|
SHOBHA RITESH UIKE
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230074621
|
|
Mrs. SHOBHA RITESH UIKE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
YAVATMAL
|
MH-25-017-391-001/197
(AKOLA BAZAR)
|
1825017000NRG24010620230082419
|
01/06/2023
|
DROPADA LALU SHIVANKR
|
1825017WL007236
|
DROPADA LALU SHIVANKR
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230074640
|
|
Dhurpata Lalu Shivankar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
YAVATMAL
|
MH-25-017-391-001/214
(AKOLA BAZAR)
|
1825017000NRG24010620230082386
|
01/06/2023
|
kalpana raju wasnik
|
1825017WL007226
|
kalpana raju wasnik
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230074617
|
|
Mrs. KALPANA RAJU VASNIK
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
YAVATMAL
|
MH-25-017-391-001/292
(AKOLA BAZAR)
|
1825017000NRG24010620230082414
|
01/06/2023
|
SUMITRA RAMESH MADAVI
|
1825017WL007234
|
SUMITRA RAMESH MADAVI
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230074622
|
|
Mrs. SUMITRA RAMESH MADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
YAVATMAL
|
MH-25-017-391-001/296
(AKOLA BAZAR)
|
1825017000NRG24010620230082415
|
01/06/2023
|
KAUSHALYA N TEKAM
|
1825017WL007234
|
KAUSHALYA N TEKAM
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230074620
|
|
KAUSAL NAMDEO TEKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
YAVATMAL
|
MH-25-017-391-001/31
(AKOLA BAZAR)
|
1825017000NRG24010620230082387
|
01/06/2023
|
Sahebrao A.Neware
|
1825017WL007226
|
Sahebrao A.Neware
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230074647
|
|
Mr. SAHEBRAO AVDHUTRAO NEWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
YAVATMAL
|
MH-25-017-391-001/470
(AKOLA BAZAR)
|
1825017000NRG24010620230082370
|
01/06/2023
|
MAYNABAI S MUNESHWAR
|
1825017WL007222
|
MAYNABAI S MUNESHWAR
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230074651
|
|
MR MAINABAI SHYAMRAO MUNESWAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
YAVATMAL
|
MH-25-017-391-001/789
(AKOLA BAZAR)
|
1825017000NRG24010620230082394
|
01/06/2023
|
JYOSNA SHAM KANSE
|
1825017WL007228
|
JYOSNA SHAM KANSE
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230074630
|
|
Mrs. JYOSTNA SHYAM KANASE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
YAVATMAL
|
MH-25-017-391-001/797
(AKOLA BAZAR)
|
1825017000NRG24010620230082428
|
01/06/2023
|
KANTA SUKDEV GURNULE
|
1825017WL007238
|
KANTA SUKDEV GURNULE
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230074623
|
|
Mrs. KANTA SUKHDEV GURNULE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
YAVATMAL
|
MH-25-017-391-001/929
(AKOLA BAZAR)
|
1825017000NRG24010620230082407
|
01/06/2023
|
ashok vaghoji botre
|
1825017WL007232
|
ashok vaghoji botre
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230074633
|
|
Mr. Ashok Vaghoji Botre
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
YAVATMAL
|
MH-25-017-391-001/953
(AKOLA BAZAR)
|
1825017000NRG24010620230082301
|
01/06/2023
|
MANDA SUDHAKAR PENODR
|
1825017WL007208
|
MANDA SUDHAKAR PENODR
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230074627
|
|
Mrs. MANDA SUDHAKAR PENDOR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
YAVATMAL
|
MH-25-017-391-001/953
(AKOLA BAZAR)
|
1825017000NRG24010620230082300
|
01/06/2023
|
SUDHKAR GANPAT PENODR
|
1825017WL007208
|
SUDHKAR GANPAT PENODR
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230074626
|
|
MR SUDHAKAR GANPAT PENDOR
|
STATE BANK OF INDIA(508548)
|
|
14
|
YAVATMAL
|
MH-25-017-391-001/965
(AKOLA BAZAR)
|
1825017000NRG24010620230082429
|
01/06/2023
|
KAYLAS ZIBAL KUDMATE
|
1825017WL007238
|
KAYLAS ZIBAL KUDMATE
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230074631
|
|
Mrs. SANGITA KAILASH KUDMATE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
YAVATMAL
|
MH-25-017-391-001/965
(AKOLA BAZAR)
|
1825017000NRG24010620230082430
|
01/06/2023
|
SANGITA KAYLAS KUDMATE
|
1825017WL007238
|
SANGITA KAYLAS KUDMATE
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230074632
|
|
SANGITA KAILAS KUDMATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
16
|
YAVATMAL
|
MH-25-017-391-001/989
(AKOLA BAZAR)
|
1825017000NRG24010620230082408
|
01/06/2023
|
chandrabhan mahadev tekam
|
1825017WL007232
|
chandrabhan mahadev tekam
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230074619
|
|
Ms. CHANDRBHAN MAHADEV TEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30576
|
30576
|
|
|
|
|
|
|
|
|
17
|
YAVATMAL
|
MH-25-017-391-001/1092
(AKOLA BAZAR)
|
1825017000NRG24010620230082302
|
01/06/2023
|
Shivkas Mahadeo Indarwade
|
1825017WL007209
|
Shivkas Mahadeo Indarwade
|
00415
|
SBIN0012713
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230074641
|
|
SHIVKAS MAHADEO INDARWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
YAVATMAL
|
MH-25-017-391-001/1136
(AKOLA BAZAR)
|
1825017000NRG24010620230082432
|
01/06/2023
|
parvati ram shivankar
|
1825017WL007239
|
parvati ram shivankar
|
00415
|
SBIN0012713
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230074625
|
|
PARBATA RAM SHIVANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
YAVATMAL
|
MH-25-017-391-001/125
(AKOLA BAZAR)
|
1825017000NRG24010620230082299
|
01/06/2023
|
vanadana v pendor
|
1825017WL007208
|
vanadana v pendor
|
00415
|
SBIN0012713
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230074649
|
|
MRS VANDANA VILAS PENDOR
|
STATE BANK OF INDIA(508548)
|
|
20
|
YAVATMAL
|
MH-25-017-391-001/125
(AKOLA BAZAR)
|
1825017000NRG24010620230082298
|
01/06/2023
|
Vilas U Pendor
|
1825017WL007208
|
Vilas U Pendor
|
00415
|
SBIN0012713
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230074650
|
|
MR VILAS UDDHAVRAO PENDOR
|
STATE BANK OF INDIA(508548)
|
|
21
|
YAVATMAL
|
MH-25-017-391-001/192
(AKOLA BAZAR)
|
1825017000NRG24010620230082391
|
01/06/2023
|
ANADRAO N DEVKARTE
|
1825017WL007228
|
ANADRAO N DEVKARTE
|
00415
|
SBIN0012713
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230074642
|
|
ANAND NAGORAO DEVKATE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
22
|
YAVATMAL
|
MH-25-017-391-001/192
(AKOLA BAZAR)
|
1825017000NRG24010620230082392
|
01/06/2023
|
SUNADA A DEVKATE
|
1825017WL007228
|
SUNADA A DEVKATE
|
00415
|
SBIN0012713
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230074618
|
|
MR ANAND NOGORAO DEVKATE
|
STATE BANK OF INDIA(508548)
|
|
23
|
YAVATMAL
|
MH-25-017-391-001/3
(AKOLA BAZAR)
|
1825017000NRG24010620230082305
|
01/06/2023
|
indubai m tekam
|
1825017WL007209
|
indubai m tekam
|
00415
|
SBIN0012713
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230074645
|
|
MRS INDUBAI MAHADEO TEKAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
YAVATMAL
|
MH-25-017-391-001/3
(AKOLA BAZAR)
|
1825017000NRG24010620230082304
|
01/06/2023
|
mahadev b tekam
|
1825017WL007209
|
mahadev b tekam
|
00415
|
SBIN0012713
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230074646
|
|
MRS INDUBAI MAHADEO TEKAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
YAVATMAL
|
MH-25-017-391-001/471
(AKOLA BAZAR)
|
1825017000NRG24010620230082371
|
01/06/2023
|
gajanan
|
1825017WL007222
|
gajanan
|
00415
|
SBIN0012713
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230074644
|
|
MR GAJANAN S MUNESHWAR MRS SUSHILA GAJAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
YAVATMAL
|
MH-25-017-391-001/471
(AKOLA BAZAR)
|
1825017000NRG24010620230082372
|
01/06/2023
|
sushila
|
1825017WL007222
|
sushila
|
00415
|
SBIN0012713
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230074643
|
|
MR GAJANAN S MUNESHWAR MRS SUSHILA GAJAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
YAVATMAL
|
MH-25-017-391-001/473
(AKOLA BAZAR)
|
1825017000NRG24010620230082393
|
01/06/2023
|
JYOTI PRAKASH SHENDRE
|
1825017WL007228
|
JYOTI PRAKASH SHENDRE
|
00415
|
SBIN0012713
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230074624
|
|
MRS JYOTI PRAKASH SHENDRE
|
STATE BANK OF INDIA(508548)
|
|
28
|
YAVATMAL
|
MH-25-017-391-001/697
(AKOLA BAZAR)
|
1825017000NRG24010620230082403
|
01/06/2023
|
devidas
|
1825017WL007231
|
devidas
|
00415
|
SBIN0012713
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230074648
|
|
MR DEWIDAS PANDURANG KORANE
|
STATE BANK OF INDIA(508548)
|
|
29
|
YAVATMAL
|
MH-25-017-391-001/804
(AKOLA BAZAR)
|
1825017000NRG24010620230082369
|
01/06/2023
|
SUMITRA VITTHAL INDARVADE
|
1825017WL007221
|
SUMITRA VITTHAL INDARVADE
|
00415
|
SBIN0012713
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230074629
|
|
MR VITHAL INDRAWADE
|
STATE BANK OF INDIA(508548)
|
|
30
|
YAVATMAL
|
MH-25-017-391-001/804
(AKOLA BAZAR)
|
1825017000NRG24010620230082368
|
01/06/2023
|
VITTHAL MAROTI INDARWADE
|
1825017WL007221
|
VITTHAL MAROTI INDARWADE
|
00415
|
SBIN0012713
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230074628
|
|
MR VITHAL INDRAWADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26754
|
26754
|
|
|
|
|
|
|
|
|
31
|
YAVATMAL
|
MH-25-017-391-001/149
(AKOLA BAZAR)
|
1825017000NRG24010620230082433
|
01/06/2023
|
mankarna shivankar
|
1825017WL007239
|
mankarna shivankar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230074637
|
|
MANKNRA SAHEBRAO SHIVANAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
YAVATMAL
|
MH-25-017-391-001/328
(AKOLA BAZAR)
|
1825017000NRG24010620230082434
|
01/06/2023
|
Narayan D.Shivankar
|
1825017WL007239
|
Narayan D.Shivankar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230074639
|
|
NARAYAN DAULAT SHIVANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
33
|
YAVATMAL
|
MH-25-017-391-001/376
(AKOLA BAZAR)
|
1825017000NRG24010620230082427
|
01/06/2023
|
TULSDABAI RAWAJI MURKHE
|
1825017WL007238
|
TULSDABAI RAWAJI MURKHE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230074638
|
|
TULSABAI RAWAJI MURKHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
34
|
YAVATMAL
|
MH-25-017-391-001/698
(AKOLA BAZAR)
|
1825017000NRG24010620230082405
|
01/06/2023
|
mukata ramesh konare
|
1825017WL007231
|
mukata ramesh konare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230074636
|
|
Mrs. Mukta Ramesh Korane
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
YAVATMAL
|
MH-25-017-391-001/698
(AKOLA BAZAR)
|
1825017000NRG24010620230082404
|
01/06/2023
|
Ramesh pandurang Korane
|
1825017WL007231
|
Ramesh pandurang Korane
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230074635
|
|
RAMESH PANDURANG KORANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66885
|
66885
|
|
|
|
|
|
|
|