|
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-25-017-413-001/50
(WARZADI)
|
1825017000NRG24160620230161639
|
16/06/2023
|
Jivan V Thakre
|
1825017WL015189
|
Jivan V Thakre
|
00089
|
CBIN0280684
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230163772
|
|
JIVAN VITTHALRAO THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
YAVATMAL
|
MH-25-017-413-001/113
(WARZADI)
|
1825017000NRG24160620230161636
|
16/06/2023
|
Sanjay Chochamkar
|
1825017WL015189
|
Sanjay Chochamkar
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230163768
|
|
MR SANJAY RAMESH CHOCHAMKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
YAVATMAL
|
MH-25-017-413-001/50
(WARZADI)
|
1825017000NRG24160620230161637
|
16/06/2023
|
Maya V Thakare
|
1825017WL015189
|
Maya V Thakare
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230163769
|
|
VITTHALARAO SURYABHAN & MAYA VITTHALARAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
YAVATMAL
|
MH-25-017-413-001/698
(WARZADI)
|
1825017000NRG24160620230161691
|
16/06/2023
|
lata suresh dhafade
|
1825017WL015192
|
lata suresh dhafade
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230163775
|
|
SURESH PANDHARINATH &LATA SURESH DAFALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
YAVATMAL
|
MH-25-017-413-001/698
(WARZADI)
|
1825017000NRG24160620230161690
|
16/06/2023
|
suresh pandhari dhafade
|
1825017WL015192
|
suresh pandhari dhafade
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230163776
|
|
Mr. PANDHARINATH NANAJI DAFALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
6
|
YAVATMAL
|
MH-25-017-413-001/70
(WARZADI)
|
1825017000NRG24160620230161692
|
16/06/2023
|
Vinod B Dakhore
|
1825017WL015192
|
Vinod B Dakhore
|
00114
|
UTIB0SYDC06
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230163777
|
|
Mr. VINOD BHANUDAS DAKHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
YAVATMAL
|
MH-25-017-413-001/50
(WARZADI)
|
1825017000NRG24160620230161638
|
16/06/2023
|
Vitthal S Thakare
|
1825017WL015189
|
Vitthal S Thakare
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230163771
|
|
Mr. VITTHALRAO SURYABHAN THAKARE
|
INDIAN BANK(607105)
|
|
8
|
YAVATMAL
|
MH-25-017-413-001/680
(WARZADI)
|
1825017000NRG24160620230161640
|
16/06/2023
|
Pandurang D Ichapade
|
1825017WL015189
|
Pandurang D Ichapade
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230163770
|
|
Mr. PANDURANG DEORAO ISPADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
9
|
YAVATMAL
|
MH-25-017-413-001/705
(WARZADI)
|
1825017000NRG24160620230161694
|
16/06/2023
|
nirmala
|
1825017WL015192
|
nirmala
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230163773
|
|
Mrs. NIRMALA UMAKANT KADU
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
YAVATMAL
|
MH-25-017-413-001/705
(WARZADI)
|
1825017000NRG24160620230161693
|
16/06/2023
|
umakant
|
1825017WL015192
|
umakant
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230163774
|
|
UMAKANT SHRIRANG KADU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|