|
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-25-017-419-001/102
(PANDHURNA)
|
1825017000NRG24030820230358111
|
03/08/2023
|
Bebi H Jadhav
|
1825017WL036712
|
Bebi H Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230030592
|
|
BEBIBAI HEMRAJ JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
YAVATMAL
|
MH-25-017-419-001/105
(PANDHURNA)
|
1825017000NRG24030820230358112
|
03/08/2023
|
Mala A Rathod
|
1825017WL036712
|
Mala A Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230030585
|
|
MALA ANIL RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
YAVATMAL
|
MH-25-017-419-001/12
(PANDHURNA)
|
1825017000NRG24030820230358114
|
03/08/2023
|
Rupesh Ravindra Rathod
|
1825017WL036712
|
Rupesh Ravindra Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230030582
|
|
RUPESH RAVINDRA RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
YAVATMAL
|
MH-25-017-419-001/128
(PANDHURNA)
|
1825017000NRG24030820230358116
|
03/08/2023
|
Anita K Jadhav
|
1825017WL036712
|
Anita K Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230030589
|
|
ANITA KRUSHNA JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
YAVATMAL
|
MH-25-017-419-001/133
(PANDHURNA)
|
1825017000NRG24030820230358117
|
03/08/2023
|
Sharad S Chavhan
|
1825017WL036712
|
Sharad S Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230030583
|
|
SHARAD SHAMRAO CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
YAVATMAL
|
MH-25-017-419-001/205
(PANDHURNA)
|
1825017000NRG24030820230358120
|
03/08/2023
|
Akash Sunil Jadhav
|
1825017WL036712
|
Akash Sunil Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230030587
|
|
AKASH SUNIL JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
YAVATMAL
|
MH-25-017-419-001/205
(PANDHURNA)
|
1825017000NRG24030820230358119
|
03/08/2023
|
Avinash Sunil Jadhav
|
1825017WL036712
|
Avinash Sunil Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230030586
|
|
AVINASH SUNIL JADHAO
|
UNION BANK OF INDIA(508500)
|
|
8
|
YAVATMAL
|
MH-25-017-419-001/223
(PANDHURNA)
|
1825017000NRG24030820230358121
|
03/08/2023
|
Dinesh C Chavhan
|
1825017WL036712
|
Dinesh C Chavhan
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230030584
|
|
MR DINESH CHANDRABHAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
YAVATMAL
|
MH-25-017-419-001/226
(PANDHURNA)
|
1825017000NRG24030820230358123
|
03/08/2023
|
Vishal Nasaru Rathod
|
1825017WL036712
|
Vishal Nasaru Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230030590
|
|
VISHAL NASARYA RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
YAVATMAL
|
MH-25-017-419-001/227
(PANDHURNA)
|
1825017000NRG24030820230358125
|
03/08/2023
|
Kunal Ganesh Rathod
|
1825017WL036712
|
Kunal Ganesh Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230030591
|
|
KUNNAL GANESH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
YAVATMAL
|
MH-25-017-419-001/228
(PANDHURNA)
|
1825017000NRG24030820230358126
|
03/08/2023
|
Dilip H Jadhav
|
1825017WL036712
|
Dilip H Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230030580
|
|
DILIP HESHARAM JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
YAVATMAL
|
MH-25-017-419-001/229
(PANDHURNA)
|
1825017000NRG24030820230358127
|
03/08/2023
|
Sujit Avdhut Chavhan
|
1825017WL036712
|
Sujit Avdhut Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230030579
|
|
SUJIT AVDHUT CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
YAVATMAL
|
MH-25-017-419-001/58
(PANDHURNA)
|
1825017000NRG24030820230358128
|
03/08/2023
|
Ashabai Jadhav
|
1825017WL036712
|
Ashabai Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230030588
|
|
AASHA SUNIL JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
YAVATMAL
|
MH-25-017-419-001/96
(PANDHURNA)
|
1825017000NRG24030820230358130
|
03/08/2023
|
JAYKUMAR DHNYNESHWAR ADE
|
1825017WL036712
|
JAYKUMAR DHNYNESHWAR ADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230030581
|
|
JAYKUMAR DNYANESHWAR ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22659
|
22659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22659
|
22659
|
|
|
|
|
|
|
|