|
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)
|
1825017000NRG24010220240606976
|
01/02/2024
|
sangita bhagvat ghule
|
1825017WL071775
|
sangita bhagvat ghule
|
00048
|
BKID0000630
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937909693
|
|
SANGITA BHAGAVANT GHULE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
2
|
YAVATMAL
|
MH-25-017-415-003/707
(BHISANI)
|
1825017000NRG24010220240606975
|
01/02/2024
|
shubham bhagavat ghule
|
1825017WL071775
|
shubham bhagavat ghule
|
00048
|
BKID0000630
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937909692
|
|
SHUBHAM BHAGAWAT GHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
YAVATMAL
|
MH-25-017-415-003/693
(BHISANI)
|
1825017000NRG24010220240606973
|
01/02/2024
|
Savita Haribhau Ghule
|
1825017WL071775
|
Savita Haribhau Ghule
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937909696
|
|
SAVITA HARIBHAU GHULE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
YAVATMAL
|
MH-25-017-415-001/674
(BHISANI)
|
1825017000NRG24010220240607028
|
01/02/2024
|
shankar keshav tumkar
|
1825017WL071781
|
shankar keshav tumkar
|
00114
|
UTIB0SYDC16
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937909695
|
|
SHANKAR KESHAV TUMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
YAVATMAL
|
MH-25-017-415-003/707
(BHISANI)
|
1825017000NRG24010220240606974
|
01/02/2024
|
Vaibhav Bhagvat Ghule
|
1825017WL071775
|
Vaibhav Bhagvat Ghule
|
00165
|
IBKL0000508
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937909694
|
|
VAIBHAV BHAGAWAT GHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
YAVATMAL
|
MH-25-017-415-003/693
(BHISANI)
|
1825017000NRG24010220240606972
|
01/02/2024
|
Rahul Haribhau Ghule
|
1825017WL071775
|
Rahul Haribhau Ghule
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937909685
|
|
RAHUL HARIBHAU GHULE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
YAVATMAL
|
MH-25-017-415-001/741
(BHISANI)
|
1825017000NRG24010220240606970
|
01/02/2024
|
Mukta Jayvant ghule
|
1825017WL071775
|
Mukta Jayvant ghule
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937909687
|
|
MUKTA JAYVANT GHULE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
8
|
YAVATMAL
|
MH-25-017-415-001/741
(BHISANI)
|
1825017000NRG24010220240606971
|
01/02/2024
|
suraj jayavant ghule
|
1825017WL071775
|
suraj jayavant ghule
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937909690
|
|
SURAJ JAYAVANT GHULE
|
UNION BANK OF INDIA(508500)
|
|
9
|
YAVATMAL
|
MH-25-017-415-001/741
(BHISANI)
|
1825017000NRG24010220240606969
|
01/02/2024
|
suraj jayayant ghule
|
1825017WL071775
|
suraj jayayant ghule
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937909686
|
|
JAIVANT AJINATH GHULE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
10
|
YAVATMAL
|
MH-25-017-415-001/674
(BHISANI)
|
1825017000NRG24010220240607027
|
01/02/2024
|
Sunita Tumkar
|
1825017WL071781
|
Sunita Tumkar
|
00468
|
UBIN0806587
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937909691
|
|
SUNITA BALAJI TUMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
YAVATMAL
|
MH-25-017-288-001/11
(KAPARA)
|
1825017000NRG24010220240607006
|
01/02/2024
|
Baby Ramdas Gadling
|
1825017WL071780
|
Baby Ramdas Gadling
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937909688
|
|
BABY RAMDAS GADLING
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
YAVATMAL
|
MH-25-017-288-001/11
(KAPARA)
|
1825017000NRG24010220240607007
|
01/02/2024
|
Sharad Ramdas Gadling
|
1825017WL071780
|
Sharad Ramdas Gadling
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937909689
|
|
SHARAD RAMDAS GADLING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
YAVATMAL
|
MH-25-017-288-001/292
(KAPARA)
|
1825017000NRG24010220240606983
|
01/02/2024
|
lata
|
1825017WL071777
|
lata
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937909697
|
|
LATA SATISH TARALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
YAVATMAL
|
MH-25-017-288-001/292
(KAPARA)
|
1825017000NRG24010220240606982
|
01/02/2024
|
satish
|
1825017WL071777
|
satish
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937909698
|
|
SATISH RAMRAO TARALE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22932
|
22932
|
|
|
|
|
|
|
|