|
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-25-017-269-001/580
(SAVARGARH)
|
1825017000NRG24020620230093904
|
02/06/2023
|
SHAIKH MOBIN SHAIKH RAZZAK
|
1825017WL008363
|
SHAIKH MOBIN SHAIKH RAZZAK
|
00045
|
BARB0YEOTMA
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230169463
|
|
SHAIKH MOBIN SHAIKH RAZZAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
YAVATMAL
|
MH-25-017-269-001/490
(SAVARGARH)
|
1825017000NRG24020620230093898
|
02/06/2023
|
Afsana Bee.Sharif Kha.Pathan
|
1825017WL008363
|
Afsana Bee.Sharif Kha.Pathan
|
00078
|
CNRB0002639
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230169469
|
|
AFSANABI SHARIFAKHAN PATHAN
|
CANARA BANK(508532)
|
|
3
|
YAVATMAL
|
MH-25-017-269-001/569
(SAVARGARH)
|
1825017000NRG24020620230093899
|
02/06/2023
|
shaikh ayyub shaikh diwar
|
1825017WL008363
|
shaikh ayyub shaikh diwar
|
00078
|
CNRB0002639
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230169464
|
|
SHAIKH AYYUB SHAIKH DILWAR
|
THE COSMOS CO-OPERATIVE BANK LTD(607090)
|
|
4
|
YAVATMAL
|
MH-25-017-269-001/571
(SAVARGARH)
|
1825017000NRG24020620230093901
|
02/06/2023
|
SHARIF HANIF KHAN PATHAN
|
1825017WL008363
|
SHARIF HANIF KHAN PATHAN
|
00078
|
CNRB0002639
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230169467
|
|
SHARIF HANIF KHAN PATHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
YAVATMAL
|
MH-25-017-269-001/573
(SAVARGARH)
|
1825017000NRG24020620230093903
|
02/06/2023
|
SHAHNAJ PATHAN AHEMAD KHAN PATHAN
|
1825017WL008363
|
SHAHNAJ PATHAN AHEMAD KHAN PATHAN
|
00078
|
CNRB0002639
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230169468
|
|
SHAHNAJ AYAMATKHAN PATHAN
|
CANARA BANK(508532)
|
|
6
|
YAVATMAL
|
MH-25-017-404-001/47
(UMARTHA WASAHAT)
|
1825017000NRG24020620230093919
|
02/06/2023
|
Arun V Bhende
|
1825017WL008366
|
Arun V Bhende
|
00078
|
CNRB0002639
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230169479
|
|
ARUN VITTHAL BHONDE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
7
|
YAVATMAL
|
MH-25-017-269-001/363
(SAVARGARH)
|
1825017000NRG24020620230093895
|
02/06/2023
|
yunus khan basir khan pathan
|
1825017WL008363
|
yunus khan basir khan pathan
|
00089
|
CBIN0280684
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230169465
|
|
PATHAN INUSKHA BASHIRKHA/PARVINA I PAH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
YAVATMAL
|
MH-25-017-252-001/135
(BARADTANDA)
|
1825017000NRG24020620230093946
|
02/06/2023
|
Chandrakala Pawar
|
1825017WL008368
|
Chandrakala Pawar
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230169466
|
|
Mrs. CHANDRAKALA NARAYAN ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
9
|
YAVATMAL
|
MH-25-017-269-001/240
(SAVARGARH)
|
1825017000NRG24020620230093894
|
02/06/2023
|
sanjay M.Metkar
|
1825017WL008363
|
sanjay M.Metkar
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230169459
|
|
METAKAR SANJAY MADHUKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
YAVATMAL
|
MH-25-017-252-001/86
(BARADTANDA)
|
1825017000NRG24020620230093947
|
02/06/2023
|
Anusaya P Aade
|
1825017WL008368
|
Anusaya P Aade
|
00114
|
UTIB0SYDC06
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230169460
|
|
Mrs. ANUSAYA PREMDAS ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
YAVATMAL
|
MH-25-017-252-001/86
(BARADTANDA)
|
1825017000NRG24020620230093948
|
02/06/2023
|
Nikhil Premadash ade
|
1825017WL008368
|
Nikhil Premadash ade
|
00114
|
UTIB0SYDC06
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230169461
|
|
NIKHIL PREMDAS ADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
12
|
YAVATMAL
|
MH-25-017-404-001/240
(UMARTHA WASAHAT)
|
1825017000NRG24020620230093917
|
02/06/2023
|
Gopal Sitaram Rewade
|
1825017WL008366
|
Gopal Sitaram Rewade
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230169471
|
|
GOPAL SITARAM REVADE
|
CANARA BANK(508532)
|
|
13
|
YAVATMAL
|
MH-25-017-404-001/26
(UMARTHA WASAHAT)
|
1825017000NRG24020620230093918
|
02/06/2023
|
raju Laxman bhoyar
|
1825017WL008366
|
raju Laxman bhoyar
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230169470
|
|
RAJU LAKSHAN BHOYAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
14
|
YAVATMAL
|
MH-25-017-263-001/275
(LONI)
|
1825017000NRG24020620230093911
|
02/06/2023
|
Jina Kisan Rathod
|
1825017WL008365
|
Jina Kisan Rathod
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230169480
|
|
MRS JINA KISAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
15
|
YAVATMAL
|
MH-25-017-263-001/102
(LONI)
|
1825017000NRG24020620230093908
|
02/06/2023
|
kisan motiram akhar
|
1825017WL008365
|
kisan motiram akhar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230169473
|
|
KISAN MOTIRAM AAKHAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
16
|
YAVATMAL
|
MH-25-017-263-001/226
(LONI)
|
1825017000NRG24020620230093910
|
02/06/2023
|
Darshana J. Kadu
|
1825017WL008365
|
Darshana J. Kadu
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230169475
|
|
DARSHNA JAGDISH KADU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
17
|
YAVATMAL
|
MH-25-017-263-001/226
(LONI)
|
1825017000NRG24020620230093909
|
02/06/2023
|
Jagdish Ekanath Kadu
|
1825017WL008365
|
Jagdish Ekanath Kadu
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230169474
|
|
JAGDISH EKNATH KADU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
YAVATMAL
|
MH-25-017-263-001/420
(LONI)
|
1825017000NRG24020620230093912
|
02/06/2023
|
poonam santosh kondre
|
1825017WL008365
|
poonam santosh kondre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230169472
|
|
POONAM SANTOSH KONDRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
YAVATMAL
|
MH-25-017-263-001/68
(LONI)
|
1825017000NRG24020620230093914
|
02/06/2023
|
Durga Santosh Bansod
|
1825017WL008365
|
Durga Santosh Bansod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230169476
|
|
DURGA SANTOSH BANSOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
YAVATMAL
|
MH-25-017-263-001/72
(LONI)
|
1825017000NRG24020620230093916
|
02/06/2023
|
chanda mahadev agaldhare
|
1825017WL008365
|
chanda mahadev agaldhare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230169477
|
|
CHANDA MAHADEO AGALDHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
21
|
YAVATMAL
|
MH-25-017-263-001/72
(LONI)
|
1825017000NRG24020620230093915
|
02/06/2023
|
mahadev pandurang agaldhare
|
1825017WL008365
|
mahadev pandurang agaldhare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230169478
|
|
MAHADEO PANDURANG AGALDHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
22
|
YAVATMAL
|
MH-25-017-269-001/573
(SAVARGARH)
|
1825017000NRG24020620230093902
|
02/06/2023
|
AHEMAD KHAN SARFARAZ KAHN
|
1825017WL008363
|
AHEMAD KHAN SARFARAZ KAHN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230169462
|
|
AHEMAD KHAN SARFARAZ KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37674
|
37674
|
|
|
|
|
|
|
|