|
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-25-017-246-001/14
(BARAD)
|
1825017000NRG24130220240636750
|
13/02/2024
|
Paravti U Jadho
|
1825017WL074854
|
Paravti U Jadho
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434545962
|
|
Mr. UDDHAO PRALHAD JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
YAVATMAL
|
MH-25-017-246-001/14
(BARAD)
|
1825017000NRG24130220240636741
|
13/02/2024
|
Rajesh U Jadhao
|
1825017WL074853
|
Rajesh U Jadhao
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434545961
|
|
Mr. RAJESH UDHAV JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
YAVATMAL
|
MH-25-017-246-001/14
(BARAD)
|
1825017000NRG24130220240636749
|
13/02/2024
|
Udhav P Jadho
|
1825017WL074854
|
Udhav P Jadho
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434545963
|
|
Mr. UDDHAO PRALHAD JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
YAVATMAL
|
MH-25-017-403-002/133
(BORI GOSAVI)
|
1825017000NRG24130220240636967
|
13/02/2024
|
devidas rathod
|
1825017WL074878
|
devidas rathod
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434545936
|
|
DEVIDAS BABAULAL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
YAVATMAL
|
MH-25-017-403-002/150
(BORI GOSAVI)
|
1825017000NRG24130220240636928
|
13/02/2024
|
Maya D. Rathod
|
1825017WL074876
|
Maya D. Rathod
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434545938
|
|
RATHOD MAYA DEVENDRA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
YAVATMAL
|
MH-25-017-425-001/119
(RAM NAGAR)
|
1825017000NRG24130220240636395
|
13/02/2024
|
Gajanan S Rathod
|
1825017WL074829
|
Gajanan S Rathod
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434545959
|
|
GAJANAN SHANKAR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
YAVATMAL
|
MH-25-017-425-001/225
(RAM NAGAR)
|
1825017000NRG24130220240636673
|
13/02/2024
|
Dulichand Dhanu Jadhao
|
1825017WL074845
|
Dulichand Dhanu Jadhao
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434545949
|
|
DULICHAND DHANU JADHAO
|
UNION BANK OF INDIA(508500)
|
|
8
|
YAVATMAL
|
MH-25-017-425-001/225
(RAM NAGAR)
|
1825017000NRG24130220240636674
|
13/02/2024
|
Jyoti Dulichand Jadhao
|
1825017WL074845
|
Jyoti Dulichand Jadhao
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434545955
|
|
Mrs. Jyoti Dulichand Jadhao
|
INDIAN BANK(607105)
|
|
9
|
YAVATMAL
|
MH-25-017-425-001/227
(RAM NAGAR)
|
1825017000NRG24130220240636676
|
13/02/2024
|
CHETAN DILIP CHAVHAN
|
1825017WL074845
|
CHETAN DILIP CHAVHAN
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434545946
|
|
CHETAN DILIP CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
YAVATMAL
|
MH-25-017-425-001/227
(RAM NAGAR)
|
1825017000NRG24130220240636675
|
13/02/2024
|
SAVITA DILIP CHAVHAN
|
1825017WL074845
|
SAVITA DILIP CHAVHAN
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434545957
|
|
Mrs. Savita Dilip Chavhan
|
INDIAN BANK(607105)
|
|
11
|
YAVATMAL
|
MH-25-017-425-001/258
(RAM NAGAR)
|
1825017000NRG24130220240636720
|
13/02/2024
|
bebi U Chavhan
|
1825017WL074851
|
bebi U Chavhan
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434545958
|
|
CHAVAN U L AND BEBI U CHAVAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
12
|
YAVATMAL
|
MH-25-017-425-001/258
(RAM NAGAR)
|
1825017000NRG24130220240636721
|
13/02/2024
|
ranjit
|
1825017WL074851
|
ranjit
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434545947
|
|
Mr. Ranjit Ukanda Chavhan
|
INDIAN BANK(607105)
|
|
13
|
YAVATMAL
|
MH-25-017-425-001/268
(RAM NAGAR)
|
1825017000NRG24130220240636768
|
13/02/2024
|
amol
|
1825017WL074859
|
amol
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434545944
|
|
MR AMOL DULSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
14
|
YAVATMAL
|
MH-25-017-425-001/273
(RAM NAGAR)
|
1825017000NRG24130220240636722
|
13/02/2024
|
ashish
|
1825017WL074851
|
ashish
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434545945
|
|
ASHISH MOHAN RATHOD
|
UNION BANK OF INDIA(508500)
|
|
15
|
YAVATMAL
|
MH-25-017-425-001/275
(RAM NAGAR)
|
1825017000NRG24130220240636724
|
13/02/2024
|
LALITA ULHAS CHAVHAN
|
1825017WL074851
|
LALITA ULHAS CHAVHAN
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434545954
|
|
Mrs. LALITA ULHAS CHAVHAN
|
INDIAN BANK(607105)
|
|
16
|
YAVATMAL
|
MH-25-017-425-001/275
(RAM NAGAR)
|
1825017000NRG24130220240636725
|
13/02/2024
|
PANKAJ ULAS CHAWAN
|
1825017WL074851
|
PANKAJ ULAS CHAWAN
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434545953
|
|
PANKAJ ULHAS CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
YAVATMAL
|
MH-25-017-425-001/291
(RAM NAGAR)
|
1825017000NRG24130220240636769
|
13/02/2024
|
KAYLAS SARDAR CHAWAN
|
1825017WL074859
|
KAYLAS SARDAR CHAWAN
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434545937
|
|
Mr. Kailas Sardar Chavhan
|
INDIAN BANK(607105)
|
|
18
|
YAVATMAL
|
MH-25-017-425-001/291
(RAM NAGAR)
|
1825017000NRG24130220240636771
|
13/02/2024
|
SURAJ KAYLAS CHAWAN
|
1825017WL074859
|
SURAJ KAYLAS CHAWAN
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434545951
|
|
Mr. Suraj Kailas Chavhan
|
INDIAN BANK(607105)
|
|
19
|
YAVATMAL
|
MH-25-017-425-001/291
(RAM NAGAR)
|
1825017000NRG24130220240636770
|
13/02/2024
|
TARA KAYLAS CHAWAN
|
1825017WL074859
|
TARA KAYLAS CHAWAN
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434545950
|
|
CHAVHAN T K AND CHAVHAN K S
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
20
|
YAVATMAL
|
MH-25-017-425-001/410
(RAM NAGAR)
|
1825017000NRG24130220240636775
|
13/02/2024
|
SONIKA UMESH RATHOD
|
1825017WL074859
|
SONIKA UMESH RATHOD
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434545952
|
|
Mrs. SONIKA UMESH RATHOD
|
INDIAN BANK(607105)
|
|
21
|
YAVATMAL
|
MH-25-017-425-001/463
(RAM NAGAR)
|
1825017000NRG24130220240636776
|
13/02/2024
|
ANKUSH RAJU CHAVHAN
|
1825017WL074859
|
ANKUSH RAJU CHAVHAN
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434545948
|
|
ANKUSH RAJU CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
22
|
YAVATMAL
|
MH-25-017-425-001/463
(RAM NAGAR)
|
1825017000NRG24130220240636777
|
13/02/2024
|
USHA ANKUSH CHAVHAN
|
1825017WL074859
|
USHA ANKUSH CHAVHAN
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434545956
|
|
Mrs. Usha Ankush Chavhan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
23
|
YAVATMAL
|
MH-25-017-254-002/240
(AKAPURI)
|
1825017000NRG24130220240636255
|
13/02/2024
|
PUSHAPA
|
1825017WL074807
|
PUSHAPA
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434545943
|
|
MRS PUSHPA RAGHUNATH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
24
|
YAVATMAL
|
MH-25-017-254-002/240
(AKAPURI)
|
1825017000NRG24130220240636256
|
13/02/2024
|
YOVRAJ
|
1825017WL074807
|
YOVRAJ
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434545960
|
|
MR YUVARAJ RAGHUNATH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
25
|
YAVATMAL
|
MH-25-017-246-001/14
(BARAD)
|
1825017000NRG24130220240636751
|
13/02/2024
|
Ravi U Jadhao
|
1825017WL074854
|
Ravi U Jadhao
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434545939
|
|
MR RAVI UDDHAV JADHAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
26
|
YAVATMAL
|
MH-25-017-425-001/275
(RAM NAGAR)
|
1825017000NRG24130220240636723
|
13/02/2024
|
ULHAS MADUKAR CHAVHAN
|
1825017WL074851
|
ULHAS MADUKAR CHAVHAN
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434545940
|
|
ULHAS MADHUKAR CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
YAVATMAL
|
MH-25-017-425-001/296
(RAM NAGAR)
|
1825017000NRG24130220240636726
|
13/02/2024
|
NANDLAL SARDAR CHAVHAN
|
1825017WL074851
|
NANDLAL SARDAR CHAVHAN
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434545942
|
|
NANDLAL SARDAR CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
28
|
YAVATMAL
|
MH-25-017-425-001/410
(RAM NAGAR)
|
1825017000NRG24130220240636774
|
13/02/2024
|
UMESH VASANTA RATHOD
|
1825017WL074859
|
UMESH VASANTA RATHOD
|
00468
|
UBIN0806587
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434545941
|
|
UMESH VASANTA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45864
|
45864
|
|
|
|
|
|
|
|