|
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-25-017-454-001/1671
(KAMADTHWADA)
|
1825017000NRG24080120240550374
|
08/01/2024
|
Ganesh Vinod Pawar
|
1825017WL065451
|
Ganesh Vinod Pawar
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240433850
|
|
Master GANESH VINOD PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
YAVATMAL
|
MH-25-017-454-001/253
(KAMADTHWADA)
|
1825017000NRG24080120240550378
|
08/01/2024
|
Savita
|
1825017WL065451
|
Savita
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240433849
|
|
MR SAVITA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
YAVATMAL
|
MH-25-017-454-001/310
(KAMADTHWADA)
|
1825017000NRG24080120240550370
|
08/01/2024
|
Kasandas Thakursingh Pawar
|
1825017WL065450
|
Kasandas Thakursingh Pawar
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240433846
|
|
Mr. KASANDAS THAKURSING PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
YAVATMAL
|
MH-25-017-266-002/239
(CHANDAPUR)
|
1825017000NRG24080120240550354
|
08/01/2024
|
Archana D Maghade
|
1825017WL065446
|
Archana D Maghade
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240433853
|
|
MAGHADE ARCHANA DIPAK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
YAVATMAL
|
MH-25-017-266-002/363
(Dighori)
|
1825017000NRG24080120240550355
|
08/01/2024
|
Dipali V Buchke
|
1825017WL065446
|
Dipali V Buchke
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240433852
|
|
MISS DEEPALI VASANT BUCHKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
6
|
YAVATMAL
|
MH-25-017-454-001/1671
(KAMADTHWADA)
|
1825017000NRG24080120240550375
|
08/01/2024
|
CHETAN VINOD PAWAR
|
1825017WL065451
|
CHETAN VINOD PAWAR
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240433851
|
|
Mr. CHETAN VINOD PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
YAVATMAL
|
MH-25-017-454-001/250
(KAMADTHWADA)
|
1825017000NRG24080120240550377
|
08/01/2024
|
Rnajana
|
1825017WL065451
|
Rnajana
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240433848
|
|
MR VINOD SADU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
YAVATMAL
|
MH-25-017-454-001/250
(KAMADTHWADA)
|
1825017000NRG24080120240550376
|
08/01/2024
|
Vinod
|
1825017WL065451
|
Vinod
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240433847
|
|
MR VINOD SADU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
9
|
YAVATMAL
|
MH-25-017-266-002/203
(Dighori)
|
1825017000NRG24080120240550353
|
08/01/2024
|
Gajanan B. Maghade
|
1825017WL065446
|
Gajanan B. Maghade
|
00768
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240433845
|
|
GAJANAN BALIRAM MAGHADE/KAVITA G MAGHADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|