|
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-25-017-400-001/172
(MURZADI (CHINCH))
|
1825017000NRG24050720230266287
|
05/07/2023
|
kisan C. Bocche
|
1825017WL025397
|
kisan C. Bocche
|
00089
|
CBIN0280684
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230096576
|
|
MR KISAN CHANDAN BOCHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
YAVATMAL
|
MH-25-017-266-001/121
(CHANDAPUR)
|
1825017000NRG24050720230266312
|
05/07/2023
|
shobha s dongare
|
1825017WL025399
|
shobha s dongare
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230096587
|
|
SHOBHA/SANTOSH FAKIRA DONGARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
YAVATMAL
|
MH-25-017-266-002/157
(CHANDAPUR)
|
1825017000NRG24050720230266316
|
05/07/2023
|
RAMCHANRA
|
1825017WL025399
|
RAMCHANRA
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230096581
|
|
Mr. RAMCHANDRA UDEBHAN BHAYMARE
|
INDIAN BANK(607105)
|
|
4
|
YAVATMAL
|
MH-25-017-266-002/157
(CHANDAPUR)
|
1825017000NRG24050720230266315
|
05/07/2023
|
SANTOSH bhaymare
|
1825017WL025399
|
SANTOSH bhaymare
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230096580
|
|
Mr. SANTOSH UDEBHAN BHAYMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
YAVATMAL
|
MH-25-017-266-002/182
(CHANDAPUR)
|
1825017000NRG24050720230266317
|
05/07/2023
|
Balkrushna ankure
|
1825017WL025399
|
Balkrushna ankure
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230096578
|
|
AMBURE BALKRUSHNA NAGORAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
6
|
YAVATMAL
|
MH-25-017-266-002/182
(CHANDAPUR)
|
1825017000NRG24050720230266318
|
05/07/2023
|
Bebi ankure
|
1825017WL025399
|
Bebi ankure
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230096579
|
|
AMBURE BEBI BALKRUSHNA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
YAVATMAL
|
MH-25-017-266-002/252
(CHANDAPUR)
|
1825017000NRG24050720230266319
|
05/07/2023
|
HEMRAJ BALKRUSHNA AMBORE
|
1825017WL025399
|
HEMRAJ BALKRUSHNA AMBORE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230096585
|
|
Master. HEMRAJ BALKRUSHNA AMBORE
|
INDIAN BANK(607105)
|
|
8
|
YAVATMAL
|
MH-25-017-266-002/252
(CHANDAPUR)
|
1825017000NRG24050720230266321
|
05/07/2023
|
POOJA HEMRAJ AMBURE
|
1825017WL025399
|
POOJA HEMRAJ AMBURE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230096582
|
|
PoojaHemrajAmbure
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
YAVATMAL
|
MH-25-017-266-002/252
(CHANDAPUR)
|
1825017000NRG24050720230266320
|
05/07/2023
|
RAMHARI BALKRUSHNA AMBORE
|
1825017WL025399
|
RAMHARI BALKRUSHNA AMBORE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230096584
|
|
Master. RAMHARI BALKRUSHNA AMBORE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
10
|
YAVATMAL
|
MH-25-017-400-001/113
(MURZADI (CHINCH))
|
1825017000NRG24050720230266284
|
05/07/2023
|
SHASHIKALA PRAKASH DUKARE
|
1825017WL025397
|
SHASHIKALA PRAKASH DUKARE
|
00354
|
PUNB0047200
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230096583
|
|
SHASHIKALA PRAKASH DUKARE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
YAVATMAL
|
MH-25-017-400-001/151
(MURZADI (CHINCH))
|
1825017000NRG24050720230266286
|
05/07/2023
|
DATTA LAXMAN VYAHARE
|
1825017WL025397
|
DATTA LAXMAN VYAHARE
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230096573
|
|
MR DATTA LAXMAN WYAVHARE
|
STATE BANK OF INDIA(508548)
|
|
12
|
YAVATMAL
|
MH-25-017-400-001/62
(MURZADI (CHINCH))
|
1825017000NRG24050720230266292
|
05/07/2023
|
KASHINATH GANPAT NAGMOTE
|
1825017WL025397
|
KASHINATH GANPAT NAGMOTE
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230096574
|
|
NAGMOTE KASHINATH GANPAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
13
|
YAVATMAL
|
MH-25-017-266-001/293
(CHANDAPUR)
|
1825017000NRG24050720230266314
|
05/07/2023
|
Umesh M Dongre
|
1825017WL025399
|
Umesh M Dongre
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230096586
|
|
MR UMESH MANOHARRAO DONGARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
14
|
YAVATMAL
|
MH-25-017-400-001/332
(MURZADI (CHINCH))
|
1825017000NRG24050720230266289
|
05/07/2023
|
GANESH PRKASH DUKRE
|
1825017WL025397
|
GANESH PRKASH DUKRE
|
00415
|
SBIN0017870
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230096577
|
|
GANESH PRAKASH DUKARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
15
|
YAVATMAL
|
MH-25-017-400-001/387
(MURZADI (CHINCH))
|
1825017000NRG24050720230266291
|
05/07/2023
|
prakash bhimrav vyavhare
|
1825017WL025397
|
prakash bhimrav vyavhare
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230096575
|
|
PRAKASH BHIMRAO VYVAHARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24570
|
24570
|
|
|
|
|
|
|
|