|
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-25-017-250-001/136
(MANJARDA)
|
1825017000NRG24181020230448143
|
18/10/2023
|
MAHADEV KISAN RATHOD
|
1825017WL052007
|
MAHADEV KISAN RATHOD
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N10230116E4D0
|
|
MAHADEV KISAN RATHOD
|
()
|
|
2
|
YAVATMAL
|
MH-25-017-250-001/14
(MANJARDA)
|
1825017000NRG24181020230448156
|
18/10/2023
|
JIJABAI LAXMAN CHAVHAN
|
1825017WL052010
|
JIJABAI LAXMAN CHAVHAN
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230116E4CF
|
|
JIJABAI LAXMAN CHAVHAN
|
()
|
|
3
|
YAVATMAL
|
MH-25-017-252-001/756
(BARADTANDA)
|
1825017000NRG24181020230448124
|
18/10/2023
|
YOURAJ BHOPIDAS CHAVHAN
|
1825017WL051998
|
YOURAJ BHOPIDAS CHAVHAN
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N10230116E4CE
|
|
YOURAJ BHOPIDAS CHAVHAN
|
()
|
|
4
|
YAVATMAL
|
MH-25-017-252-001/907
(BARADTANDA)
|
1825017000NRG24181020230448125
|
18/10/2023
|
Amol Premdas Aade
|
1825017WL051998
|
Amol Premdas Aade
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N10230116E4BE
|
|
Amol Premdas Aade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
5
|
YAVATMAL
|
MH-25-017-202-001/101492
(RUI)
|
1825017000NRG24181020230448172
|
18/10/2023
|
SANJY SHANKAR MADAVI
|
1825017WL052017
|
SANJY SHANKAR MADAVI
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N10230116E4CC
|
|
SANJY SHANKAR MADAVI
|
()
|
|
6
|
YAVATMAL
|
MH-25-017-202-001/264
(RUI)
|
1825017000NRG24181020230448175
|
18/10/2023
|
SANJAY KANHAJI DURVE
|
1825017WL052017
|
SANJAY KANHAJI DURVE
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N10230116E4CD
|
|
SANJAY KANHAJI DURVE
|
()
|
|
7
|
YAVATMAL
|
MH-25-017-202-001/526
(RUI)
|
1825017000NRG24181020230448170
|
18/10/2023
|
Kausal Madhukar Murmure
|
1825017WL052016
|
Kausal Madhukar Murmure
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N10230116E4BF
|
|
Kausal Madhukar Murmure
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
8
|
YAVATMAL
|
MH-25-017-396-001/721
(YAWALI)
|
1825017000NRG24181020230449343
|
18/10/2023
|
Laxman Shivram Gadekar
|
1825017WL052222
|
Laxman Shivram Gadekar
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N10230116E4C0
|
|
Laxman Shivram Gadekar
|
()
|
|
9
|
YAVATMAL
|
MH-25-017-396-001/756
(YAWALI)
|
1825017000NRG24181020230449345
|
18/10/2023
|
Ramesh Shankar More
|
1825017WL052222
|
Ramesh Shankar More
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N10230116E4CB
|
|
Ramesh Shankar More
|
()
|
|
10
|
YAVATMAL
|
MH-25-017-396-001/782
(YAWALI)
|
1825017000NRG24181020230449342
|
18/10/2023
|
PUNABAI DIVAN ATRAM
|
1825017WL052221
|
PUNABAI DIVAN ATRAM
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N10230116E4CA
|
|
PUNABAI DIVAN ATRAM
|
()
|
|
11
|
YAVATMAL
|
MH-25-017-425-001/160
(RAM NAGAR)
|
1825017000NRG24181020230449378
|
18/10/2023
|
Pramila Rathod
|
1825017WL052232
|
Pramila Rathod
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230116E4D3
|
|
Pramila Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
12
|
YAVATMAL
|
MH-25-017-342-001/15
(WAI)
|
1825017000NRG24181020230448188
|
18/10/2023
|
SHALU V DHALE
|
1825017WL052022
|
SHALU V DHALE
|
00177
|
IOBA0000904
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N10230116E4C1
|
|
SHALU V DHALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
13
|
YAVATMAL
|
MH-25-017-288-001/76
(KAPARA)
|
1825017000NRG24181020230449386
|
18/10/2023
|
KAVITA GAJANAN SHELKE
|
1825017WL052233
|
KAVITA GAJANAN SHELKE
|
00415
|
SBIN0000506
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N10230116E4C2
|
|
MRS KAVITA GAJANAN SHELKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
14
|
YAVATMAL
|
MH-25-017-323-001/100158
(YELABARA)
|
1825017000NRG24181020230449354
|
18/10/2023
|
Ajay Subhashrao Bondre
|
1825017WL052224
|
Ajay Subhashrao Bondre
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N10230116E4C9
|
|
MR AJAY SUBHASHRAO BONDRE
|
()
|
|
15
|
YAVATMAL
|
MH-25-017-323-001/162
(YELABARA)
|
1825017000NRG24181020230449359
|
18/10/2023
|
SURESH NARAYANRAO SHENDE
|
1825017WL052225
|
SURESH NARAYANRAO SHENDE
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N10230116E4C3
|
|
MR SURESH NARAYANRAO SHENDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
16
|
YAVATMAL
|
MH-25-017-250-001/288
(MANJARDA)
|
1825017000NRG24181020230448140
|
18/10/2023
|
Digambar Datta Nevare
|
1825017WL052006
|
Digambar Datta Nevare
|
00415
|
SBIN0012713
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N10230116E4C8
|
|
MR DIGAMBAR DATTA NEWARE
|
()
|
|
17
|
YAVATMAL
|
MH-25-017-250-001/339
(MANJARDA)
|
1825017000NRG24181020230448152
|
18/10/2023
|
BABULAL RAMJI PAWAR
|
1825017WL052009
|
BABULAL RAMJI PAWAR
|
00415
|
SBIN0012713
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N10230116E4C5
|
|
MR BABULAL RAMJI PAWAR
|
()
|
|
18
|
YAVATMAL
|
MH-25-017-250-001/339
(MANJARDA)
|
1825017000NRG24181020230448153
|
18/10/2023
|
PUSHPA BABULAL PAWAR
|
1825017WL052009
|
PUSHPA BABULAL PAWAR
|
00415
|
SBIN0012713
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N10230116E4C4
|
|
MRS PUSHPA BABULAL PAWAR
|
()
|
|
19
|
YAVATMAL
|
MH-25-017-252-001/913
(BARADTANDA)
|
1825017000NRG24181020230448126
|
18/10/2023
|
Dinesh Sheshrao Jadhao
|
1825017WL051998
|
Dinesh Sheshrao Jadhao
|
00415
|
SBIN0012713
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N10230116E4C6
|
|
MR DINESH SHESHRAO JADHAO
|
()
|
|
20
|
YAVATMAL
|
MH-25-017-391-001/314
(AKOLA BAZAR)
|
1825017000NRG24181020230448113
|
18/10/2023
|
vandana khandare
|
1825017WL051994
|
vandana khandare
|
00415
|
SBIN0012713
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N10230116E4C7
|
|
MRS VANDANA DASHRTH KHANDARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
21
|
YAVATMAL
|
MH-25-017-208-002/447
(CHINCHBARDI)
|
1825017000NRG24181020230448129
|
18/10/2023
|
Bhaya Kasalkar
|
1825017WL052000
|
Bhaya Kasalkar
|
00468
|
UBIN0534307
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N10230116E4D2
|
|
Bhaya Kasalkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
22
|
YAVATMAL
|
MH-25-017-288-001/200
(KAPARA)
|
1825017000NRG24181020230449383
|
18/10/2023
|
jyoti prakash shelake
|
1825017WL052233
|
jyoti prakash shelake
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N10230116E4BA
|
|
jyoti prakash shelake
|
()
|
|
23
|
YAVATMAL
|
MH-25-017-288-001/76
(KAPARA)
|
1825017000NRG24181020230449385
|
18/10/2023
|
gajanan shedake
|
1825017WL052233
|
gajanan shedake
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N10230116E4B9
|
|
gajanan shedake
|
()
|
|
24
|
YAVATMAL
|
MH-25-017-288-001/76
(KAPARA)
|
1825017000NRG24181020230449384
|
18/10/2023
|
yamuna shedake
|
1825017WL052233
|
yamuna shedake
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N10230116E4B8
|
|
yamuna shedake
|
()
|
|
25
|
YAVATMAL
|
MH-25-017-323-001/156
(YELABARA)
|
1825017000NRG24181020230449358
|
18/10/2023
|
SUMITRA KAARNU NAITAM
|
1825017WL052225
|
SUMITRA KAARNU NAITAM
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N10230116E4BC
|
|
SUMITRA KAARNU NAITAM
|
()
|
|
26
|
YAVATMAL
|
MH-25-017-398-001/387
(WAI (HATOLA))
|
1825017000NRG24181020230448195
|
18/10/2023
|
Vinod Rathod
|
1825017WL052024
|
Vinod Rathod
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N10230116E4BB
|
|
Vinod Rathod
|
()
|
|
27
|
YAVATMAL
|
MH-25-017-450-001/9
(KOLAMBI)
|
1825017000NRG24181020230448278
|
18/10/2023
|
prakash
|
1825017WL052045
|
prakash
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230116E4D1
|
|
prakash
|
()
|
|
28
|
YAVATMAL
|
MH-25-017-459-001/887
(KINHI)
|
1825017000NRG24181020230449376
|
18/10/2023
|
Maroti Dabhekar
|
1825017WL052230
|
Maroti Dabhekar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N10230116E4BD
|
|
Maroti Dabhekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50505
|
50505
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
YAVATMAL
|
MH1825017999_181023FTO_244880
|
Central Bank Of India
|
CBIN0281731
|
AKOLA BAZAR DIST. YEOTMAL
|
7371
|
|
2
|
YAVATMAL
|
MH1825017999_181023FTO_244880
|
Indian Bank
|
IDIB000B757
|
BHAMB RAJA
|
5733
|
|
3
|
YAVATMAL
|
MH1825017999_181023FTO_244880
|
Indian Bank
|
IDIB000R568
|
RAMNAGAR YAVALI
|
7371
|
|
4
|
YAVATMAL
|
MH1825017999_181023FTO_244880
|
Indian Overseas Bank
|
IOBA0000904
|
YAVATMAL
|
1911
|
|
5
|
YAVATMAL
|
MH1825017999_181023FTO_244880
|
State Bank of India
|
SBIN0000506
|
YAVATMAL
|
1911
|
|
6
|
YAVATMAL
|
MH1825017999_181023FTO_244880
|
State Bank of India
|
SBIN0002153
|
GHATANJI
|
3822
|
|
7
|
YAVATMAL
|
MH1825017999_181023FTO_244880
|
State Bank of India
|
SBIN0012713
|
AKOLA BAZAR
|
7371
|
|
8
|
YAVATMAL
|
MH1825017999_181023FTO_244880
|
Union Bank of India
|
UBIN0534307
|
YEOTMAL
|
1911
|
|
9
|
YAVATMAL
|
MH1825017999_181023FTO_244880
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
AKOLA BAZAR
|
1638
|
|
10
|
YAVATMAL
|
MH1825017999_181023FTO_244880
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
GHATANJI
|
1911
|
|
11
|
YAVATMAL
|
MH1825017999_181023FTO_244880
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
SAWAR
|
7644
|
|
12
|
YAVATMAL
|
MH1825017999_181023FTO_244880
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
WADGAON ROAD
|
1911
|