|
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-25-017-339-001/579
(ARJUNA)
|
1825017000NRG23110820220308955
|
11/08/2022
|
Vishal Prakash Titare
|
1825017WL031089
|
Vishal Prakash Titare
|
00048
|
BKID0000630
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895882595
|
|
VishalPrakashTitare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
YAVATMAL
|
MH-25-017-252-001/343
(BARADTANDA)
|
1825017000NRG23110820220308923
|
11/08/2022
|
pandit dasharath jadhao
|
1825017WL031078
|
pandit dasharath jadhao
|
00089
|
CBIN0280684
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
895882595
|
|
panditdasharathjadhao
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
3
|
YAVATMAL
|
MH-25-017-252-001/172
(BARADTANDA)
|
1825017000NRG23110820220308927
|
11/08/2022
|
Jivan Rathod
|
1825017WL031080
|
Jivan Rathod
|
00089
|
CBIN0281731
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
895882595
|
|
JivanRathod
|
(000000)
|
|
4
|
YAVATMAL
|
MH-25-017-252-001/270
(BARADTANDA)
|
1825017000NRG23110820220308921
|
11/08/2022
|
ASHA S. Ade
|
1825017WL031077
|
ASHA S. Ade
|
00089
|
CBIN0281731
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
895882595
|
|
ASHAS.Ade
|
(000000)
|
|
5
|
YAVATMAL
|
MH-25-017-252-001/816
(BARADTANDA)
|
1825017000NRG23110820220308929
|
11/08/2022
|
Surekha Suresh Pawar
|
1825017WL031081
|
Surekha Suresh Pawar
|
00089
|
CBIN0281731
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
895882595
|
|
SurekhaSureshPawar
|
(000000)
|
|
6
|
YAVATMAL
|
MH-25-017-252-001/89
(BARADTANDA)
|
1825017000NRG23110820220308930
|
11/08/2022
|
Shankar Pawar
|
1825017WL031081
|
Shankar Pawar
|
00089
|
CBIN0281731
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
895882595
|
|
ShankarPawar
|
(000000)
|
|
7
|
YAVATMAL
|
MH-25-017-252-001/89
(BARADTANDA)
|
1825017000NRG23110820220308931
|
11/08/2022
|
Sunita Pawar
|
1825017WL031081
|
Sunita Pawar
|
00089
|
CBIN0281731
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
895882595
|
|
SunitaPawar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
8
|
YAVATMAL
|
MH-25-017-254-002/594
(AKAPURI)
|
1825017000NRG23110820220308936
|
11/08/2022
|
NIRMALA PANDURANG ATRAM
|
1825017WL031083
|
NIRMALA PANDURANG ATRAM
|
00176
|
IDIB000R568
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
895882595
|
|
NIRMALAPANDURANGATRAM
|
(000000)
|
|
9
|
YAVATMAL
|
MH-25-017-254-002/681
(AKAPURI)
|
1825017000NRG23110820220308942
|
11/08/2022
|
Madhukar Shankar Meshram
|
1825017WL031086
|
Madhukar Shankar Meshram
|
00176
|
IDIB000R568
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
895882595
|
|
MadhukarShankarMeshram
|
(000000)
|
|
10
|
YAVATMAL
|
MH-25-017-254-002/681
(AKAPURI)
|
1825017000NRG23110820220308943
|
11/08/2022
|
Rekha Madhukar Meshram
|
1825017WL031086
|
Rekha Madhukar Meshram
|
00176
|
IDIB000R568
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
895882595
|
|
RekhaMadhukarMeshram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
11
|
YAVATMAL
|
MH-25-017-252-001/784
(BARADTANDA)
|
1825017000NRG23110820220308928
|
11/08/2022
|
ARJUN GAJANAN JADHAV
|
1825017WL031080
|
ARJUN GAJANAN JADHAV
|
00415
|
SBIN0002153
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
895882595
|
|
ARJUNGAJANANJADHAV
|
(000000)
|
|
12
|
YAVATMAL
|
MH-25-017-254-002/466
(AKAPURI)
|
1825017000NRG23110820220308935
|
11/08/2022
|
Sangita Dhotekar
|
1825017WL031083
|
Sangita Dhotekar
|
00415
|
SBIN0002153
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
895882595
|
|
SangitaDhotekar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
13
|
YAVATMAL
|
MH-25-017-254-002/88
(AKAPURI)
|
1825017000NRG23110820220308940
|
11/08/2022
|
BABARAV DEVRAV TEKAM
|
1825017WL031085
|
BABARAV DEVRAV TEKAM
|
00415
|
SBIN0011520
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
895882595
|
|
BABARAVDEVRAVTEKAM
|
(000000)
|
|
14
|
YAVATMAL
|
MH-25-017-254-002/959
(AKAPURI)
|
1825017000NRG23110820220308941
|
11/08/2022
|
RUPESH GULAB TEKAM
|
1825017WL031085
|
RUPESH GULAB TEKAM
|
00415
|
SBIN0011520
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
895882595
|
|
RUPESHGULABTEKAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
15
|
YAVATMAL
|
MH-25-017-252-001/901
(BARADTANDA)
|
1825017000NRG23110820220308908
|
11/08/2022
|
Sunil Bandu Rathod
|
1825017WL031072
|
Sunil Bandu Rathod
|
00415
|
SBIN0012713
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
895882595
|
|
SunilBanduRathod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
16
|
YAVATMAL
|
MH-25-017-337-001/249
(TAMBURANI)
|
1825017000NRG23110820220308901
|
11/08/2022
|
Soni sudhakar Gadekar
|
1825017WL031070
|
Soni sudhakar Gadekar
|
00468
|
UBIN0534307
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
895882595
|
|
SonisudhakarGadekar
|
(000000)
|
|
17
|
YAVATMAL
|
MH-25-017-337-001/257
(TAMBURANI)
|
1825017000NRG23110820220308904
|
11/08/2022
|
Kanta Nago Ragare
|
1825017WL031071
|
Kanta Nago Ragare
|
00468
|
UBIN0534307
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
895882595
|
|
KantaNagoRagare
|
(000000)
|
|
18
|
YAVATMAL
|
MH-25-017-337-001/4
(TAMBURANI)
|
1825017000NRG23110820220308906
|
11/08/2022
|
diwanibai mankar
|
1825017WL031071
|
diwanibai mankar
|
00468
|
UBIN0534307
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
895882595
|
|
diwanibaimankar
|
(000000)
|
|
19
|
YAVATMAL
|
MH-25-017-337-001/4
(TAMBURANI)
|
1825017000NRG23110820220308905
|
11/08/2022
|
ganpat mankar
|
1825017WL031071
|
ganpat mankar
|
00468
|
UBIN0534307
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
895882595
|
|
ganpatmankar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
20
|
YAVATMAL
|
MH-25-017-339-001/658
(ARJUNA)
|
1825017000NRG23110820220308957
|
11/08/2022
|
Mohan Laxman Shende
|
1825017WL031091
|
Mohan Laxman Shende
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
895882595
|
|
MohanLaxmanShende
|
(000000)
|
|
21
|
YAVATMAL
|
MH-25-017-339-001/700
(ARJUNA)
|
1825017000NRG23110820220308952
|
11/08/2022
|
Kisan Mahadev Vyavhare
|
1825017WL031088
|
Kisan Mahadev Vyavhare
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895882595
|
|
KisanMahadevVyavhare
|
(000000)
|
|
22
|
YAVATMAL
|
MH-25-017-339-001/704
(ARJUNA)
|
1825017000NRG23110820220308959
|
11/08/2022
|
Sudam
|
1825017WL031091
|
Sudam
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Rejected
|
10/09/2022
|
|
895882595
|
No Such Account
|
|
|
|
23
|
YAVATMAL
|
MH-25-017-339-001/705
(ARJUNA)
|
1825017000NRG23110820220308960
|
11/08/2022
|
Kailas Laxman Shende
|
1825017WL031091
|
Kailas Laxman Shende
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Rejected
|
10/09/2022
|
|
895882595
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6912
|
6912
|
|
|
|
|
|
|
|
|
24
|
YAVATMAL
|
MH-25-017-339-001/658
(ARJUNA)
|
1825017000NRG23110820220308958
|
11/08/2022
|
Pooja Mohan Shende
|
1825017WL031091
|
Pooja Mohan Shende
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
895882595
|
|
PoojaMohanShende
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42496
|
42496
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
YAVATMAL
|
MH1825017999_110822FTO_191501
|
Bank of India
|
BKID0000630
|
YAVATMAL
|
1536
|
|
2
|
YAVATMAL
|
MH1825017999_110822FTO_191501
|
Central Bank Of India
|
CBIN0280684
|
YEOTMAL (YAVATMAL)
|
1792
|
|
3
|
YAVATMAL
|
MH1825017999_110822FTO_191501
|
Central Bank Of India
|
CBIN0281731
|
AKOLA BAZAR DIST. YEOTMAL
|
8960
|
|
4
|
YAVATMAL
|
MH1825017999_110822FTO_191501
|
Indian Bank
|
IDIB000R568
|
RAMNAGAR YAVALI
|
5376
|
|
5
|
YAVATMAL
|
MH1825017999_110822FTO_191501
|
State Bank of India
|
SBIN0002153
|
GHATANJI
|
3584
|
|
6
|
YAVATMAL
|
MH1825017999_110822FTO_191501
|
State Bank of India
|
SBIN0011520
|
UMARASARA
|
3584
|
|
7
|
YAVATMAL
|
MH1825017999_110822FTO_191501
|
State Bank of India
|
SBIN0012713
|
AKOLA BAZAR
|
1792
|
|
8
|
YAVATMAL
|
MH1825017999_110822FTO_191501
|
Union Bank of India
|
UBIN0534307
|
YEOTMAL
|
7168
|
|
9
|
YAVATMAL
|
MH1825017999_110822FTO_191501
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
Wadegaon
|
5376
|
|
10
|
YAVATMAL
|
MH1825017999_110822FTO_191501
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
WADGAON ROAD
|
1536
|
|
11
|
YAVATMAL
|
MH1825017999_110822FTO_191501
|
India Post Payments Bank
|
IPOS0000001
|
YAVATMAL
|
1792
|