|
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-25-017-326-002/41
(RAMVAKADI)
|
1825017000NRG23201020220372345
|
21/10/2022
|
ashabai a jadhav
|
1825017WL042479
|
ashabai a jadhav
|
00045
|
BARB0JODMOH
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
871456158
|
|
ashabaiajadhav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
YAVATMAL
|
MH-25-017-326-002/41
(RAMVAKADI)
|
1825017000NRG23201020220372347
|
21/10/2022
|
Prem Ajabrao Jadhav
|
1825017WL042479
|
Prem Ajabrao Jadhav
|
00045
|
BARB0YEOTMA
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
871456158
|
|
PremAjabraoJadhav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
3
|
YAVATMAL
|
MH-25-017-326-002/41
(RAMVAKADI)
|
1825017000NRG23201020220372346
|
21/10/2022
|
Bhumika A Jadhav
|
1825017WL042479
|
Bhumika A Jadhav
|
00051
|
MAHB0000047
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
871456158
|
|
BhumikaAJadhav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
4
|
YAVATMAL
|
MH-25-017-391-001/10
(AKOLA BAZAR)
|
1825017000NRG23201020220372332
|
21/10/2022
|
Gita R Karluke
|
1825017WL042477
|
Gita R Karluke
|
00089
|
CBIN0281731
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
871456158
|
|
GitaRKarluke
|
(000000)
|
|
5
|
YAVATMAL
|
MH-25-017-391-001/596
(AKOLA BAZAR)
|
1825017000NRG23201020220372335
|
21/10/2022
|
Sunita V.Jagtap
|
1825017WL042477
|
Sunita V.Jagtap
|
00089
|
CBIN0281731
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
871456158
|
|
SunitaV.Jagtap
|
(000000)
|
|
6
|
YAVATMAL
|
MH-25-017-391-001/722
(AKOLA BAZAR)
|
1825017000NRG23201020220372294
|
21/10/2022
|
Ananta Babaravji Jagtap
|
1825017WL042474
|
Ananta Babaravji Jagtap
|
00089
|
CBIN0281731
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
871456158
|
|
AnantaBabaravjiJagtap
|
(000000)
|
|
7
|
YAVATMAL
|
MH-25-017-391-001/815
(AKOLA BAZAR)
|
1825017000NRG23201020220372297
|
21/10/2022
|
Ramesh S Nannavre
|
1825017WL042474
|
Ramesh S Nannavre
|
00089
|
CBIN0281731
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
871456158
|
|
RameshSNannavre
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
8
|
YAVATMAL
|
MH-25-017-326-002/41
(RAMVAKADI)
|
1825017000NRG23201020220372344
|
21/10/2022
|
Ajab Bhagtshing Jadhav
|
1825017WL042479
|
Ajab Bhagtshing Jadhav
|
00415
|
SBIN0011520
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
871456158
|
|
AjabBhagtshingJadhav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
9
|
YAVATMAL
|
MH-25-017-391-001/803
(AKOLA BAZAR)
|
1825017000NRG23201020220372295
|
21/10/2022
|
PRAFUL K JAGTAP
|
1825017WL042474
|
PRAFUL K JAGTAP
|
00415
|
SBIN0012713
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
871456158
|
|
PRAFULKJAGTAP
|
(000000)
|
|
10
|
YAVATMAL
|
MH-25-017-391-001/803
(AKOLA BAZAR)
|
1825017000NRG23201020220372296
|
21/10/2022
|
VAYSHALI P JAGTAP
|
1825017WL042474
|
VAYSHALI P JAGTAP
|
00415
|
SBIN0012713
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
871456158
|
|
VAYSHALIPJAGTAP
|
(000000)
|
|
11
|
YAVATMAL
|
MH-25-017-391-001/970
(AKOLA BAZAR)
|
1825017000NRG23201020220372342
|
21/10/2022
|
Puja S Jagtap
|
1825017WL042478
|
Puja S Jagtap
|
00415
|
SBIN0012713
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
871456158
|
|
PujaSJagtap
|
(000000)
|
|
12
|
YAVATMAL
|
MH-25-017-391-001/970
(AKOLA BAZAR)
|
1825017000NRG23201020220372341
|
21/10/2022
|
Swapnil R Jagtap
|
1825017WL042478
|
Swapnil R Jagtap
|
00415
|
SBIN0012713
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
871456158
|
|
SwapnilRJagtap
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18432
|
18432
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
YAVATMAL
|
MH1825017_211022FTO_293935
|
Bank of Baroda
|
BARB0JODMOH
|
JODMOHA BR, DIST. YAVATMAL, MAHARASHTRA
|
1536
|
|
2
|
YAVATMAL
|
MH1825017_211022FTO_293935
|
Bank of Baroda
|
BARB0YEOTMA
|
YEOTMAL BR , MAHARASHTRA
|
1536
|
|
3
|
YAVATMAL
|
MH1825017_211022FTO_293935
|
Bank of Maharastra
|
MAHB0000047
|
YAVATMAL
|
1536
|
|
4
|
YAVATMAL
|
MH1825017_211022FTO_293935
|
Central Bank Of India
|
CBIN0281731
|
AKOLA BAZAR DIST. YEOTMAL
|
6144
|
|
5
|
YAVATMAL
|
MH1825017_211022FTO_293935
|
State Bank of India
|
SBIN0011520
|
UMARASARA
|
1536
|
|
6
|
YAVATMAL
|
MH1825017_211022FTO_293935
|
State Bank of India
|
SBIN0012713
|
AKOLA BAZAR
|
6144
|