|
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-25-017-458-002/353
(Dighori)
|
1825017000NRG22120920220617047
|
30/11/2023
|
Sangita Rajurkar
|
1825017WL0072065
|
Sangita Rajurkar
|
00089
|
CBIN0282050
|
1488
|
1488
|
Processed
|
24/01/2024
|
|
N112301A40F79
|
|
Sangita Rajurkar
|
()
|
|
2
|
YAVATMAL
|
MH-25-017-458-002/353
(Dighori)
|
1825017000NRG22120920220617046
|
30/11/2023
|
Vishnu Rajurkar
|
1825017WL0072065
|
Vishnu Rajurkar
|
00089
|
CBIN0282050
|
1488
|
1488
|
Processed
|
24/01/2024
|
|
N112301A40F78
|
|
Vishnu Rajurkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2976
|
2976
|
|
|
|
|
|
|
|
|
3
|
YAVATMAL
|
MH-25-017-458-002/347
(Dighori)
|
1825017000NRG22120920220617045
|
30/11/2023
|
Rohidas B Jadhav
|
1825017WL0072065
|
Rohidas B Jadhav
|
00176
|
IDIB000B757
|
1488
|
1488
|
Processed
|
24/01/2024
|
|
N112301A40F7A
|
|
Rohidas B Jadhav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
|
4
|
YAVATMAL
|
MH-25-017-458-002/14
(Dighori)
|
1825017000NRG22120920220617040
|
30/11/2023
|
prakash
|
1825017WL0072065
|
prakash
|
00415
|
SBIN0003897
|
1488
|
1488
|
Processed
|
24/01/2024
|
|
N112301A40F82
|
|
MR PRAKASH BHONAJI KUMBHEKAR
|
()
|
|
5
|
YAVATMAL
|
MH-25-017-458-002/14
(Dighori)
|
1825017000NRG22120920220617041
|
30/11/2023
|
punabai
|
1825017WL0072065
|
punabai
|
00415
|
SBIN0003897
|
1488
|
1488
|
Processed
|
24/01/2024
|
|
N112301A40F81
|
|
MR PRAKASH BHONAJI KUMBHEKAR
|
()
|
|
6
|
YAVATMAL
|
MH-25-017-458-002/140
(Dighori)
|
1825017000NRG22120920220617042
|
30/11/2023
|
UKANDIBAI YUVRAJ RATHOD
|
1825017WL0072065
|
UKANDIBAI YUVRAJ RATHOD
|
00415
|
SBIN0003897
|
1488
|
1488
|
Processed
|
24/01/2024
|
|
N112301A40F80
|
|
MRS UKANDIBAI YUVRAJ RATHOD
|
()
|
|
7
|
YAVATMAL
|
MH-25-017-458-002/20-A
(BORJAI)
|
1825017000NRG22120920220617044
|
30/11/2023
|
mandabai r kumbhekar
|
1825017WL0072065
|
mandabai r kumbhekar
|
00415
|
SBIN0003897
|
1488
|
1488
|
Processed
|
24/01/2024
|
|
N112301A40F83
|
|
MR RAGHUNATH BHONAJI KUMBHEKAR
|
()
|
|
8
|
YAVATMAL
|
MH-25-017-458-002/20-A
(BORJAI)
|
1825017000NRG22120920220617043
|
30/11/2023
|
raghunath b kumbhekar
|
1825017WL0072065
|
raghunath b kumbhekar
|
00415
|
SBIN0003897
|
1488
|
1488
|
Processed
|
24/01/2024
|
|
N112301A40F7B
|
|
MR RAGHUNATH BHONAJI KUMBHEKAR
|
()
|
|
9
|
YAVATMAL
|
MH-25-017-458-002/55
(Dighori)
|
1825017000NRG22120920220617048
|
30/11/2023
|
jyotiram k rajurkar
|
1825017WL0072065
|
jyotiram k rajurkar
|
00415
|
SBIN0003897
|
1488
|
1488
|
Processed
|
24/01/2024
|
|
N112301A40F7F
|
|
MR JYOTIRAM KAWADU RAJURKAR
|
()
|
|
10
|
YAVATMAL
|
MH-25-017-458-002/55
(Dighori)
|
1825017000NRG22120920220617049
|
30/11/2023
|
kamalabai j rajurkar
|
1825017WL0072065
|
kamalabai j rajurkar
|
00415
|
SBIN0003897
|
1488
|
1488
|
Processed
|
24/01/2024
|
|
N112301A40F7E
|
|
MR JYOTIRAM KAWADU RAJURKAR
|
()
|
|
11
|
YAVATMAL
|
MH-25-017-458-002/82
(Dighori)
|
1825017000NRG22120920220617050
|
30/11/2023
|
laxman varzade
|
1825017WL0072065
|
laxman varzade
|
00415
|
SBIN0003897
|
1488
|
1488
|
Processed
|
24/01/2024
|
|
N112301A40F7D
|
|
MR LAXMAN HARI MURZADE
|
()
|
|
12
|
YAVATMAL
|
MH-25-017-458-002/82
(Dighori)
|
1825017000NRG22120920220617051
|
30/11/2023
|
suman laxman varzade
|
1825017WL0072065
|
suman laxman varzade
|
00415
|
SBIN0003897
|
1488
|
1488
|
Processed
|
24/01/2024
|
|
N112301A40F7C
|
|
MR LAXMAN HARI MURZADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13392
|
13392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17856
|
17856
|
|
|
|
|
|
|
|