|
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-25-017-330-001/241
(WATKHED)
|
1825017000NRG24021120230468249
|
02/11/2023
|
BHOJRAJ RAMES SHELKE
|
1825017WL055111
|
BHOJRAJ RAMES SHELKE
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N11230007064E
|
|
BHOJRAJ RAMES SHELKE
|
()
|
|
2
|
YAVATMAL
|
MH-25-017-330-001/518
(WATKHED)
|
1825017000NRG24021120230468252
|
02/11/2023
|
DURGA ABHAY PARDHI
|
1825017WL055111
|
DURGA ABHAY PARDHI
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N112300070651
|
|
DURGA ABHAY PARDHI
|
()
|
|
3
|
YAVATMAL
|
MH-25-017-330-001/523
(WATKHED)
|
1825017000NRG24021120230468256
|
02/11/2023
|
RAJENDRA LAXMAN GUDE
|
1825017WL055113
|
RAJENDRA LAXMAN GUDE
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N11230007064F
|
|
RAJENDRA LAXMAN GUDE
|
()
|
|
4
|
YAVATMAL
|
MH-25-017-330-001/523
(WATKHED)
|
1825017000NRG24021120230468257
|
02/11/2023
|
SAVITA L RAJENDRA GUDE
|
1825017WL055113
|
SAVITA L RAJENDRA GUDE
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N112300070650
|
|
SAVITA L RAJENDRA GUDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
5
|
YAVATMAL
|
MH-25-017-268-001/667
(WADGAON PO.)
|
1825017000NRG24021120230468241
|
02/11/2023
|
LAXMI GUJABRAO ADE
|
1825017WL055107
|
LAXMI GUJABRAO ADE
|
00176
|
IDIB000R568
|
1911
|
1911
|
Rejected
|
19/01/2024
|
|
N112300070652
|
No Such Account
|
|
|
|
6
|
YAVATMAL
|
MH-25-017-268-001/677
(WADGAON PO.)
|
1825017000NRG24021120230468242
|
02/11/2023
|
sangita nasesh kinake
|
1825017WL055107
|
sangita nasesh kinake
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N112300070654
|
|
sangita nasesh kinake
|
()
|
|
7
|
YAVATMAL
|
MH-25-017-425-001/172
(RAM NAGAR)
|
1825017000NRG24021120230468233
|
02/11/2023
|
AJAY PUNDLIK KARPATE
|
1825017WL055105
|
AJAY PUNDLIK KARPATE
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N112300070653
|
|
AJAY PUNDLIK KARPATE
|
()
|
|
8
|
YAVATMAL
|
MH-25-017-425-001/436
(RAM NAGAR)
|
1825017000NRG24021120230468234
|
02/11/2023
|
RAJESH PUNDLIK KARPATE
|
1825017WL055105
|
RAJESH PUNDLIK KARPATE
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N112300070655
|
|
RAJESH PUNDLIK KARPATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
9
|
YAVATMAL
|
MH-25-017-245-002/341
(SALOD)
|
1825017000NRG24021120230468238
|
02/11/2023
|
SATISH NILKANTH MANWAR
|
1825017WL055106
|
SATISH NILKANTH MANWAR
|
00415
|
SBIN0012713
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N112300070656
|
|
MR SATISH NILKANTH MANVAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
10
|
YAVATMAL
|
MH-25-017-268-001/280
(WADGAON PO.)
|
1825017000NRG24021120230468239
|
02/11/2023
|
NARAYAN ZINGU PARCHAKE
|
1825017WL055107
|
NARAYAN ZINGU PARCHAKE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N112300070657
|
|
NARAYAN ZINGU PARCHAKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18291
|
18291
|
|
|
|
|
|
|
|