|
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-25-017-253-001/139
(YERAD)
|
1825017000NRG24060620230107433
|
06/06/2023
|
Sona P. Rekalwar
|
1825017WL009673
|
Sona P. Rekalwar
|
00045
|
BARB0YEOTMA
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
N062300B5B356
|
|
Sona P. Rekalwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
YAVATMAL
|
MH-25-017-255-001/434
(SAKUR)
|
1825017000NRG24060620230104352
|
06/06/2023
|
SHANKAR PRLHAD GAGBHAR
|
1825017WL009434
|
SHANKAR PRLHAD GAGBHAR
|
00048
|
BKID0000630
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300B5B365
|
|
SHANKAR PRLHAD GAGBHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
YAVATMAL
|
MH-25-017-255-001/433
(SAKUR)
|
1825017000NRG24060620230104351
|
06/06/2023
|
GULAB VANJARI
|
1825017WL009434
|
GULAB VANJARI
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300B5B35F
|
|
GULAB VANJARI
|
()
|
|
4
|
YAVATMAL
|
MH-25-017-255-001/60
(SAKUR)
|
1825017000NRG24060620230104355
|
06/06/2023
|
Suvarna S. Rannawre
|
1825017WL009434
|
Suvarna S. Rannawre
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300B5B360
|
|
Suvarna S. Rannawre
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
YAVATMAL
|
MH-25-017-349-001/217
(DAHELI)
|
1825017000NRG24060620230104103
|
06/06/2023
|
Jaypal Govardhan Onkar
|
1825017WL009396
|
Jaypal Govardhan Onkar
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
N062300B5B35E
|
|
MR JAYPAL GOVARDHAN ONKAR
|
()
|
|
6
|
YAVATMAL
|
MH-25-017-349-002/18
(DAHELI)
|
1825017000NRG24060620230104106
|
06/06/2023
|
saraswati
|
1825017WL009396
|
saraswati
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
N062300B5B367
|
|
MRS SARASWATI UTTAMRAO YELADE
|
()
|
|
7
|
YAVATMAL
|
MH-25-017-349-002/30
(DAHELI)
|
1825017000NRG24060620230107405
|
06/06/2023
|
vachala
|
1825017WL009666
|
vachala
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
N062300B5B368
|
|
MISS SANGITA BHAURAO SURPAM
|
()
|
|
8
|
YAVATMAL
|
MH-25-017-349-002/70
(DAHELI)
|
1825017000NRG24060620230107407
|
06/06/2023
|
Laxman Rambhau Bate
|
1825017WL009667
|
Laxman Rambhau Bate
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
N062300B5B35D
|
|
MR LAXMAN RAMBHAU BATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
9
|
YAVATMAL
|
MH-25-017-253-001/100372
(YERAD)
|
1825017000NRG24060620230107431
|
06/06/2023
|
NILESH KAWDU PAWAR
|
1825017WL009673
|
NILESH KAWDU PAWAR
|
00415
|
SBIN0011520
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
N062300B5B366
|
|
MR NILESH KAWADU PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
10
|
YAVATMAL
|
MH-25-017-337-001/141
(TAMBURANI)
|
1825017000NRG24060620230107411
|
06/06/2023
|
bhaurav pawar
|
1825017WL009669
|
bhaurav pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300B5B363
|
|
bhaurav pawar
|
()
|
|
11
|
YAVATMAL
|
MH-25-017-337-002/155
(TAMBURANI)
|
1825017000NRG24060620230107420
|
06/06/2023
|
Manju Bhopidas Pawar
|
1825017WL009669
|
Manju Bhopidas Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300B5B364
|
|
Manju Bhopidas Pawar
|
()
|
|
12
|
YAVATMAL
|
MH-25-017-350-001/170
(MANPUR)
|
1825017000NRG24060620230106816
|
06/06/2023
|
Rekha P Khadake
|
1825017WL009630
|
Rekha P Khadake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300B5B359
|
|
Rekha P Khadake
|
()
|
|
13
|
YAVATMAL
|
MH-25-017-350-001/186
(MANPUR)
|
1825017000NRG24060620230106832
|
06/06/2023
|
HANUMANT D KALE
|
1825017WL009632
|
HANUMANT D KALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300B5B357
|
|
HANUMANT D KALE
|
()
|
|
14
|
YAVATMAL
|
MH-25-017-350-001/232
(MANPUR)
|
1825017000NRG24060620230106851
|
06/06/2023
|
Umesh Bhaurao Shende
|
1825017WL009634
|
Umesh Bhaurao Shende
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300B5B35C
|
|
Umesh Bhaurao Shende
|
()
|
|
15
|
YAVATMAL
|
MH-25-017-350-001/244
(MANPUR)
|
1825017000NRG24060620230106842
|
06/06/2023
|
GANGA RAMCHANDRA NEWARE
|
1825017WL009633
|
GANGA RAMCHANDRA NEWARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300B5B35B
|
|
GANGA RAMCHANDRA NEWARE
|
()
|
|
16
|
YAVATMAL
|
MH-25-017-350-001/36
(MANPUR)
|
1825017000NRG24060620230106829
|
06/06/2023
|
KAMLA LAXMAN DUKARE
|
1825017WL009631
|
KAMLA LAXMAN DUKARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300B5B358
|
|
KAMLA LAXMAN DUKARE
|
()
|
|
17
|
YAVATMAL
|
MH-25-017-350-001/44
(MANPUR)
|
1825017000NRG24060620230106853
|
06/06/2023
|
Naresh V Paradhi
|
1825017WL009634
|
Naresh V Paradhi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300B5B35A
|
|
Naresh V Paradhi
|
()
|
|
18
|
YAVATMAL
|
MH-25-017-350-001/72
(MANPUR)
|
1825017000NRG24060620230106837
|
06/06/2023
|
mangala shankar dakhore
|
1825017WL009632
|
mangala shankar dakhore
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300B5B362
|
|
mangala shankar dakhore
|
()
|
|
19
|
YAVATMAL
|
MH-25-017-350-001/99
(MANPUR)
|
1825017000NRG24060620230106846
|
06/06/2023
|
Charika Nandakishor Chafale
|
1825017WL009633
|
Charika Nandakishor Chafale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300B5B361
|
|
Charika Nandakishor Chafale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32760
|
32760
|
|
|
|
|
|
|
|