|
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-25-017-413-001/50
(WARZADI)
|
1825017000NRG24140320240737986
|
14/03/2024
|
Jivan V Thakre
|
1825017WL084423
|
Jivan V Thakre
|
00089
|
CBIN0280684
|
1638
|
1638
|
Rejected
|
15/03/2024
|
|
N032400FD6691
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
YAVATMAL
|
MH-25-017-413-001/124
(WARZADI)
|
1825017000NRG24140320240737949
|
14/03/2024
|
Datta B Dakhore
|
1825017WL084420
|
Datta B Dakhore
|
00089
|
CBIN0281731
|
1638
|
1638
|
Rejected
|
15/03/2024
|
|
N032400FD6614
|
DBFL
|
|
|
|
3
|
YAVATMAL
|
MH-25-017-413-001/124
(WARZADI)
|
1825017000NRG24140320240737950
|
14/03/2024
|
Sarala D Dakhore
|
1825017WL084420
|
Sarala D Dakhore
|
00089
|
CBIN0281731
|
1638
|
1638
|
Rejected
|
15/03/2024
|
|
N032400FD6615
|
DBFL
|
|
|
|
4
|
YAVATMAL
|
MH-25-017-413-001/124
(WARZADI)
|
1825017000NRG24140320240737938
|
14/03/2024
|
tejas dattaji dakhore
|
1825017WL084419
|
tejas dattaji dakhore
|
00089
|
CBIN0281731
|
1638
|
1638
|
Rejected
|
15/03/2024
|
|
N032400FD661C
|
DBFL
|
|
|
|
5
|
YAVATMAL
|
MH-25-017-413-001/198
(WARZADI)
|
1825017000NRG24140320240737940
|
14/03/2024
|
ajit gajanan bonde
|
1825017WL084419
|
ajit gajanan bonde
|
00089
|
CBIN0281731
|
1638
|
1638
|
Rejected
|
15/03/2024
|
|
N032400FD6692
|
DBFL
|
|
|
|
6
|
YAVATMAL
|
MH-25-017-413-001/198
(WARZADI)
|
1825017000NRG24140320240737962
|
14/03/2024
|
Gajanan Bonde
|
1825017WL084421
|
Gajanan Bonde
|
00089
|
CBIN0281731
|
1638
|
1638
|
Rejected
|
15/03/2024
|
|
N032400FD6693
|
DBFL
|
|
|
|
7
|
YAVATMAL
|
MH-25-017-413-001/698
(WARZADI)
|
1825017000NRG24140320240737988
|
14/03/2024
|
sahil suresh dhfale
|
1825017WL084423
|
sahil suresh dhfale
|
00089
|
CBIN0281731
|
1638
|
1638
|
Rejected
|
15/03/2024
|
|
N032400FD6619
|
DBFL
|
|
|
|
8
|
YAVATMAL
|
MH-25-017-413-001/705
(WARZADI)
|
1825017000NRG24140320240737965
|
14/03/2024
|
kunal umakant kadu
|
1825017WL084421
|
kunal umakant kadu
|
00089
|
CBIN0281731
|
1638
|
1638
|
Rejected
|
15/03/2024
|
|
N032400FD661A
|
DBFL
|
|
|
|
9
|
YAVATMAL
|
MH-25-017-413-001/725
(WARZADI)
|
1825017000NRG24140320240737967
|
14/03/2024
|
Sushila Ganesh Kamble
|
1825017WL084421
|
Sushila Ganesh Kamble
|
00089
|
CBIN0281731
|
1638
|
1638
|
Rejected
|
15/03/2024
|
|
N032400FD661D
|
DBFL
|
|
|
|
10
|
YAVATMAL
|
MH-25-017-413-001/99
(WARZADI)
|
1825017000NRG24140320240737947
|
14/03/2024
|
amit gopal jirle
|
1825017WL084419
|
amit gopal jirle
|
00089
|
CBIN0281731
|
1638
|
1638
|
Rejected
|
15/03/2024
|
|
N032400FD661B
|
DBFL
|
|
|
|
11
|
YAVATMAL
|
MH-25-017-413-001/99
(WARZADI)
|
1825017000NRG24140320240738021
|
14/03/2024
|
Gopal N Jarile
|
1825017WL084425
|
Gopal N Jarile
|
00089
|
CBIN0281731
|
1638
|
1638
|
Rejected
|
15/03/2024
|
|
N032400FD6695
|
DBFL
|
|
|
|
12
|
YAVATMAL
|
MH-25-017-413-001/99
(WARZADI)
|
1825017000NRG24140320240738022
|
14/03/2024
|
Renuka G Jarile
|
1825017WL084425
|
Renuka G Jarile
|
00089
|
CBIN0281731
|
1638
|
1638
|
Rejected
|
15/03/2024
|
|
N032400FD6694
|
DBFL
|
|
|
|
13
|
YAVATMAL
|
MH-25-017-413-001/99
(WARZADI)
|
1825017000NRG24140320240737946
|
14/03/2024
|
sumit gopal jirle
|
1825017WL084419
|
sumit gopal jirle
|
00089
|
CBIN0281731
|
1638
|
1638
|
Rejected
|
15/03/2024
|
|
N032400FD6617
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
14
|
YAVATMAL
|
MH-25-017-413-001/65
(WARZADI)
|
1825017000NRG24140320240738009
|
14/03/2024
|
Dhanraj M Dhengle
|
1825017WL084424
|
Dhanraj M Dhengle
|
00176
|
IDIB000R568
|
1638
|
1638
|
Rejected
|
15/03/2024
|
|
N032400FD6697
|
DBFL
|
|
|
|
15
|
YAVATMAL
|
MH-25-017-413-001/65
(WARZADI)
|
1825017000NRG24140320240738010
|
14/03/2024
|
sangita dhengale
|
1825017WL084424
|
sangita dhengale
|
00176
|
IDIB000R568
|
1638
|
1638
|
Rejected
|
15/03/2024
|
|
N032400FD6696
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
16
|
YAVATMAL
|
MH-25-017-413-001/725
(WARZADI)
|
1825017000NRG24140320240737945
|
14/03/2024
|
Milind Ganesh Kamble
|
1825017WL084419
|
Milind Ganesh Kamble
|
00415
|
SBIN0012713
|
1638
|
1638
|
Rejected
|
15/03/2024
|
|
N032400FD6616
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
17
|
YAVATMAL
|
MH-25-017-413-001/68
(WARZADI)
|
1825017000NRG24140320240737941
|
14/03/2024
|
harshal gajanan chaudhari
|
1825017WL084419
|
harshal gajanan chaudhari
|
00415
|
SBIN0021731
|
1638
|
1638
|
Rejected
|
15/03/2024
|
|
N032400FD6618
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27846
|
27846
|
|
|
|
|
|
|
|