|
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-25-017-206-001/403
(BOTH BODAN)
|
1825017000NRG24060620230111452
|
06/06/2023
|
KUSUMBAI
|
1825017WL010014
|
KUSUMBAI
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300CDA69B
|
|
KUSUMBAI
|
()
|
|
2
|
YAVATMAL
|
MH-25-017-269-001/1096
(SAVARGARH)
|
1825017000NRG24060620230111537
|
06/06/2023
|
URMILA GAJANAN PARSE
|
1825017WL010019
|
URMILA GAJANAN PARSE
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300CDA69C
|
|
URMILA GAJANAN PARSE
|
()
|
|
3
|
YAVATMAL
|
MH-25-017-269-001/410
(SAVARGARH)
|
1825017000NRG24060620230112306
|
06/06/2023
|
shrikrushna Metkar
|
1825017WL010088
|
shrikrushna Metkar
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300CDA685
|
|
shrikrushna Metkar
|
()
|
|
4
|
YAVATMAL
|
MH-25-017-269-001/63
(SAVARGARH)
|
1825017000NRG24060620230111616
|
06/06/2023
|
Mahadev N Shegole
|
1825017WL010022
|
Mahadev N Shegole
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300CDA684
|
|
Mahadev N Shegole
|
()
|
|
5
|
YAVATMAL
|
MH-25-017-393-001/520
(BHAM)
|
1825017000NRG24060620230112656
|
06/06/2023
|
Kavita Patrikar
|
1825017WL010111
|
Kavita Patrikar
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300CDA69A
|
|
Kavita Patrikar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
YAVATMAL
|
MH-25-017-252-001/381
(BARADTANDA)
|
1825017000NRG24060620230109953
|
06/06/2023
|
Kalpana Subhash Rathod
|
1825017WL009892
|
Kalpana Subhash Rathod
|
00114
|
UTIB0SYDC06
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300CDA687
|
|
Kalpana Subhash Rathod
|
()
|
|
7
|
YAVATMAL
|
MH-25-017-252-001/839
(BARADTANDA)
|
1825017000NRG24060620230109955
|
06/06/2023
|
SAKHU NANDLA L PAWAR
|
1825017WL009892
|
SAKHU NANDLA L PAWAR
|
00114
|
UTIB0SYDC06
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300CDA686
|
|
SAKHU NANDLA L PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
8
|
YAVATMAL
|
MH-25-017-259-001/694
(HIWRI)
|
1825017000NRG24060620230108425
|
06/06/2023
|
Varsha S Marmat
|
1825017WL009778
|
Varsha S Marmat
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300CDA68B
|
|
Varsha S Marmat
|
()
|
|
9
|
YAVATMAL
|
MH-25-017-259-001/696
(HIWRI)
|
1825017000NRG24060620230108426
|
06/06/2023
|
Surendra R Kakas
|
1825017WL009778
|
Surendra R Kakas
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300CDA691
|
|
Surendra R Kakas
|
()
|
|
10
|
YAVATMAL
|
MH-25-017-266-001/112
(CHANDAPUR)
|
1825017000NRG24060620230108884
|
06/06/2023
|
prakash jadhav
|
1825017WL009811
|
prakash jadhav
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300CDA692
|
|
prakash jadhav
|
()
|
|
11
|
YAVATMAL
|
MH-25-017-266-001/126
(CHANDAPUR)
|
1825017000NRG24060620230111290
|
06/06/2023
|
USHA JADHAV
|
1825017WL010000
|
USHA JADHAV
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300CDA68A
|
|
USHA JADHAV
|
()
|
|
12
|
YAVATMAL
|
MH-25-017-266-001/268
(CHANDAPUR)
|
1825017000NRG24060620230108889
|
06/06/2023
|
Nilam R Rathod
|
1825017WL009811
|
Nilam R Rathod
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300CDA694
|
|
Nilam R Rathod
|
()
|
|
13
|
YAVATMAL
|
MH-25-017-266-001/98
(CHANDAPUR)
|
1825017000NRG24060620230111296
|
06/06/2023
|
manda m pawar
|
1825017WL010000
|
manda m pawar
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300CDA68E
|
|
manda m pawar
|
()
|
|
14
|
YAVATMAL
|
MH-25-017-393-001/23
(BHAM)
|
1825017000NRG24060620230110352
|
06/06/2023
|
Ratanmala Kakade
|
1825017WL009922
|
Ratanmala Kakade
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300CDA696
|
|
Ratanmala Kakade
|
()
|
|
15
|
YAVATMAL
|
MH-25-017-393-001/329
(BHAM)
|
1825017000NRG24060620230110353
|
06/06/2023
|
Rekha B Diware
|
1825017WL009922
|
Rekha B Diware
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300CDA68D
|
|
Rekha B Diware
|
()
|
|
16
|
YAVATMAL
|
MH-25-017-403-001/609
(BORI GOSAVI)
|
1825017000NRG24060620230108670
|
06/06/2023
|
nirmala bhimrao chahande
|
1825017WL009799
|
nirmala bhimrao chahande
|
00114
|
UTIB0SYDC08
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
N062300CDA68C
|
|
nirmala bhimrao chahande
|
()
|
|
17
|
YAVATMAL
|
MH-25-017-403-002/12
(BORI GOSAVI)
|
1825017000NRG24060620230108638
|
06/06/2023
|
anil vi. sarate
|
1825017WL009796
|
anil vi. sarate
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300CDA693
|
|
anil vi. sarate
|
()
|
|
18
|
YAVATMAL
|
MH-25-017-403-002/282
(BORI GOSAVI)
|
1825017000NRG24060620230108701
|
06/06/2023
|
sandya vijay gughane
|
1825017WL009806
|
sandya vijay gughane
|
00114
|
UTIB0SYDC08
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
N062300CDA688
|
|
sandya vijay gughane
|
()
|
|
19
|
YAVATMAL
|
MH-25-017-403-002/40
(BORI GOSAVI)
|
1825017000NRG24060620230108693
|
06/06/2023
|
shobha ade
|
1825017WL009804
|
shobha ade
|
00114
|
UTIB0SYDC08
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
N062300CDA68F
|
|
shobha ade
|
()
|
|
20
|
YAVATMAL
|
MH-25-017-403-002/47
(BORI GOSAVI)
|
1825017000NRG24060620230108694
|
06/06/2023
|
durga ade
|
1825017WL009804
|
durga ade
|
00114
|
UTIB0SYDC08
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
N062300CDA690
|
|
durga ade
|
()
|
|
21
|
YAVATMAL
|
MH-25-017-403-002/667
(BORI GOSAVI)
|
1825017000NRG24060620230108640
|
06/06/2023
|
Ratnakala Marbate
|
1825017WL009796
|
Ratnakala Marbate
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300CDA697
|
|
Ratnakala Marbate
|
()
|
|
22
|
YAVATMAL
|
MH-25-017-403-002/787
(BORI GOSAVI)
|
1825017000NRG24060620230108650
|
06/06/2023
|
Hirabai Kisan Chahande
|
1825017WL009797
|
Hirabai Kisan Chahande
|
00114
|
UTIB0SYDC08
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
N062300CDA689
|
|
Hirabai Kisan Chahande
|
()
|
|
23
|
YAVATMAL
|
MH-25-017-403-002/814
(BORI GOSAVI)
|
1825017000NRG24060620230108643
|
06/06/2023
|
Kusum Ingale
|
1825017WL009796
|
Kusum Ingale
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300CDA699
|
|
Kusum Ingale
|
()
|
|
24
|
YAVATMAL
|
MH-25-017-403-002/814
(BORI GOSAVI)
|
1825017000NRG24060620230108644
|
06/06/2023
|
Pooja Ingale
|
1825017WL009796
|
Pooja Ingale
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300CDA698
|
|
Pooja Ingale
|
()
|
|
25
|
YAVATMAL
|
MH-25-017-403-002/88
(BORI GOSAVI)
|
1825017000NRG24060620230108676
|
06/06/2023
|
VINOD PANJAB PURAM
|
1825017WL009800
|
VINOD PANJAB PURAM
|
00114
|
UTIB0SYDC08
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
N062300CDA695
|
|
VINOD PANJAB PURAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42588
|
42588
|
|
|
|
|
|
|
|