|
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-25-017-268-001/198
(WADGAON PO.)
|
1825017000NRG23060220240553255
|
20/03/2024
|
Shravan Laxman Todsam
|
1825017WL0068985
|
Shravan Laxman Todsam
|
00176
|
IDIB000R568
|
1792
|
1792
|
Rejected
|
24/04/2024
|
|
N0324016FAD32
|
No Such Account
|
|
|
|
2
|
YAVATMAL
|
MH-25-017-425-001/159
(RAM NAGAR)
|
1825017000NRG23030820230548503
|
20/03/2024
|
KOMAL GANESH RATOD
|
1825017WL0068402
|
KOMAL GANESH RATOD
|
00176
|
IDIB000R568
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
N0324016FAD2A
|
|
KOMAL GANESH RATOD
|
()
|
|
3
|
YAVATMAL
|
MH-25-017-425-001/159
(RAM NAGAR)
|
1825017000NRG23030820230548502
|
20/03/2024
|
Rachana G Rathod
|
1825017WL0068402
|
Rachana G Rathod
|
00176
|
IDIB000R568
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
N0324016FAD26
|
|
Rachana G Rathod
|
()
|
|
4
|
YAVATMAL
|
MH-25-017-425-001/222
(RAM NAGAR)
|
1825017000NRG23030820230548504
|
20/03/2024
|
Ulhas Pawar
|
1825017WL0068402
|
Ulhas Pawar
|
00176
|
IDIB000R568
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
N0324016FAD2D
|
|
Ulhas Pawar
|
()
|
|
5
|
YAVATMAL
|
MH-25-017-425-001/223
(RAM NAGAR)
|
1825017000NRG23030820230548505
|
20/03/2024
|
PANCHI MANOHAR JAHAV
|
1825017WL0068402
|
PANCHI MANOHAR JAHAV
|
00176
|
IDIB000R568
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
N0324016FAD30
|
|
PANCHI MANOHAR JAHAV
|
()
|
|
6
|
YAVATMAL
|
MH-25-017-425-001/229
(RAM NAGAR)
|
1825017000NRG23030820230548507
|
20/03/2024
|
RAMSING JAYSING RATHOD
|
1825017WL0068402
|
RAMSING JAYSING RATHOD
|
00176
|
IDIB000R568
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
N0324016FAD27
|
|
RAMSING JAYSING RATHOD
|
()
|
|
7
|
YAVATMAL
|
MH-25-017-425-001/246
(RAM NAGAR)
|
1825017000NRG23030820230548508
|
20/03/2024
|
devanad
|
1825017WL0068402
|
devanad
|
00176
|
IDIB000R568
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
N0324016FAD29
|
|
devanad
|
()
|
|
8
|
YAVATMAL
|
MH-25-017-425-001/311
(RAM NAGAR)
|
1825017000NRG23030820230548509
|
20/03/2024
|
DHIRAJ DADARAV RATHOD
|
1825017WL0068402
|
DHIRAJ DADARAV RATHOD
|
00176
|
IDIB000R568
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
N0324016FAD24
|
|
DHIRAJ DADARAV RATHOD
|
()
|
|
9
|
YAVATMAL
|
MH-25-017-425-001/311
(RAM NAGAR)
|
1825017000NRG23030820230548510
|
20/03/2024
|
SAVITA DHIRAJ RATHOD
|
1825017WL0068402
|
SAVITA DHIRAJ RATHOD
|
00176
|
IDIB000R568
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
N0324016FAD25
|
|
SAVITA DHIRAJ RATHOD
|
()
|
|
10
|
YAVATMAL
|
MH-25-017-425-001/385
(RAM NAGAR)
|
1825017000NRG23030820230548512
|
20/03/2024
|
KISHOAR
|
1825017WL0068402
|
KISHOAR
|
00176
|
IDIB000R568
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
N0324016FAD2E
|
|
KISHOAR
|
()
|
|
11
|
YAVATMAL
|
MH-25-017-425-001/418
(RAM NAGAR)
|
1825017000NRG23030820230548515
|
20/03/2024
|
Madhuri Sanjay Chavhan
|
1825017WL0068402
|
Madhuri Sanjay Chavhan
|
00176
|
IDIB000R568
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
N0324016FAD2B
|
|
Madhuri Sanjay Chavhan
|
()
|
|
12
|
YAVATMAL
|
MH-25-017-425-001/418
(RAM NAGAR)
|
1825017000NRG23030820230548516
|
20/03/2024
|
Sanjay Dilip Chavhan
|
1825017WL0068402
|
Sanjay Dilip Chavhan
|
00176
|
IDIB000R568
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
N0324016FAD31
|
|
Sanjay Dilip Chavhan
|
()
|
|
13
|
YAVATMAL
|
MH-25-017-425-001/422
(RAM NAGAR)
|
1825017000NRG23030820230548517
|
20/03/2024
|
Mohan Dhanji Rathod
|
1825017WL0068402
|
Mohan Dhanji Rathod
|
00176
|
IDIB000R568
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
N0324016FAD28
|
|
Mohan Dhanji Rathod
|
()
|
|
14
|
YAVATMAL
|
MH-25-017-425-001/72
(RAM NAGAR)
|
1825017000NRG23030820230548518
|
20/03/2024
|
prdip
|
1825017WL0068402
|
prdip
|
00176
|
IDIB000R568
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
N0324016FAD2F
|
|
prdip
|
()
|
|
15
|
YAVATMAL
|
MH-25-017-425-001/80
(RAM NAGAR)
|
1825017000NRG23030820230548519
|
20/03/2024
|
DILIP
|
1825017WL0068402
|
DILIP
|
00176
|
IDIB000R568
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
N0324016FAD2C
|
|
DILIP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26880
|
26880
|
|
|
|
|
|
|
|
|
16
|
YAVATMAL
|
MH-25-017-425-001/398
(RAM NAGAR)
|
1825017000NRG23030820230548513
|
20/03/2024
|
JYOSNA VIJAY RATHOD
|
1825017WL0068402
|
JYOSNA VIJAY RATHOD
|
00415
|
SBIN0002153
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
N0324016FAD34
|
|
MR GANESH VASANTARAO RATHOD
|
()
|
|
17
|
YAVATMAL
|
MH-25-017-425-001/398
(RAM NAGAR)
|
1825017000NRG23030820230548514
|
20/03/2024
|
Vijay Rathod
|
1825017WL0068402
|
Vijay Rathod
|
00415
|
SBIN0002153
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
N0324016FAD33
|
|
MR GANESH VASANTARAO RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
18
|
YAVATMAL
|
MH-25-017-332-001/583
(BORISINGH)
|
1825017000NRG23260220240553379
|
20/03/2024
|
Mangesh Bandu fupare
|
1825017WL0069030
|
Mangesh Bandu fupare
|
00415
|
SBIN0012713
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
N0324016FAD35
|
|
MASTER PRATIK MANGESH FUPARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32256
|
32256
|
|
|
|
|
|
|
|