|
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-25-017-269-001/232
(SAVARGARH)
|
1825017000NRG24010620230085338
|
01/06/2023
|
Indu T Parse
|
1825017WL007535
|
Indu T Parse
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623001BC8CB
|
|
Indu T Parse
|
()
|
|
2
|
YAVATMAL
|
MH-25-017-269-001/36
(SAVARGARH)
|
1825017000NRG24010620230085341
|
01/06/2023
|
ASHOK D KHADEKE
|
1825017WL007535
|
ASHOK D KHADEKE
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623001BC8CA
|
|
ASHOK D KHADEKE
|
()
|
|
3
|
YAVATMAL
|
MH-25-017-269-001/532
(SAVARGARH)
|
1825017000NRG24010620230085347
|
01/06/2023
|
GAJANAN PRAKASH WAGHAMARE
|
1825017WL007535
|
GAJANAN PRAKASH WAGHAMARE
|
00051
|
MAHB0001136
|
1638
|
1638
|
Rejected
|
07/06/2023
|
|
N0623001BC8C3
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
YAVATMAL
|
MH-25-017-413-001/105
(WARZADI)
|
1825017000NRG24010620230085492
|
01/06/2023
|
lalita
|
1825017WL007546
|
lalita
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623001BC8CE
|
|
lalita
|
()
|
|
5
|
YAVATMAL
|
MH-25-017-413-001/80
(WARZADI)
|
1825017000NRG24010620230085460
|
01/06/2023
|
subhi
|
1825017WL007542
|
subhi
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623001BC8B9
|
|
subhi
|
()
|
|
6
|
YAVATMAL
|
MH-25-017-413-001/822
(WARZADI)
|
1825017000NRG24010620230085502
|
01/06/2023
|
JYOSTNA KAILAS RATHOD
|
1825017WL007546
|
JYOSTNA KAILAS RATHOD
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623001BC8BA
|
|
JYOSTNA KAILAS RATHOD
|
()
|
|
7
|
YAVATMAL
|
MH-25-017-413-001/836
(WARZADI)
|
1825017000NRG24010620230085487
|
01/06/2023
|
sunita ravidas jadhov
|
1825017WL007545
|
sunita ravidas jadhov
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623001BC8BB
|
|
sunita ravidas jadhov
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
8
|
YAVATMAL
|
MH-25-017-202-001/1007
(RUI)
|
1825017000NRG24010620230085031
|
01/06/2023
|
MANUSHA DHANU RATHOD
|
1825017WL007513
|
MANUSHA DHANU RATHOD
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623001BC8BC
|
|
MANUSHA DHANU RATHOD
|
()
|
|
9
|
YAVATMAL
|
MH-25-017-202-001/1069
(RUI)
|
1825017000NRG24010620230084984
|
01/06/2023
|
VARSHA GAJANAN LAKHKAR
|
1825017WL007509
|
VARSHA GAJANAN LAKHKAR
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623001BC8CD
|
|
VARSHA GAJANAN LAKHKAR
|
()
|
|
10
|
YAVATMAL
|
MH-25-017-202-001/1096
(RUI)
|
1825017000NRG24010620230084986
|
01/06/2023
|
RADHIKA PRASHANT LAKHAKR
|
1825017WL007509
|
RADHIKA PRASHANT LAKHAKR
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623001BC8BE
|
|
RADHIKA PRASHANT LAKHAKR
|
()
|
|
11
|
YAVATMAL
|
MH-25-017-202-001/1303
(RUI)
|
1825017000NRG24010620230085037
|
01/06/2023
|
PALLAVI UMESH RATHOD
|
1825017WL007513
|
PALLAVI UMESH RATHOD
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623001BC8BD
|
|
PALLAVI UMESH RATHOD
|
()
|
|
12
|
YAVATMAL
|
MH-25-017-268-001/124
(WADGAON PO.)
|
1825017000NRG24010620230085518
|
01/06/2023
|
AJAY SADASHIV NAGOSE
|
1825017WL007548
|
AJAY SADASHIV NAGOSE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623001BC8CC
|
|
AJAY SADASHIV NAGOSE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
13
|
YAVATMAL
|
MH-25-017-268-001/467
(WADGAON PO.)
|
1825017000NRG24010620230085575
|
01/06/2023
|
anju dilip chikate
|
1825017WL007553
|
anju dilip chikate
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623001BC8BF
|
|
anju dilip chikate
|
()
|
|
14
|
YAVATMAL
|
MH-25-017-268-001/472
(WADGAON PO.)
|
1825017000NRG24010620230085577
|
01/06/2023
|
anuradha anil virutkar
|
1825017WL007553
|
anuradha anil virutkar
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623001BC8C0
|
|
anuradha anil virutkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
15
|
YAVATMAL
|
MH-25-017-254-002/647
(AKAPURI)
|
1825017000NRG24010620230085349
|
01/06/2023
|
nilesh Madavi
|
1825017WL007536
|
nilesh Madavi
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623001BC8C4
|
|
MR NILESH GULAB MADAVI
|
()
|
|
16
|
YAVATMAL
|
MH-25-017-264-001/319
(ROHATEK)
|
1825017000NRG24010620230084970
|
01/06/2023
|
kamlabai chavhan
|
1825017WL007507
|
kamlabai chavhan
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
N0623001BC8C9
|
|
MR VINOD KAVDU CHAVHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
17
|
YAVATMAL
|
MH-25-017-413-001/103
(WARZADI)
|
1825017000NRG24010620230085480
|
01/06/2023
|
maroti jayram jadhov
|
1825017WL007545
|
maroti jayram jadhov
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623001BC8C5
|
|
MR MAROTI JAYRAM JADHAV
|
()
|
|
18
|
YAVATMAL
|
MH-25-017-413-001/111
(WARZADI)
|
1825017000NRG24010620230085498
|
01/06/2023
|
PRIYANKA YOGESH RATHOD
|
1825017WL007546
|
PRIYANKA YOGESH RATHOD
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623001BC8C7
|
|
MRS PRIYANKA YOGESH RATHOD
|
()
|
|
19
|
YAVATMAL
|
MH-25-017-413-001/26
(WARZADI)
|
1825017000NRG24010620230085504
|
01/06/2023
|
mangla shrikrushna kanteshwar
|
1825017WL007547
|
mangla shrikrushna kanteshwar
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623001BC8C8
|
|
MRS MANGALA SHRIKRUSHNA KANTESHWAR
|
()
|
|
20
|
YAVATMAL
|
MH-25-017-413-001/385
(WARZADI)
|
1825017000NRG24010620230085484
|
01/06/2023
|
pushpa vilas rathod
|
1825017WL007545
|
pushpa vilas rathod
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623001BC8C6
|
|
MR VILAS DEVRAO RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
21
|
YAVATMAL
|
MH-25-017-201-001/156
(ASOLA)
|
1825017000NRG24010620230085171
|
01/06/2023
|
shital nitesh gadhve
|
1825017WL007525
|
shital nitesh gadhve
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623001BC8B8
|
|
shital nitesh gadhve
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
22
|
YAVATMAL
|
MH-25-017-413-001/36
(WARZADI)
|
1825017000NRG24010620230085506
|
01/06/2023
|
suresh gajanan jadhav
|
1825017WL007547
|
suresh gajanan jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623001BC8C2
|
|
suresh gajanan jadhav
|
()
|
|
23
|
YAVATMAL
|
MH-25-017-413-001/815
(WARZADI)
|
1825017000NRG24010620230085509
|
01/06/2023
|
nirmala uttam chavhan
|
1825017WL007547
|
nirmala uttam chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623001BC8C1
|
|
nirmala uttam chavhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37947
|
37947
|
|
|
|
|
|
|
|