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-25-017-403-002/795 (BORI GOSAVI)
|
1825017000NRG24040720230259700
|
04/07/2023
|
nita dinesh thakare
|
1825017WL024648
|
nita dinesh thakare
|
00045
|
BARB0VJYAVA
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723007E0DF9
|
|
nita dinesh thakare
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
2
|
YAVATMAL
|
MH-25-017-403-002/664 (BORI GOSAVI)
|
1825017000NRG24040720230259236
|
04/07/2023
|
Preeti Sanjay Thakare
|
1825017WL024605
|
Preeti Sanjay Thakare
|
00089
|
CBIN0284422
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723007E0E19
|
|
Preeti Sanjay Thakare
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
3
|
YAVATMAL
|
MH-25-017-403-002/11 (BORI GOSAVI)
|
1825017000NRG24040720230259708
|
04/07/2023
|
mangesh chahande
|
1825017WL024650
|
mangesh chahande
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
N0723007E0E18
|
|
mangesh chahande
|
()
|
4
|
YAVATMAL
|
MH-25-017-403-002/45 (BORI GOSAVI)
|
1825017000NRG24040720230259753
|
04/07/2023
|
TULSING RAJESH RATHOD
|
1825017WL024662
|
TULSING RAJESH RATHOD
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723007E0E0F
|
|
TULSING RAJESH RATHOD
|
()
|
5
|
YAVATMAL
|
MH-25-017-403-002/48 (BORI GOSAVI)
|
1825017000NRG24040720230259754
|
04/07/2023
|
sumitra vilas rathod
|
1825017WL024662
|
sumitra vilas rathod
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723007E0E0C
|
|
sumitra vilas rathod
|
()
|
6
|
YAVATMAL
|
MH-25-017-403-002/663 (BORI GOSAVI)
|
1825017000NRG24040720230259212
|
04/07/2023
|
Nanda Shende
|
1825017WL024603
|
Nanda Shende
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723007E0E0B
|
|
Nanda Shende
|
()
|
7
|
YAVATMAL
|
MH-25-017-403-002/727 (BORI GOSAVI)
|
1825017000NRG24040720230259740
|
04/07/2023
|
BALU HARICHAND JADHAO
|
1825017WL024659
|
BALU HARICHAND JADHAO
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723007E0E05
|
|
BALU HARICHAND JADHAO
|
()
|
8
|
YAVATMAL
|
MH-25-017-403-002/743 (BORI GOSAVI)
|
1825017000NRG24040720230259732
|
04/07/2023
|
SUNU GANESH CHAHANDE
|
1825017WL024657
|
SUNU GANESH CHAHANDE
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
N0723007E0E16
|
|
SUNU GANESH CHAHANDE
|
()
|
9
|
YAVATMAL
|
MH-25-017-403-002/75 (BORI GOSAVI)
|
1825017000NRG24040720230259755
|
04/07/2023
|
pushpa fulchand rathod
|
1825017WL024662
|
pushpa fulchand rathod
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723007E0DFF
|
|
pushpa fulchand rathod
|
()
|
10
|
YAVATMAL
|
MH-25-017-403-002/785 (BORI GOSAVI)
|
1825017000NRG24040720230259699
|
04/07/2023
|
rahul vishnu giri
|
1825017WL024648
|
rahul vishnu giri
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723007E0E07
|
|
rahul vishnu giri
|
()
|
11
|
YAVATMAL
|
MH-25-017-403-002/790 (BORI GOSAVI)
|
1825017000NRG24040720230259216
|
04/07/2023
|
PRATIBHA RAJESH MESHRAM
|
1825017WL024603
|
PRATIBHA RAJESH MESHRAM
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723007E0E10
|
|
PRATIBHA RAJESH MESHRAM
|
()
|
12
|
YAVATMAL
|
MH-25-017-403-002/801 (BORI GOSAVI)
|
1825017000NRG24040720230259701
|
04/07/2023
|
sunita rameshwar khandalkar
|
1825017WL024648
|
sunita rameshwar khandalkar
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723007E0E0D
|
|
sunita rameshwar khandalkar
|
()
|
13
|
YAVATMAL
|
MH-25-017-403-002/815 (BORI GOSAVI)
|
1825017000NRG24040720230259669
|
04/07/2023
|
asha balram rathod
|
1825017WL024646
|
asha balram rathod
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723007E0E01
|
|
asha balram rathod
|
()
|
14
|
YAVATMAL
|
MH-25-017-403-002/815 (BORI GOSAVI)
|
1825017000NRG24040720230259668
|
04/07/2023
|
balram deu rathod
|
1825017WL024646
|
balram deu rathod
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723007E0E00
|
|
balram deu rathod
|
()
|
15
|
YAVATMAL
|
MH-25-017-403-002/821 (BORI GOSAVI)
|
1825017000NRG24040720230259671
|
04/07/2023
|
sangita santosh rathod
|
1825017WL024646
|
sangita santosh rathod
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723007E0E02
|
|
sangita santosh rathod
|
()
|
16
|
YAVATMAL
|
MH-25-017-403-002/823 (BORI GOSAVI)
|
1825017000NRG24040720230259673
|
04/07/2023
|
bebi sanjay rathod
|
1825017WL024646
|
bebi sanjay rathod
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723007E0E04
|
|
bebi sanjay rathod
|
()
|
17
|
YAVATMAL
|
MH-25-017-403-002/823 (BORI GOSAVI)
|
1825017000NRG24040720230259672
|
04/07/2023
|
sanjay sravan rathod
|
1825017WL024646
|
sanjay sravan rathod
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723007E0E03
|
|
sanjay sravan rathod
|
()
|
18
|
YAVATMAL
|
MH-25-017-403-002/824 (BORI GOSAVI)
|
1825017000NRG24040720230259675
|
04/07/2023
|
sima gokul rathod
|
1825017WL024646
|
sima gokul rathod
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723007E0E06
|
|
sima gokul rathod
|
()
|
19
|
YAVATMAL
|
MH-25-017-403-002/826 (BORI GOSAVI)
|
1825017000NRG24040720230259676
|
04/07/2023
|
nitesh subhash rathod
|
1825017WL024646
|
nitesh subhash rathod
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723007E0E0E
|
|
nitesh subhash rathod
|
()
|
20
|
YAVATMAL
|
MH-25-017-403-003/703 (BORI GOSAVI)
|
1825017000NRG24040720230259742
|
04/07/2023
|
ABHIJEET RAMRAW RATHOD
|
1825017WL024659
|
ABHIJEET RAMRAW RATHOD
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723007E0E17
|
|
ABHIJEET RAMRAW RATHOD
|
()
|
21
|
YAVATMAL
|
MH-25-017-403-003/837 (BORI GOSAVI)
|
1825017000NRG24040720230259757
|
04/07/2023
|
ganesh yadav rathod
|
1825017WL024662
|
ganesh yadav rathod
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723007E0E08
|
|
ganesh yadav rathod
|
()
|
22
|
YAVATMAL
|
MH-25-017-403-003/849 (BORI GOSAVI)
|
1825017000NRG24040720230259661
|
04/07/2023
|
ganesh subhash rathod
|
1825017WL024645
|
ganesh subhash rathod
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
N0723007E0E0A
|
|
ganesh subhash rathod
|
()
|
23
|
YAVATMAL
|
MH-25-017-403-003/850 (BORI GOSAVI)
|
1825017000NRG24040720230259761
|
04/07/2023
|
mithun yadav rathod
|
1825017WL024662
|
mithun yadav rathod
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723007E0E09
|
|
mithun yadav rathod
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35217
|
35217
|
|
|
|
|
|
|
|
24
|
YAVATMAL
|
MH-25-017-403-002/904 (BORI GOSAVI)
|
1825017000NRG24040720230259598
|
04/07/2023
|
vivek dnyaneshwar ingale
|
1825017WL024641
|
vivek dnyaneshwar ingale
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723007E0E14
|
|
MR VIVEK DNYANESHWAR INGLE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
25
|
YAVATMAL
|
MH-25-017-403-002/157 (BORI GOSAVI)
|
1825017000NRG24040720230259588
|
04/07/2023
|
Namrata G Ingale
|
1825017WL024641
|
Namrata G Ingale
|
00415
|
SBIN0011428
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723007E0E15
|
|
MR GAJANAN LAXMAN INGALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
26
|
YAVATMAL
|
MH-25-017-201-001/99 (ASOLA)
|
1825017000NRG24040720230259192
|
04/07/2023
|
Shevanti U Chavan
|
1825017WL024601
|
Shevanti U Chavan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723007E0DFA
|
|
Shevanti U Chavan
|
()
|
27
|
YAVATMAL
|
MH-25-017-201-001/99 (ASOLA)
|
1825017000NRG24040720230259191
|
04/07/2023
|
Ukanda D Chavan
|
1825017WL024601
|
Ukanda D Chavan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723007E0DFB
|
|
Ukanda D Chavan
|
()
|
28
|
YAVATMAL
|
MH-25-017-290-001/15 (MAL MASAOLA)
|
1825017000NRG24040720230259715
|
04/07/2023
|
karuna
|
1825017WL024653
|
karuna
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
N0723007E0DFE
|
|
karuna
|
()
|
29
|
YAVATMAL
|
MH-25-017-290-001/161 (MAL MASAOLA)
|
1825017000NRG24040720230259716
|
04/07/2023
|
NARAYAN DHENGE
|
1825017WL024653
|
NARAYAN DHENGE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
N0723007E0DFC
|
|
NARAYAN DHENGE
|
()
|
30
|
YAVATMAL
|
MH-25-017-290-001/77 (MAL MASAOLA)
|
1825017000NRG24040720230259735
|
04/07/2023
|
chanda subhash badbuche
|
1825017WL024658
|
chanda subhash badbuche
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
N0723007E0E1A
|
|
chanda subhash badbuche
|
()
|
31
|
YAVATMAL
|
MH-25-017-290-001/91 (MAL MASAOLA)
|
1825017000NRG24040720230259746
|
04/07/2023
|
radha namdev khadake
|
1825017WL024660
|
radha namdev khadake
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
N0723007E0E1B
|
|
radha namdev khadake
|
()
|
32
|
YAVATMAL
|
MH-25-017-290-001/98 (MAL MASAOLA)
|
1825017000NRG24040720230259748
|
04/07/2023
|
USHA VASANTA NAVALE
|
1825017WL024660
|
USHA VASANTA NAVALE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
N0723007E0DFD
|
|
USHA VASANTA NAVALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10101
|
10101
|
|
|
|
|
|
|
|
33
|
YAVATMAL
|
MH-25-017-403-002/249 (BORI GOSAVI)
|
1825017000NRG24040720230259590
|
04/07/2023
|
VIVEK VASANTA RATHOD
|
1825017WL024641
|
VIVEK VASANTA RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723007E0E12
|
|
VIVEK VASANTA RATHOD
|
()
|
34
|
YAVATMAL
|
MH-25-017-403-002/663 (BORI GOSAVI)
|
1825017000NRG24040720230259214
|
04/07/2023
|
Nilesh Lobhaji Shende
|
1825017WL024603
|
Nilesh Lobhaji Shende
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723007E0E13
|
|
Nilesh Lobhaji Shende
|
()
|
35
|
YAVATMAL
|
MH-25-017-403-003/848 (BORI GOSAVI)
|
1825017000NRG24040720230259744
|
04/07/2023
|
avdhut domasing jadhav
|
1825017WL024659
|
avdhut domasing jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723007E0E11
|
|
avdhut domasing jadhav
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56784
|
56784
|
|
|
|
|
|
|
|