|
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-25-017-414-001/224
(BHARI)
|
1825017000NRG24011220230494365
|
01/12/2023
|
Shalu Mohan Maraskolhe
|
1825017WL058952
|
Shalu Mohan Maraskolhe
|
00048
|
BKID0000630
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230000C051
|
|
Shalu Mohan Maraskolhe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
YAVATMAL
|
MH-25-017-343-001/1653
(KHANGAON)
|
1825017000NRG24011220230494672
|
01/12/2023
|
LALITA ANAND NAGPURE
|
1825017WL058983
|
LALITA ANAND NAGPURE
|
00078
|
CNRB0002639
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230000C032
|
|
LALITA ANAND NAGPURE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
YAVATMAL
|
MH-25-017-343-001/52
(KHANGAON)
|
1825017000NRG24011220230494689
|
01/12/2023
|
ARCHANA AJABRAO KASARKAR
|
1825017WL058984
|
ARCHANA AJABRAO KASARKAR
|
00078
|
CNRB0015520
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230000C033
|
|
ARCHANA AJABRAO KASARKAR
|
()
|
|
4
|
YAVATMAL
|
MH-25-017-343-001/52
(KHANGAON)
|
1825017000NRG24011220230494688
|
01/12/2023
|
KAUSALBAI AJABRAO KASARKAR
|
1825017WL058984
|
KAUSALBAI AJABRAO KASARKAR
|
00078
|
CNRB0015520
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230000C034
|
|
KAUSALBAI AJABRAO KASARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
YAVATMAL
|
MH-25-017-343-001/108
(KHANGAON)
|
1825017000NRG24011220230494682
|
01/12/2023
|
santosh p siware
|
1825017WL058984
|
santosh p siware
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230000C047
|
|
MR SANTOSH PANJAB SHIVARE
|
()
|
|
6
|
YAVATMAL
|
MH-25-017-343-001/147
(KHANGAON)
|
1825017000NRG24011220230494683
|
01/12/2023
|
Vimal R.Rohankar
|
1825017WL058984
|
Vimal R.Rohankar
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230000C045
|
|
MR RAMESH R ROHANKAR MRS VIMALBAI RAMCHA
|
()
|
|
7
|
YAVATMAL
|
MH-25-017-343-001/166
(KHANGAON)
|
1825017000NRG24011220230494673
|
01/12/2023
|
Mohan z.Lihlar
|
1825017WL058983
|
Mohan z.Lihlar
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230000C048
|
|
MR MOHAN ZINGARUJI LILHARE
|
()
|
|
8
|
YAVATMAL
|
MH-25-017-343-001/1797
(KHANGAON)
|
1825017000NRG24011220230495042
|
01/12/2023
|
MANGESH GOPAL WAGHMARE
|
1825017WL059004
|
MANGESH GOPAL WAGHMARE
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230000C043
|
|
MR MANGESH GOPAL WAGHMARE
|
()
|
|
9
|
YAVATMAL
|
MH-25-017-343-001/1812
(KHANGAON)
|
1825017000NRG24011220230495048
|
01/12/2023
|
SURAJ VITTHAL JAMBHORE
|
1825017WL059004
|
SURAJ VITTHAL JAMBHORE
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230000C049
|
|
MR SURAJ VITTHAL JAMBHORE
|
()
|
|
10
|
YAVATMAL
|
MH-25-017-343-001/66
(KHANGAON)
|
1825017000NRG24011220230494690
|
01/12/2023
|
Kailash B. Rangire
|
1825017WL058984
|
Kailash B. Rangire
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230000C046
|
|
MRS PARVATIBAI BAPURAO RANGIRE
|
()
|
|
11
|
YAVATMAL
|
MH-25-017-343-001/92
(KHANGAON)
|
1825017000NRG24011220230495053
|
01/12/2023
|
Bebi J.Daware
|
1825017WL059004
|
Bebi J.Daware
|
00415
|
SBIN0000506
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N12230000C044
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
12
|
YAVATMAL
|
MH-25-017-343-001/1805
(KHANGAON)
|
1825017000NRG24011220230495046
|
01/12/2023
|
SHUBHAM NIRANDAS LILHARE
|
1825017WL059004
|
SHUBHAM NIRANDAS LILHARE
|
00415
|
SBIN0017870
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230000C04B
|
|
MR SHUBHAM NIRANDAS LILHARE
|
()
|
|
13
|
YAVATMAL
|
MH-25-017-343-001/1813
(KHANGAON)
|
1825017000NRG24011220230495049
|
01/12/2023
|
DIPESH JATAN DAWARE
|
1825017WL059004
|
DIPESH JATAN DAWARE
|
00415
|
SBIN0017870
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230000C04A
|
|
MR DIPESH JATAN DAWARE
|
()
|
|
14
|
YAVATMAL
|
MH-25-017-343-001/1814
(KHANGAON)
|
1825017000NRG24011220230495050
|
01/12/2023
|
ARJUN SUDAM NAGPURE
|
1825017WL059004
|
ARJUN SUDAM NAGPURE
|
00415
|
SBIN0017870
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230000C04C
|
|
MR ARJUN SUDAM NAGPURE
|
()
|
|
15
|
YAVATMAL
|
MH-25-017-343-001/1815
(KHANGAON)
|
1825017000NRG24011220230495051
|
01/12/2023
|
POOJA SHESHRAO SHIWARE
|
1825017WL059004
|
POOJA SHESHRAO SHIWARE
|
00415
|
SBIN0017870
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230000C04D
|
|
MRS POOJA SHESHRAO SHIWARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
16
|
YAVATMAL
|
MH-25-017-206-001/151
(BOTH BODAN)
|
1825017000NRG24011220230494319
|
01/12/2023
|
kilas
|
1825017WL058936
|
kilas
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N12230000C050
|
|
kilas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
17
|
YAVATMAL
|
MH-25-017-213-002/229
(GHODKHINDI)
|
1825017000NRG24011220230494374
|
01/12/2023
|
Vidhya P. Pandhare
|
1825017WL058954
|
Vidhya P. Pandhare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230000C041
|
|
Vidhya P. Pandhare
|
()
|
|
18
|
YAVATMAL
|
MH-25-017-343-001/148
(KHANGAON)
|
1825017000NRG24011220230494669
|
01/12/2023
|
RINA ARVIND WAGHMARE
|
1825017WL058983
|
RINA ARVIND WAGHMARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230000C03F
|
|
RINA ARVIND WAGHMARE
|
()
|
|
19
|
YAVATMAL
|
MH-25-017-343-001/161
(KHANGAON)
|
1825017000NRG24011220230494670
|
01/12/2023
|
SONABAI W KASARDAR
|
1825017WL058983
|
SONABAI W KASARDAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230000C03E
|
|
SONABAI W KASARDAR
|
()
|
|
20
|
YAVATMAL
|
MH-25-017-343-001/1645
(KHANGAON)
|
1825017000NRG24011220230495040
|
01/12/2023
|
RAMVATI D SHIVARE
|
1825017WL059004
|
RAMVATI D SHIVARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230000C038
|
|
RAMVATI D SHIVARE
|
()
|
|
21
|
YAVATMAL
|
MH-25-017-343-001/1653
(KHANGAON)
|
1825017000NRG24011220230494671
|
01/12/2023
|
ANAND P NAGPURE
|
1825017WL058983
|
ANAND P NAGPURE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230000C042
|
|
ANAND P NAGPURE
|
()
|
|
22
|
YAVATMAL
|
MH-25-017-343-001/1755
(KHANGAON)
|
1825017000NRG24011220230494675
|
01/12/2023
|
GAURAV A NAGPURE
|
1825017WL058983
|
GAURAV A NAGPURE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230000C03D
|
|
GAURAV A NAGPURE
|
()
|
|
23
|
YAVATMAL
|
MH-25-017-343-001/1755
(KHANGAON)
|
1825017000NRG24011220230494676
|
01/12/2023
|
SHITAL G NAGPURE
|
1825017WL058983
|
SHITAL G NAGPURE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230000C03B
|
|
SHITAL G NAGPURE
|
()
|
|
24
|
YAVATMAL
|
MH-25-017-343-001/1767
(KHANGAON)
|
1825017000NRG24011220230494677
|
01/12/2023
|
RANJANA V LILHARE
|
1825017WL058983
|
RANJANA V LILHARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230000C03A
|
|
RANJANA V LILHARE
|
()
|
|
25
|
YAVATMAL
|
MH-25-017-343-001/1806
(KHANGAON)
|
1825017000NRG24011220230495047
|
01/12/2023
|
MAHESH NAGPURE
|
1825017WL059004
|
MAHESH NAGPURE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230000C037
|
|
MAHESH NAGPURE
|
()
|
|
26
|
YAVATMAL
|
MH-25-017-343-001/203
(KHANGAON)
|
1825017000NRG24011220230494686
|
01/12/2023
|
KARAN S ROHANKAR
|
1825017WL058984
|
KARAN S ROHANKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230000C040
|
|
KARAN S ROHANKAR
|
()
|
|
27
|
YAVATMAL
|
MH-25-017-343-001/211
(KHANGAON)
|
1825017000NRG24011220230494680
|
01/12/2023
|
SUNIL A NAGPURE
|
1825017WL058983
|
SUNIL A NAGPURE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230000C039
|
|
SUNIL A NAGPURE
|
()
|
|
28
|
YAVATMAL
|
MH-25-017-343-001/42
(KHANGAON)
|
1825017000NRG24011220230494687
|
01/12/2023
|
BALURAM D RATHOD
|
1825017WL058984
|
BALURAM D RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230000C036
|
|
BALURAM D RATHOD
|
()
|
|
29
|
YAVATMAL
|
MH-25-017-343-001/83
(KHANGAON)
|
1825017000NRG24011220230494691
|
01/12/2023
|
RATMALA S RANGIRE
|
1825017WL058984
|
RATMALA S RANGIRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230000C035
|
|
RATMALA S RANGIRE
|
()
|
|
30
|
YAVATMAL
|
MH-25-017-343-001/83
(KHANGAON)
|
1825017000NRG24011220230494681
|
01/12/2023
|
SUDHAKAR K RANGIRE
|
1825017WL058983
|
SUDHAKAR K RANGIRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230000C03C
|
|
SUDHAKAR K RANGIRE
|
()
|
|
31
|
YAVATMAL
|
MH-25-017-397-001/225
(KHARAD)
|
1825017000NRG24011220230493668
|
01/12/2023
|
Vikas Manohar Wasnik
|
1825017WL058865
|
Vikas Manohar Wasnik
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230000C04F
|
|
Vikas Manohar Wasnik
|
()
|
|
32
|
YAVATMAL
|
MH-25-017-397-001/90
(KHARAD)
|
1825017000NRG24011220230493671
|
01/12/2023
|
Ganesh G Gadekar
|
1825017WL058865
|
Ganesh G Gadekar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230000C04E
|
|
Ganesh G Gadekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52143
|
52143
|
|
|
|
|
|
|
|