|
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-25-017-329-001/416
(KAREGAO)
|
1825017000NRG24280820230391355
|
28/08/2023
|
Puja Naynit chavhan
|
1825017WL042405
|
Puja Naynit chavhan
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
N0823022AF3A8
|
|
Puja Naynit chavhan
|
()
|
|
2
|
YAVATMAL
|
MH-25-017-396-001/133
(YAWALI)
|
1825017396NRG24280820230391458
|
28/08/2023
|
Umesh A Aatram
|
1825017WL042422
|
Umesh A Aatram
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
N0823022AF3A2
|
|
Umesh A Aatram
|
()
|
|
3
|
YAVATMAL
|
MH-25-017-396-001/690
(YAWALI)
|
1825017000NRG24280820230391383
|
28/08/2023
|
SHRIRAM LAKSHMAN ANJIRKAR
|
1825017WL042409
|
SHRIRAM LAKSHMAN ANJIRKAR
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
N0823022AF3A7
|
|
SHRIRAM LAKSHMAN ANJIRKAR
|
()
|
|
4
|
YAVATMAL
|
MH-25-017-396-001/734
(YAWALI)
|
1825017000NRG24280820230391390
|
28/08/2023
|
PARVATI KANHU RANDE
|
1825017WL042411
|
PARVATI KANHU RANDE
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
N0823022AF3A9
|
|
PARVATI KANHU RANDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
5
|
YAVATMAL
|
MH-25-017-411-001/213
(PARAVA)
|
1825017000NRG24280820230391371
|
28/08/2023
|
GOVINDA GULABRAO MESHRAM
|
1825017WL042407
|
GOVINDA GULABRAO MESHRAM
|
00415
|
SBIN0000506
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
N0823022AF3AB
|
|
GOVIND GULABRAO MESHRAM
|
()
|
|
6
|
YAVATMAL
|
MH-25-017-411-001/213
(PARAVA)
|
1825017000NRG24280820230391372
|
28/08/2023
|
JYOSHNA GOVIND MESHRAM
|
1825017WL042407
|
JYOSHNA GOVIND MESHRAM
|
00415
|
SBIN0000506
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
N0823022AF3AA
|
|
GOVIND GULABRAO MESHRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
7
|
YAVATMAL
|
MH-25-017-269-001/1094
(SAVARGARH)
|
1825017000NRG24280820230391373
|
28/08/2023
|
sumayya Ibrahim Pathan
|
1825017WL042408
|
sumayya Ibrahim Pathan
|
00415
|
SBIN0017870
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N0823022AF3A4
|
|
MRS SUMAYYABI IBRAHIM PATHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
YAVATMAL
|
MH-25-017-269-001/599
(SAVARGARH)
|
1825017000NRG24280820230391380
|
28/08/2023
|
Shahebaj Ibrahim Khan Pathan
|
1825017WL042408
|
Shahebaj Ibrahim Khan Pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N0823022AF3A3
|
|
Shahebaj Ibrahim Khan Pathan
|
()
|
|
9
|
YAVATMAL
|
MH-25-017-396-001/787
(YAWALI)
|
1825017000NRG24280820230391384
|
28/08/2023
|
PRAVIN HIRAMAN DEBURKAR
|
1825017WL042409
|
PRAVIN HIRAMAN DEBURKAR
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
N0823022AF3A5
|
|
PRAVIN HIRAMAN DEBURKAR
|
()
|
|
10
|
YAVATMAL
|
MH-25-017-396-001/787
(YAWALI)
|
1825017000NRG24280820230391385
|
28/08/2023
|
RAKHI PRAVIN DEBURKAR
|
1825017WL042409
|
RAKHI PRAVIN DEBURKAR
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
N0823022AF3A6
|
|
RAKHI PRAVIN DEBURKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|