|
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-25-017-458-001/377
(BORJAI)
|
1825017000NRG23070820230551296
|
30/11/2023
|
SHEYLESH NAGORAO MIRASE
|
1825017WL0068606
|
SHEYLESH NAGORAO MIRASE
|
00048
|
BKID0000630
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N112301A8F582
|
|
SHEYLESH NAGORAO MIRASE
|
()
|
|
2
|
YAVATMAL
|
MH-25-017-458-001/83
(BORJAI)
|
1825017000NRG23070820230551292
|
30/11/2023
|
SHANTANU RAMESH GORE
|
1825017WL0068606
|
SHANTANU RAMESH GORE
|
00048
|
BKID0000630
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N112301A8F581
|
|
SHANTANU RAMESH GORE
|
()
|
|
3
|
YAVATMAL
|
MH-25-017-458-001/83
(BORJAI)
|
1825017000NRG23070820230551265
|
30/11/2023
|
SHANTANU RAMESH GORE
|
1825017WL0068606
|
SHANTANU RAMESH GORE
|
00048
|
BKID0000630
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N112301A8F580
|
|
SHANTANU RAMESH GORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
4
|
YAVATMAL
|
MH-25-017-458-001/238
(BORJAI)
|
1825017000NRG23070820230551263
|
30/11/2023
|
Prem Mirase
|
1825017WL0068606
|
Prem Mirase
|
00089
|
CBIN0282050
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N112301A8F57F
|
|
Prem Mirase
|
()
|
|
5
|
YAVATMAL
|
MH-25-017-458-001/238
(BORJAI)
|
1825017000NRG23070820230551293
|
30/11/2023
|
Prem Mirase
|
1825017WL0068606
|
Prem Mirase
|
00089
|
CBIN0282050
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N112301A8F57E
|
|
Prem Mirase
|
()
|
|
6
|
YAVATMAL
|
MH-25-017-458-002/370
(BORJAI)
|
1825017000NRG23070820230551275
|
30/11/2023
|
SUNIL HARI RATHOD
|
1825017WL0068606
|
SUNIL HARI RATHOD
|
00089
|
CBIN0282050
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N112301A8F57B
|
|
SUNIL HARI RATHOD
|
()
|
|
7
|
YAVATMAL
|
MH-25-017-458-002/370
(BORJAI)
|
1825017000NRG23070820230551277
|
30/11/2023
|
SUNIL HARI RATHOD
|
1825017WL0068606
|
SUNIL HARI RATHOD
|
00089
|
CBIN0282050
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N112301A8F57D
|
|
SUNIL HARI RATHOD
|
()
|
|
8
|
YAVATMAL
|
MH-25-017-458-002/370
(BORJAI)
|
1825017000NRG23070820230551278
|
30/11/2023
|
SUREKHA SUNIL RATHOD
|
1825017WL0068606
|
SUREKHA SUNIL RATHOD
|
00089
|
CBIN0282050
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N112301A8F57C
|
|
SUREKHA SUNIL RATHOD
|
()
|
|
9
|
YAVATMAL
|
MH-25-017-458-002/370
(BORJAI)
|
1825017000NRG23070820230551276
|
30/11/2023
|
SUREKHA SUNIL RATHOD
|
1825017WL0068606
|
SUREKHA SUNIL RATHOD
|
00089
|
CBIN0282050
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N112301A8F57A
|
|
SUREKHA SUNIL RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
10
|
YAVATMAL
|
MH-25-017-458-002/71
(BORJAI)
|
1825017000NRG23070820230551283
|
30/11/2023
|
nalu
|
1825017WL0068606
|
nalu
|
00176
|
IDIB000B757
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N112301A8F562
|
|
nalu
|
()
|
|
11
|
YAVATMAL
|
MH-25-017-458-002/71
(BORJAI)
|
1825017000NRG23070820230551282
|
30/11/2023
|
ramji
|
1825017WL0068606
|
ramji
|
00176
|
IDIB000B757
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N112301A8F561
|
|
ramji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
12
|
YAVATMAL
|
MH-25-017-458-001/32
(BORJAI)
|
1825017000NRG23070820230551295
|
30/11/2023
|
GAJANAN VISHNU UMARE
|
1825017WL0068606
|
GAJANAN VISHNU UMARE
|
00415
|
SBIN0000506
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N112301A8F579
|
|
MR GAJANAN VISHNU UMARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
13
|
YAVATMAL
|
MH-25-017-458-001/21
(BORJAI)
|
1825017000NRG23070820230551289
|
30/11/2023
|
Nagorao M Mirase
|
1825017WL0068606
|
Nagorao M Mirase
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N112301A8F577
|
|
MR NAGORAO MAROTI MIRASE
|
()
|
|
14
|
YAVATMAL
|
MH-25-017-458-001/21
(BORJAI)
|
1825017000NRG23070820230551262
|
30/11/2023
|
Nagorao M Mirase
|
1825017WL0068606
|
Nagorao M Mirase
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N112301A8F578
|
|
MR NAGORAO MAROTI MIRASE
|
()
|
|
15
|
YAVATMAL
|
MH-25-017-458-001/32
(BORJAI)
|
1825017000NRG23070820230551294
|
30/11/2023
|
Vishnu K. Umare
|
1825017WL0068606
|
Vishnu K. Umare
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N112301A8F56F
|
|
MR VISHNU KISAN UMARE
|
()
|
|
16
|
YAVATMAL
|
MH-25-017-458-001/44
(BORJAI)
|
1825017000NRG23070820230551297
|
30/11/2023
|
suresh
|
1825017WL0068606
|
suresh
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N112301A8F584
|
|
MR SURESH RAMJI AGALDARE
|
()
|
|
17
|
YAVATMAL
|
MH-25-017-458-001/44
(BORJAI)
|
1825017000NRG23070820230551264
|
30/11/2023
|
suresh
|
1825017WL0068606
|
suresh
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N112301A8F583
|
|
MR SURESH RAMJI AGALDARE
|
()
|
|
18
|
YAVATMAL
|
MH-25-017-458-001/60
(BORJAI)
|
1825017000NRG23070820230551290
|
30/11/2023
|
laxmi bhaisakar
|
1825017WL0068606
|
laxmi bhaisakar
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N112301A8F576
|
|
MR PRALHAD TUKARAM DHAISKAR
|
()
|
|
19
|
YAVATMAL
|
MH-25-017-458-001/64
(BORJAI)
|
1825017000NRG23070820230551291
|
30/11/2023
|
Sheshrao Mahagan
|
1825017WL0068606
|
Sheshrao Mahagan
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N112301A8F565
|
|
MR SHESHRAO DEVRAO MAHAJAN
|
()
|
|
20
|
YAVATMAL
|
MH-25-017-458-002/116
(BORJAI)
|
1825017000NRG23070820230551286
|
30/11/2023
|
SHESHRAO BHIMRAO ASOLE
|
1825017WL0068606
|
SHESHRAO BHIMRAO ASOLE
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N112301A8F564
|
|
MR SHESHRAO BHIMA ASOLE
|
()
|
|
21
|
YAVATMAL
|
MH-25-017-458-002/116
(BORJAI)
|
1825017000NRG23070820230551267
|
30/11/2023
|
SHESHRAO BHIMRAO ASOLE
|
1825017WL0068606
|
SHESHRAO BHIMRAO ASOLE
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N112301A8F563
|
|
MR SHESHRAO BHIMA ASOLE
|
()
|
|
22
|
YAVATMAL
|
MH-25-017-458-002/20-A
(BORJAI)
|
1825017000NRG23070820230551269
|
30/11/2023
|
mandabai r kumbhekar
|
1825017WL0068606
|
mandabai r kumbhekar
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N112301A8F56E
|
|
MR RAGHUNATH BHONAJI KUMBHEKAR
|
()
|
|
23
|
YAVATMAL
|
MH-25-017-458-002/20-A
(BORJAI)
|
1825017000NRG23070820230551288
|
30/11/2023
|
mandabai r kumbhekar
|
1825017WL0068606
|
mandabai r kumbhekar
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N112301A8F56C
|
|
MR RAGHUNATH BHONAJI KUMBHEKAR
|
()
|
|
24
|
YAVATMAL
|
MH-25-017-458-002/20-A
(BORJAI)
|
1825017000NRG23070820230551287
|
30/11/2023
|
raghunath b kumbhekar
|
1825017WL0068606
|
raghunath b kumbhekar
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N112301A8F56B
|
|
MR RAGHUNATH BHONAJI KUMBHEKAR
|
()
|
|
25
|
YAVATMAL
|
MH-25-017-458-002/20-A
(BORJAI)
|
1825017000NRG23070820230551268
|
30/11/2023
|
raghunath b kumbhekar
|
1825017WL0068606
|
raghunath b kumbhekar
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N112301A8F56D
|
|
MR RAGHUNATH BHONAJI KUMBHEKAR
|
()
|
|
26
|
YAVATMAL
|
MH-25-017-458-002/28-A
(BORJAI)
|
1825017000NRG23070820230551270
|
30/11/2023
|
raju t rathod
|
1825017WL0068606
|
raju t rathod
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N112301A8F567
|
|
MR RAJU TEJA RATHOD
|
()
|
|
27
|
YAVATMAL
|
MH-25-017-458-002/28-A
(BORJAI)
|
1825017000NRG23070820230551272
|
30/11/2023
|
raju t rathod
|
1825017WL0068606
|
raju t rathod
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N112301A8F569
|
|
MR RAJU TEJA RATHOD
|
()
|
|
28
|
YAVATMAL
|
MH-25-017-458-002/28-A
(BORJAI)
|
1825017000NRG23070820230551273
|
30/11/2023
|
renuka r rathod
|
1825017WL0068606
|
renuka r rathod
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N112301A8F56A
|
|
MR RAJU TEJA RATHOD
|
()
|
|
29
|
YAVATMAL
|
MH-25-017-458-002/28-A
(BORJAI)
|
1825017000NRG23070820230551271
|
30/11/2023
|
renuka r rathod
|
1825017WL0068606
|
renuka r rathod
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N112301A8F568
|
|
MR RAJU TEJA RATHOD
|
()
|
|
30
|
YAVATMAL
|
MH-25-017-458-002/295
(BORJAI)
|
1825017000NRG23070820230551274
|
30/11/2023
|
arun
|
1825017WL0068606
|
arun
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N112301A8F566
|
|
MR ARUN SUGAN KASAR
|
()
|
|
31
|
YAVATMAL
|
MH-25-017-458-002/49
(BORJAI)
|
1825017000NRG23070820230551279
|
30/11/2023
|
dulsing jadhav
|
1825017WL0068606
|
dulsing jadhav
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N112301A8F575
|
|
MR DULSING KANIRAM JADHAV
|
()
|
|
32
|
YAVATMAL
|
MH-25-017-458-002/52
(Dighori)
|
1825017000NRG23070820230551281
|
30/11/2023
|
keshrbai r rathod
|
1825017WL0068606
|
keshrbai r rathod
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N112301A8F573
|
|
MR RAMRAO LALA RATHOD
|
()
|
|
33
|
YAVATMAL
|
MH-25-017-458-002/52
(Dighori)
|
1825017000NRG23070820230551280
|
30/11/2023
|
ramrao l rathod
|
1825017WL0068606
|
ramrao l rathod
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N112301A8F574
|
|
MR RAMRAO LALA RATHOD
|
()
|
|
34
|
YAVATMAL
|
MH-25-017-458-002/86
(BORJAI)
|
1825017000NRG23070820230551266
|
30/11/2023
|
Lalsing G Chavhan
|
1825017WL0068606
|
Lalsing G Chavhan
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N112301A8F572
|
|
MR LALSING GOBARA CHAVHAN
|
()
|
|
35
|
YAVATMAL
|
MH-25-017-458-002/86
(BORJAI)
|
1825017000NRG23070820230551284
|
30/11/2023
|
Lalsing G Chavhan
|
1825017WL0068606
|
Lalsing G Chavhan
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N112301A8F571
|
|
MR LALSING GOBARA CHAVHAN
|
()
|
|
36
|
YAVATMAL
|
MH-25-017-458-002/86
(BORJAI)
|
1825017000NRG23070820230551285
|
30/11/2023
|
Shantabai L Chavhan
|
1825017WL0068606
|
Shantabai L Chavhan
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N112301A8F570
|
|
MR LALSING GOBARA CHAVHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43008
|
43008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64512
|
64512
|
|
|
|
|
|
|
|