|
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-25-017-335-001/1136
(VARUD)
|
1825017000NRG22141220210344247
|
09/11/2023
|
suresh kisan nandrdhane
|
1825017WL042619
|
suresh kisan nandrdhane
|
00176
|
IDIB000R568
|
1488
|
1488
|
Processed
|
17/11/2023
|
|
7785701961
|
|
suresh kisan nandrdhane
|
()
|
|
2
|
YAVATMAL
|
MH-25-017-335-001/1143
(VARUD)
|
1825017000NRG22141220210344249
|
09/11/2023
|
LATA PRAFUL CHATKE
|
1825017WL042619
|
LATA PRAFUL CHATKE
|
00176
|
IDIB000R568
|
1488
|
1488
|
Processed
|
17/11/2023
|
|
7785701967
|
|
LATA PRAFUL CHATKE
|
()
|
|
3
|
YAVATMAL
|
MH-25-017-335-001/1143
(VARUD)
|
1825017000NRG22141220210344248
|
09/11/2023
|
PRAFUL NARAYAN CHATKE
|
1825017WL042619
|
PRAFUL NARAYAN CHATKE
|
00176
|
IDIB000R568
|
1488
|
1488
|
Processed
|
17/11/2023
|
|
7785701964
|
|
PRAFUL NARAYAN CHATKE
|
()
|
|
4
|
YAVATMAL
|
MH-25-017-335-001/1144
(VARUD)
|
1825017000NRG22141220210344250
|
09/11/2023
|
ATUL NARYAN CHATKE
|
1825017WL042619
|
ATUL NARYAN CHATKE
|
00176
|
IDIB000R568
|
1488
|
1488
|
Processed
|
17/11/2023
|
|
7785701966
|
|
ATUL NARYAN CHATKE
|
()
|
|
5
|
YAVATMAL
|
MH-25-017-335-001/1144
(VARUD)
|
1825017000NRG22141220210344251
|
09/11/2023
|
PRAJALI ATUL CHATKE
|
1825017WL042619
|
PRAJALI ATUL CHATKE
|
00176
|
IDIB000R568
|
1488
|
1488
|
Processed
|
17/11/2023
|
|
7785701965
|
|
PRAJALI ATUL CHATKE
|
()
|
|
6
|
YAVATMAL
|
MH-25-017-335-001/1150
(VARUD)
|
1825017000NRG22141220210344253
|
09/11/2023
|
ANUSAYA TUKARAM RATHOD
|
1825017WL042619
|
ANUSAYA TUKARAM RATHOD
|
00176
|
IDIB000R568
|
1488
|
1488
|
Processed
|
17/11/2023
|
|
7785701963
|
|
ANUSAYA TUKARAM RATHOD
|
()
|
|
7
|
YAVATMAL
|
MH-25-017-335-001/1150
(VARUD)
|
1825017000NRG22141220210344252
|
09/11/2023
|
RAHUL TUKARAM RATHOD
|
1825017WL042619
|
RAHUL TUKARAM RATHOD
|
00176
|
IDIB000R568
|
1488
|
1488
|
Processed
|
17/11/2023
|
|
7785701962
|
|
RAHUL TUKARAM RATHOD
|
()
|
|
8
|
YAVATMAL
|
MH-25-017-335-001/1158
(VARUD)
|
1825017000NRG22070620220610545
|
09/11/2023
|
PRMOD TUKARAM TUMRAM
|
1825017WL0070784
|
PRMOD TUKARAM TUMRAM
|
00176
|
IDIB000R568
|
1488
|
1488
|
Processed
|
17/11/2023
|
|
7785701971
|
|
PRMOD TUKARAM TUMRAM
|
()
|
|
9
|
YAVATMAL
|
MH-25-017-335-001/1162
(VARUD)
|
1825017000NRG22070620220610547
|
09/11/2023
|
JIVAN VASUDEV KANFADE
|
1825017WL0070784
|
JIVAN VASUDEV KANFADE
|
00176
|
IDIB000R568
|
1488
|
1488
|
Processed
|
17/11/2023
|
|
7785701970
|
|
JIVAN VASUDEV KANFADE
|
()
|
|
10
|
YAVATMAL
|
MH-25-017-335-001/1162
(VARUD)
|
1825017000NRG22070620220610548
|
09/11/2023
|
SUJATA JIVAN KANFADE
|
1825017WL0070784
|
SUJATA JIVAN KANFADE
|
00176
|
IDIB000R568
|
1488
|
1488
|
Processed
|
17/11/2023
|
|
7785701969
|
|
SUJATA JIVAN KANFADE
|
()
|
|
11
|
YAVATMAL
|
MH-25-017-335-001/175
(VARUD)
|
1825017000NRG22070620220610550
|
09/11/2023
|
ANITA NARAYAN GADCHILWAR
|
1825017WL0070784
|
ANITA NARAYAN GADCHILWAR
|
00176
|
IDIB000R568
|
1488
|
1488
|
Processed
|
17/11/2023
|
|
7785701968
|
|
ANITA NARAYAN GADCHILWAR
|
()
|
|
12
|
YAVATMAL
|
MH-25-017-335-001/175
(VARUD)
|
1825017000NRG22070620220610549
|
09/11/2023
|
NARAYAN VASANTA GADCHILWAR
|
1825017WL0070784
|
NARAYAN VASANTA GADCHILWAR
|
00176
|
IDIB000R568
|
1488
|
1488
|
Processed
|
17/11/2023
|
|
7785701960
|
|
NARAYAN VASANTA GADCHILWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17856
|
17856
|
|
|
|
|
|
|
|
|
13
|
YAVATMAL
|
MH-25-017-335-001/1158
(VARUD)
|
1825017000NRG22070620220610546
|
09/11/2023
|
RAVINA PRMOD TUMRAM
|
1825017WL0070784
|
RAVINA PRMOD TUMRAM
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
17/11/2023
|
|
7785701972
|
|
RAVINA PRMOD TUMRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19344
|
19344
|
|
|
|
|
|
|
|