|
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-25-017-334-001/122
(KARLI)
|
1825017000NRG24251020230456972
|
25/10/2023
|
SITA ASHOK GADEKAR
|
1825017WL053450
|
SITA ASHOK GADEKAR
|
00045
|
BARB0YEOTMA
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N1023018920A2
|
|
SITA ASHOK GADEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
YAVATMAL
|
MH-25-017-414-001/224
(BHARI)
|
1825017000NRG24251020230457236
|
25/10/2023
|
Shalu Mohan Maraskolhe
|
1825017WL053489
|
Shalu Mohan Maraskolhe
|
00048
|
BKID0000630
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023018920A3
|
|
Shalu Mohan Maraskolhe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
YAVATMAL
|
MH-25-017-392-001/117
(SAYKHEDA (KHU))
|
1825017000NRG24251020230457178
|
25/10/2023
|
SANTOSH KURODE
|
1825017WL053482
|
SANTOSH KURODE
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023018920A5
|
|
SANTOSH KURODE
|
()
|
|
4
|
YAVATMAL
|
MH-25-017-392-001/117
(SAYKHEDA (KHU))
|
1825017000NRG24251020230457179
|
25/10/2023
|
SAVITA SANTOSH KURODE
|
1825017WL053482
|
SAVITA SANTOSH KURODE
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023018920A6
|
|
SAVITA SANTOSH KURODE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
5
|
YAVATMAL
|
MH-25-017-202-001/11122
(RUI)
|
1825017000NRG24251020230457040
|
25/10/2023
|
ASHA GAVAND
|
1825017WL053467
|
ASHA GAVAND
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301892338
|
|
ASHA GAVAND
|
()
|
|
6
|
YAVATMAL
|
MH-25-017-202-001/1189
(RUI)
|
1825017000NRG24251020230457041
|
25/10/2023
|
SANGIT LAKSHMAN HAGRE
|
1825017WL053467
|
SANGIT LAKSHMAN HAGRE
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301892337
|
|
SANGIT LAKSHMAN HAGRE
|
()
|
|
7
|
YAVATMAL
|
MH-25-017-202-001/1272
(RUI)
|
1825017000NRG24251020230457032
|
25/10/2023
|
jaising atmaram jadhao
|
1825017WL053465
|
jaising atmaram jadhao
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N10230189233E
|
|
jaising atmaram jadhao
|
()
|
|
8
|
YAVATMAL
|
MH-25-017-202-001/138
(RUI)
|
1825017000NRG24251020230457043
|
25/10/2023
|
RAMESH KESHAV NAITAM
|
1825017WL053468
|
RAMESH KESHAV NAITAM
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301892339
|
|
RAMESH KESHAV NAITAM
|
()
|
|
9
|
YAVATMAL
|
MH-25-017-202-001/168
(RUI)
|
1825017000NRG24251020230457031
|
25/10/2023
|
SUMITRA
|
1825017WL053464
|
SUMITRA
|
00176
|
IDIB000B757
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N10230189233D
|
|
SUMITRA
|
()
|
|
10
|
YAVATMAL
|
MH-25-017-202-001/339
(RUI)
|
1825017000NRG24251020230457038
|
25/10/2023
|
gangabai pandhurang neware
|
1825017WL053466
|
gangabai pandhurang neware
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N10230189233F
|
|
gangabai pandhurang neware
|
()
|
|
11
|
YAVATMAL
|
MH-25-017-202-001/365
(RUI)
|
1825017000NRG24251020230457034
|
25/10/2023
|
balu atmaram jadhvo
|
1825017WL053465
|
balu atmaram jadhvo
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N10230189233A
|
|
balu atmaram jadhvo
|
()
|
|
12
|
YAVATMAL
|
MH-25-017-202-001/43
(RUI)
|
1825017000NRG24251020230457047
|
25/10/2023
|
trivani
|
1825017WL053469
|
trivani
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023018920A7
|
|
trivani
|
()
|
|
13
|
YAVATMAL
|
MH-25-017-332-001/564
(BORISINGH)
|
1825017000NRG24251020230456961
|
25/10/2023
|
Pravin Madan Dumore
|
1825017WL053445
|
Pravin Madan Dumore
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023018920B6
|
|
Pravin Madan Dumore
|
()
|
|
14
|
YAVATMAL
|
MH-25-017-403-002/815
(BORI GOSAVI)
|
1825017000NRG24251020230456953
|
25/10/2023
|
asha balram rathod
|
1825017WL053443
|
asha balram rathod
|
00176
|
IDIB000B757
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N10230189233B
|
|
asha balram rathod
|
()
|
|
15
|
YAVATMAL
|
MH-25-017-403-002/815
(BORI GOSAVI)
|
1825017000NRG24251020230456952
|
25/10/2023
|
balram deu rathod
|
1825017WL053443
|
balram deu rathod
|
00176
|
IDIB000B757
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N10230189233C
|
|
balram deu rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
16
|
YAVATMAL
|
MH-25-017-425-001/172
(RAM NAGAR)
|
1825017000NRG24251020230457023
|
25/10/2023
|
AJAY PUNDLIK KARPATE
|
1825017WL053462
|
AJAY PUNDLIK KARPATE
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023018920B4
|
|
AJAY PUNDLIK KARPATE
|
()
|
|
17
|
YAVATMAL
|
MH-25-017-425-001/336
(RAM NAGAR)
|
1825017000NRG24251020230457020
|
25/10/2023
|
Gajanan Chintaman Sayam
|
1825017WL053461
|
Gajanan Chintaman Sayam
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023018920B2
|
|
Gajanan Chintaman Sayam
|
()
|
|
18
|
YAVATMAL
|
MH-25-017-425-001/344
(RAM NAGAR)
|
1825017000NRG24251020230457015
|
25/10/2023
|
Hiraman Vyankatrao Kakade
|
1825017WL053460
|
Hiraman Vyankatrao Kakade
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023018920A8
|
|
Hiraman Vyankatrao Kakade
|
()
|
|
19
|
YAVATMAL
|
MH-25-017-425-001/404
(RAM NAGAR)
|
1825017000NRG24251020230457012
|
25/10/2023
|
NILESH SUBHASH GEDAM
|
1825017WL053459
|
NILESH SUBHASH GEDAM
|
00176
|
IDIB000R568
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N1023018920B5
|
|
NILESH SUBHASH GEDAM
|
()
|
|
20
|
YAVATMAL
|
MH-25-017-425-001/424
(RAM NAGAR)
|
1825017000NRG24251020230457016
|
25/10/2023
|
MANISHA UMESH YESANSURE
|
1825017WL053460
|
MANISHA UMESH YESANSURE
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023018920B3
|
|
MANISHA UMESH YESANSURE
|
()
|
|
21
|
YAVATMAL
|
MH-25-017-425-001/436
(RAM NAGAR)
|
1825017000NRG24251020230457024
|
25/10/2023
|
RAJESH PUNDLIK KARPATE
|
1825017WL053462
|
RAJESH PUNDLIK KARPATE
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023018920A9
|
|
RAJESH PUNDLIK KARPATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
22
|
YAVATMAL
|
MH-25-017-202-001/101452
(RUI)
|
1825017000NRG24251020230457036
|
25/10/2023
|
gulab soma neware
|
1825017WL053466
|
gulab soma neware
|
00176
|
IDIB000Y503
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023018920AA
|
|
gulab soma neware
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
23
|
YAVATMAL
|
MH-25-017-334-001/73
(KARLI)
|
1825017000NRG24251020230456971
|
25/10/2023
|
BHIMRAV P RAMPURE
|
1825017WL053449
|
BHIMRAV P RAMPURE
|
00177
|
IOBA0000904
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023018920AB
|
|
BHIMRAV P RAMPURE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
24
|
YAVATMAL
|
MH-25-017-463-001/25
(SHIVANI)
|
1825017000NRG24251020230457056
|
25/10/2023
|
SUSHILA S BHRMANKAR
|
1825017WL053472
|
SUSHILA S BHRMANKAR
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023018920B0
|
|
MR SADASHIV RAMAJI BRAMHANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
25
|
YAVATMAL
|
MH-25-017-332-001/476
(BORISINGH)
|
1825017000NRG24251020230456959
|
25/10/2023
|
YOGIRAJ MADAN DUMARE
|
1825017WL053445
|
YOGIRAJ MADAN DUMARE
|
00415
|
SBIN0012713
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023018920AF
|
|
MR YOGIRAAJ MADAN DUMORE
|
()
|
|
26
|
YAVATMAL
|
MH-25-017-392-001/166
(SAYKHEDA (KHU))
|
1825017000NRG24251020230457180
|
25/10/2023
|
SUDHIR PRABHAKAR CHAUDHARI
|
1825017WL053482
|
SUDHIR PRABHAKAR CHAUDHARI
|
00415
|
SBIN0012713
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023018920AD
|
|
MR SUDHIR PRABHAKAR CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
27
|
YAVATMAL
|
MH-25-017-334-001/550
(KARLI)
|
1825017000NRG24251020230456973
|
25/10/2023
|
SUNITA PURUSHOTTAM KUMBHEKAR
|
1825017WL053450
|
SUNITA PURUSHOTTAM KUMBHEKAR
|
00468
|
UBIN0806587
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N1023018920AE
|
|
SUNITA PURUSHOTTAM KUMBHEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
28
|
YAVATMAL
|
MH-25-017-324-001/273
(PIMPARI BUTI)
|
1825017000NRG24251020230457010
|
25/10/2023
|
Ganesh u. Bodhale
|
1825017WL053458
|
Ganesh u. Bodhale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301892340
|
|
Ganesh u. Bodhale
|
()
|
|
29
|
YAVATMAL
|
MH-25-017-334-001/144
(KARLI)
|
1825017000NRG24251020230456976
|
25/10/2023
|
RAMA VIJAY MESHRAM
|
1825017WL053451
|
RAMA VIJAY MESHRAM
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023018920A4
|
|
RAMA VIJAY MESHRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
30
|
YAVATMAL
|
MH-25-017-213-002/229
(GHODKHINDI)
|
1825017000NRG24251020230458106
|
25/10/2023
|
Vidhya P. Pandhare
|
1825017WL053651
|
Vidhya P. Pandhare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023018920AC
|
|
Vidhya P. Pandhare
|
()
|
|
31
|
YAVATMAL
|
MH-25-017-425-001/123
(RAM NAGAR)
|
1825017000NRG24251020230457011
|
25/10/2023
|
Pandurang Ramkrushna Dadmal
|
1825017WL053459
|
Pandurang Ramkrushna Dadmal
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N1023018920B1
|
|
Pandurang Ramkrushna Dadmal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53235
|
53235
|
|
|
|
|
|
|
|