|
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-25-017-332-001/12
(BORISINGH)
|
1825017000NRG23030820230545789
|
12/12/2023
|
SANDIP N SABALMWAR
|
1825017WL0068316
|
SANDIP N SABALMWAR
|
00089
|
CBIN0281731
|
1792
|
1792
|
Processed
|
20/02/2024
|
|
N122300A5B630
|
|
SANDIP N SABALMWAR
|
()
|
|
2
|
YAVATMAL
|
MH-25-017-332-001/12
(BORISINGH)
|
1825017000NRG23030820230545790
|
12/12/2023
|
SUNITA S SABALMWAR
|
1825017WL0068316
|
SUNITA S SABALMWAR
|
00089
|
CBIN0281731
|
1792
|
1792
|
Processed
|
20/02/2024
|
|
N122300A5B631
|
|
SUNITA S SABALMWAR
|
()
|
|
3
|
YAVATMAL
|
MH-25-017-332-001/13
(BORISINGH)
|
1825017000NRG23030820230545791
|
12/12/2023
|
shrikrushna n neware
|
1825017WL0068316
|
shrikrushna n neware
|
00089
|
CBIN0281731
|
1792
|
1792
|
Processed
|
20/02/2024
|
|
N122300A5B626
|
|
shrikrushna n neware
|
()
|
|
4
|
YAVATMAL
|
MH-25-017-332-001/13
(BORISINGH)
|
1825017000NRG23030820230545792
|
12/12/2023
|
Surekha Neware
|
1825017WL0068316
|
Surekha Neware
|
00089
|
CBIN0281731
|
1792
|
1792
|
Processed
|
20/02/2024
|
|
N122300A5B627
|
|
Surekha Neware
|
()
|
|
5
|
YAVATMAL
|
MH-25-017-332-001/175
(BORISINGH)
|
1825017000NRG23030820230545750
|
12/12/2023
|
kavita
|
1825017WL0068316
|
kavita
|
00089
|
CBIN0281731
|
1792
|
1792
|
Processed
|
20/02/2024
|
|
N122300A5B61F
|
|
kavita
|
()
|
|
6
|
YAVATMAL
|
MH-25-017-332-001/175
(BORISINGH)
|
1825017000NRG23030820230545749
|
12/12/2023
|
Purshotam
|
1825017WL0068316
|
Purshotam
|
00089
|
CBIN0281731
|
1792
|
1792
|
Processed
|
20/02/2024
|
|
N122300A5B61E
|
|
Purshotam
|
()
|
|
7
|
YAVATMAL
|
MH-25-017-332-001/227
(BORISINGH)
|
1825017000NRG23030820230545797
|
12/12/2023
|
santi hagone
|
1825017WL0068316
|
santi hagone
|
00089
|
CBIN0281731
|
1792
|
1792
|
Processed
|
20/02/2024
|
|
N122300A5B621
|
|
santi hagone
|
()
|
|
8
|
YAVATMAL
|
MH-25-017-332-001/233
(BORISINGH)
|
1825017000NRG23030820230545751
|
12/12/2023
|
PARMESHWAR MARKAND
|
1825017WL0068316
|
PARMESHWAR MARKAND
|
00089
|
CBIN0281731
|
1792
|
1792
|
Processed
|
20/02/2024
|
|
N122300A5B632
|
|
PARMESHWAR MARKAND
|
()
|
|
9
|
YAVATMAL
|
MH-25-017-332-001/244
(BORISINGH)
|
1825017000NRG23030820230545788
|
12/12/2023
|
Kishor S Gawande
|
1825017WL0068316
|
Kishor S Gawande
|
00089
|
CBIN0281731
|
1792
|
1792
|
Processed
|
20/02/2024
|
|
N122300A5B61D
|
|
Kishor S Gawande
|
()
|
|
10
|
YAVATMAL
|
MH-25-017-332-001/246
(BORISINGH)
|
1825017000NRG23030820230545753
|
12/12/2023
|
parvatabai umate
|
1825017WL0068316
|
parvatabai umate
|
00089
|
CBIN0281731
|
1792
|
1792
|
Processed
|
20/02/2024
|
|
N122300A5B633
|
|
parvatabai umate
|
()
|
|
11
|
YAVATMAL
|
MH-25-017-332-001/246
(BORISINGH)
|
1825017000NRG23030820230545752
|
12/12/2023
|
Suresh Umate
|
1825017WL0068316
|
Suresh Umate
|
00089
|
CBIN0281731
|
1792
|
1792
|
Processed
|
20/02/2024
|
|
N122300A5B63B
|
|
Suresh Umate
|
()
|
|
12
|
YAVATMAL
|
MH-25-017-332-001/342
(BORISINGH)
|
1825017000NRG23030820230545755
|
12/12/2023
|
GAJANAN BHURAJI INGOLE
|
1825017WL0068316
|
GAJANAN BHURAJI INGOLE
|
00089
|
CBIN0281731
|
1792
|
1792
|
Processed
|
20/02/2024
|
|
N122300A5B61C
|
|
GAJANAN BHURAJI INGOLE
|
()
|
|
13
|
YAVATMAL
|
MH-25-017-332-001/354
(BORISINGH)
|
1825017000NRG23030820230545758
|
12/12/2023
|
Vijay N Bahiram
|
1825017WL0068316
|
Vijay N Bahiram
|
00089
|
CBIN0281731
|
1792
|
1792
|
Processed
|
20/02/2024
|
|
N122300A5B634
|
|
Vijay N Bahiram
|
()
|
|
14
|
YAVATMAL
|
MH-25-017-332-001/359
(BORISINGH)
|
1825017000NRG23030820230545785
|
12/12/2023
|
Amol V Redde
|
1825017WL0068316
|
Amol V Redde
|
00089
|
CBIN0281731
|
1792
|
1792
|
Rejected
|
19/02/2024
|
|
N122300A5B622
|
Account closed
|
|
|
|
15
|
YAVATMAL
|
MH-25-017-332-001/413
(BORISINGH)
|
1825017000NRG23030820230545760
|
12/12/2023
|
ARCHANA D SHENDRE
|
1825017WL0068316
|
ARCHANA D SHENDRE
|
00089
|
CBIN0281731
|
1792
|
1792
|
Processed
|
20/02/2024
|
|
N122300A5B62E
|
|
ARCHANA D SHENDRE
|
()
|
|
16
|
YAVATMAL
|
MH-25-017-332-001/413
(BORISINGH)
|
1825017000NRG23030820230545759
|
12/12/2023
|
DATTHA PANDURANG SHENDRE
|
1825017WL0068316
|
DATTHA PANDURANG SHENDRE
|
00089
|
CBIN0281731
|
1792
|
1792
|
Processed
|
20/02/2024
|
|
N122300A5B62D
|
|
DATTHA PANDURANG SHENDRE
|
()
|
|
17
|
YAVATMAL
|
MH-25-017-332-001/413
(BORISINGH)
|
1825017000NRG23030820230545761
|
12/12/2023
|
SUMAN PANDURANG SHENDRE
|
1825017WL0068316
|
SUMAN PANDURANG SHENDRE
|
00089
|
CBIN0281731
|
1792
|
1792
|
Processed
|
20/02/2024
|
|
N122300A5B620
|
|
SUMAN PANDURANG SHENDRE
|
()
|
|
18
|
YAVATMAL
|
MH-25-017-332-001/436
(BORISINGH)
|
1825017000NRG23030820230545762
|
12/12/2023
|
Bhagyashila Rama Pote
|
1825017WL0068316
|
Bhagyashila Rama Pote
|
00089
|
CBIN0281731
|
1792
|
1792
|
Processed
|
20/02/2024
|
|
N122300A5B629
|
|
Bhagyashila Rama Pote
|
()
|
|
19
|
YAVATMAL
|
MH-25-017-332-001/477
(BORISINGH)
|
1825017000NRG23030820230545763
|
12/12/2023
|
Gajanan Bhagwan Baliwar
|
1825017WL0068316
|
Gajanan Bhagwan Baliwar
|
00089
|
CBIN0281731
|
1792
|
1792
|
Processed
|
20/02/2024
|
|
N122300A5B628
|
|
Gajanan Bhagwan Baliwar
|
()
|
|
20
|
YAVATMAL
|
MH-25-017-332-001/542
(BORISINGH)
|
1825017000NRG23030820230545778
|
12/12/2023
|
Chandrakala Devidas Gadekar
|
1825017WL0068316
|
Chandrakala Devidas Gadekar
|
00089
|
CBIN0281731
|
1792
|
1792
|
Processed
|
20/02/2024
|
|
N122300A5B62B
|
|
Chandrakala Devidas Gadekar
|
()
|
|
21
|
YAVATMAL
|
MH-25-017-332-001/585
(BORISINGH)
|
1825017000NRG23030820230545776
|
12/12/2023
|
Shrikrushna Madhukar Maykaldar
|
1825017WL0068316
|
Shrikrushna Madhukar Maykaldar
|
00089
|
CBIN0281731
|
1792
|
1792
|
Processed
|
20/02/2024
|
|
N122300A5B62A
|
|
Shrikrushna Madhukar Maykaldar
|
()
|
|
22
|
YAVATMAL
|
MH-25-017-332-001/593
(BORISINGH)
|
1825017000NRG23030820230545777
|
12/12/2023
|
MAYA KAILAS THAKRE
|
1825017WL0068316
|
MAYA KAILAS THAKRE
|
00089
|
CBIN0281731
|
1792
|
1792
|
Processed
|
20/02/2024
|
|
N122300A5B625
|
|
MAYA KAILAS THAKRE
|
()
|
|
23
|
YAVATMAL
|
MH-25-017-332-001/626
(BORISINGH)
|
1825017000NRG23030820230545765
|
12/12/2023
|
GOPAL KISAN BAHIRAMKAR
|
1825017WL0068316
|
GOPAL KISAN BAHIRAMKAR
|
00089
|
CBIN0281731
|
1792
|
1792
|
Processed
|
20/02/2024
|
|
N122300A5B636
|
|
GOPAL KISAN BAHIRAMKAR
|
()
|
|
24
|
YAVATMAL
|
MH-25-017-332-001/662
(BORISINGH)
|
1825017000NRG23030820230545773
|
12/12/2023
|
Rahul Kisanrao Hagone
|
1825017WL0068316
|
Rahul Kisanrao Hagone
|
00089
|
CBIN0281731
|
1792
|
1792
|
Processed
|
20/02/2024
|
|
N122300A5B63A
|
|
Rahul Kisanrao Hagone
|
()
|
|
25
|
YAVATMAL
|
MH-25-017-332-001/69
(BORISINGH)
|
1825017000NRG23030820230545766
|
12/12/2023
|
Tulsa Vitthal Virkhande
|
1825017WL0068316
|
Tulsa Vitthal Virkhande
|
00089
|
CBIN0281731
|
1792
|
1792
|
Processed
|
20/02/2024
|
|
N122300A5B637
|
|
Tulsa Vitthal Virkhande
|
()
|
|
26
|
YAVATMAL
|
MH-25-017-332-001/75
(BORISINGH)
|
1825017000NRG23030820230545768
|
12/12/2023
|
Lata Khodke
|
1825017WL0068316
|
Lata Khodke
|
00089
|
CBIN0281731
|
1792
|
1792
|
Processed
|
20/02/2024
|
|
N122300A5B638
|
|
Lata Khodke
|
()
|
|
27
|
YAVATMAL
|
MH-25-017-332-001/76
(BORISINGH)
|
1825017000NRG23030820230545771
|
12/12/2023
|
PARMESWAR
|
1825017WL0068316
|
PARMESWAR
|
00089
|
CBIN0281731
|
1792
|
1792
|
Processed
|
20/02/2024
|
|
N122300A5B62F
|
|
PARMESWAR
|
()
|
|
28
|
YAVATMAL
|
MH-25-017-332-001/90
(BORISINGH)
|
1825017000NRG23030820230545770
|
12/12/2023
|
Duraga P Fupare
|
1825017WL0068316
|
Duraga P Fupare
|
00089
|
CBIN0281731
|
1792
|
1792
|
Processed
|
20/02/2024
|
|
N122300A5B624
|
|
Duraga P Fupare
|
()
|
|
29
|
YAVATMAL
|
MH-25-017-332-001/90
(BORISINGH)
|
1825017000NRG23030820230545769
|
12/12/2023
|
Prakash S Fupare
|
1825017WL0068316
|
Prakash S Fupare
|
00089
|
CBIN0281731
|
1792
|
1792
|
Processed
|
20/02/2024
|
|
N122300A5B623
|
|
Prakash S Fupare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51968
|
51968
|
|
|
|
|
|
|
|
|
30
|
YAVATMAL
|
MH-25-017-332-001/246
(BORISINGH)
|
1825017000NRG23030820230545754
|
12/12/2023
|
Dinesh Suresh Umate
|
1825017WL0068316
|
Dinesh Suresh Umate
|
00415
|
SBIN0012713
|
1792
|
1792
|
Processed
|
20/02/2024
|
|
N122300A5B63C
|
|
MR DINESH SURESH UMATE
|
()
|
|
31
|
YAVATMAL
|
MH-25-017-332-001/266
(BORISINGH)
|
1825017000NRG23030820230545786
|
12/12/2023
|
Ram V Hagone
|
1825017WL0068316
|
Ram V Hagone
|
00415
|
SBIN0012713
|
1792
|
1792
|
Processed
|
20/02/2024
|
|
N122300A5B63E
|
|
MISS ARATI RAMA HAGONE
|
()
|
|
32
|
YAVATMAL
|
MH-25-017-332-001/356
(BORISINGH)
|
1825017000NRG23030820230545782
|
12/12/2023
|
dilip
|
1825017WL0068316
|
dilip
|
00415
|
SBIN0012713
|
1792
|
1792
|
Processed
|
20/02/2024
|
|
N122300A5B62C
|
|
MR DILIP SAMBHAJI YAYKALE
|
()
|
|
33
|
YAVATMAL
|
MH-25-017-332-001/356
(BORISINGH)
|
1825017000NRG23030820230545783
|
12/12/2023
|
suvarnamala
|
1825017WL0068316
|
suvarnamala
|
00415
|
SBIN0012713
|
1792
|
1792
|
Processed
|
20/02/2024
|
|
N122300A5B63F
|
|
MR DILIP SAMBHAJI YAYKALE
|
()
|
|
34
|
YAVATMAL
|
MH-25-017-332-001/480
(BORISINGH)
|
1825017000NRG23030820230545779
|
12/12/2023
|
SANDIP TANBAJI MANDKWAR
|
1825017WL0068316
|
SANDIP TANBAJI MANDKWAR
|
00415
|
SBIN0012713
|
1536
|
1536
|
Processed
|
20/02/2024
|
|
N122300A5B635
|
|
MR SANDIP TANBA MANDAKWAR
|
()
|
|
35
|
YAVATMAL
|
MH-25-017-332-001/496
(BORISINGH)
|
1825017000NRG23030820230545764
|
12/12/2023
|
Mangesh Dadarao Manjare
|
1825017WL0068316
|
Mangesh Dadarao Manjare
|
00415
|
SBIN0012713
|
1792
|
1792
|
Processed
|
20/02/2024
|
|
N122300A5B639
|
|
MR MANGESH DADARAO MANJRE
|
()
|
|
36
|
YAVATMAL
|
MH-25-017-332-001/568
(BORISINGH)
|
1825017000NRG23030820230545775
|
12/12/2023
|
Piyush Dilip Wayfale
|
1825017WL0068316
|
Piyush Dilip Wayfale
|
00415
|
SBIN0012713
|
1792
|
1792
|
Processed
|
20/02/2024
|
|
N122300A5B63D
|
|
MR PIYUSH DILIP VAYKALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64256
|
64256
|
|
|
|
|
|
|
|