|
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-25-017-250-001/102
(MANJARDA)
|
1825017000NRG24160620230167162
|
16/06/2023
|
rekhabai v. nanhe
|
1825017WL015659
|
rekhabai v. nanhe
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230266A5DE
|
|
rekhabai v. nanhe
|
()
|
|
2
|
YAVATMAL
|
MH-25-017-250-001/118
(MANJARDA)
|
1825017000NRG24160620230167151
|
16/06/2023
|
TAI V JADHAV
|
1825017WL015658
|
TAI V JADHAV
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230266A5EE
|
|
TAI V JADHAV
|
()
|
|
3
|
YAVATMAL
|
MH-25-017-250-001/136
(MANJARDA)
|
1825017000NRG24160620230167185
|
16/06/2023
|
MAHADEV KISAN RATHOD
|
1825017WL015661
|
MAHADEV KISAN RATHOD
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230266A5EC
|
|
MAHADEV KISAN RATHOD
|
()
|
|
4
|
YAVATMAL
|
MH-25-017-250-001/148
(MANJARDA)
|
1825017000NRG24160620230167211
|
16/06/2023
|
ANU RAVINDRA CHAVHAN
|
1825017WL015663
|
ANU RAVINDRA CHAVHAN
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230266A5DF
|
|
ANU RAVINDRA CHAVHAN
|
()
|
|
5
|
YAVATMAL
|
MH-25-017-250-001/152
(MANJARDA)
|
1825017000NRG24160620230167188
|
16/06/2023
|
VANITA P RATHOD
|
1825017WL015661
|
VANITA P RATHOD
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230266A5E0
|
|
VANITA P RATHOD
|
()
|
|
6
|
YAVATMAL
|
MH-25-017-250-001/3
(MANJARDA)
|
1825017000NRG24160620230167202
|
16/06/2023
|
SHESHRAO PAWAR
|
1825017WL015662
|
SHESHRAO PAWAR
|
00089
|
CBIN0281731
|
1638
|
1638
|
Rejected
|
20/06/2023
|
|
N06230266A5DD
|
Account closed
|
|
|
|
7
|
YAVATMAL
|
MH-25-017-250-001/307
(MANJARDA)
|
1825017000NRG24160620230167192
|
16/06/2023
|
NITIN SITARAM PAWAR
|
1825017WL015661
|
NITIN SITARAM PAWAR
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230266A5E1
|
|
NITIN SITARAM PAWAR
|
()
|
|
8
|
YAVATMAL
|
MH-25-017-250-001/307
(MANJARDA)
|
1825017000NRG24160620230167193
|
16/06/2023
|
RANJANA NITIN PAWAR
|
1825017WL015661
|
RANJANA NITIN PAWAR
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230266A5E2
|
|
RANJANA NITIN PAWAR
|
()
|
|
9
|
YAVATMAL
|
MH-25-017-250-001/316
(MANJARDA)
|
1825017000NRG24160620230167156
|
16/06/2023
|
JYOTI RAJESH PAWAR
|
1825017WL015658
|
JYOTI RAJESH PAWAR
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230266A5EA
|
|
JYOTI RAJESH PAWAR
|
()
|
|
10
|
YAVATMAL
|
MH-25-017-250-001/5
(MANJARDA)
|
1825017000NRG24160620230167207
|
16/06/2023
|
baban m pawar
|
1825017WL015662
|
baban m pawar
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230266A5ED
|
|
baban m pawar
|
()
|
|
11
|
YAVATMAL
|
MH-25-017-250-001/89
(MANJARDA)
|
1825017000NRG24160620230167218
|
16/06/2023
|
Suresh Jadhav
|
1825017WL015663
|
Suresh Jadhav
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230266A5EB
|
|
Suresh Jadhav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
12
|
YAVATMAL
|
MH-25-017-393-001/113
(BHAM)
|
1825017000NRG24160620230167272
|
16/06/2023
|
MAYA DADARAO KAMBALE
|
1825017WL015668
|
MAYA DADARAO KAMBALE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Rejected
|
20/06/2023
|
|
N06230266A5E3
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
13
|
YAVATMAL
|
MH-25-017-250-001/166
(MANJARDA)
|
1825017000NRG24160620230167198
|
16/06/2023
|
shewanti vasudev rathod
|
1825017WL015662
|
shewanti vasudev rathod
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230266A5E4
|
|
MRS SHEVANTI JA VASUDEO RATHOD
|
()
|
|
14
|
YAVATMAL
|
MH-25-017-250-001/178
(MANJARDA)
|
1825017000NRG24160620230167200
|
16/06/2023
|
DINESH DEVIDAS KHODE
|
1825017WL015662
|
DINESH DEVIDAS KHODE
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230266A5E6
|
|
MR DINESH DEVIDAS KHODE
|
()
|
|
15
|
YAVATMAL
|
MH-25-017-250-001/288
(MANJARDA)
|
1825017000NRG24160620230167174
|
16/06/2023
|
Digambar Datta Nevare
|
1825017WL015659
|
Digambar Datta Nevare
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230266A5E7
|
|
MR DIGAMBAR DATTA NEWARE
|
()
|
|
16
|
YAVATMAL
|
MH-25-017-250-001/288
(MANJARDA)
|
1825017000NRG24160620230167175
|
16/06/2023
|
REKHA DIGAMBAR NEWARE
|
1825017WL015659
|
REKHA DIGAMBAR NEWARE
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230266A5E9
|
|
MR DIGAMBAR DATTA NEWARE
|
()
|
|
17
|
YAVATMAL
|
MH-25-017-250-001/29
(MANJARDA)
|
1825017000NRG24160620230167154
|
16/06/2023
|
GOBARIBAI MANIRAM RATHOD
|
1825017WL015658
|
GOBARIBAI MANIRAM RATHOD
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230266A5E5
|
|
MR MANIRAM LASHKAR RATHOD
|
()
|
|
18
|
YAVATMAL
|
MH-25-017-250-001/69
(MANJARDA)
|
1825017000NRG24160620230167235
|
16/06/2023
|
CHANDRAKALA SAKALAL JADHAV
|
1825017WL015664
|
CHANDRAKALA SAKALAL JADHAV
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230266A5E8
|
|
MRS CHANDRAKALA SAKALAL JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
19
|
YAVATMAL
|
MH-25-017-250-001/153
(MANJARDA)
|
1825017000NRG24160620230167138
|
16/06/2023
|
NEHA SANTOSH RATHOD
|
1825017WL015657
|
NEHA SANTOSH RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230266A5EF
|
|
NEHA SANTOSH RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31122
|
31122
|
|
|
|
|
|
|
|