|
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-25-017-342-001/666
(WAI)
|
1825017000NRG24121220230508259
|
12/12/2023
|
PRADIP GAJANAN MUDHANE
|
1825017WL060561
|
PRADIP GAJANAN MUDHANE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300A5B5B7
|
|
PRADIP GAJANAN MUDHANE
|
()
|
|
2
|
YAVATMAL
|
MH-25-017-458-002/43-A
(Dighori)
|
1825017000NRG24121220230509091
|
12/12/2023
|
RAMESH RAMDAS JADHAO
|
1825017WL060666
|
RAMESH RAMDAS JADHAO
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300A5B5BA
|
|
RAMESH RAMDAS JADHAO
|
()
|
|
3
|
YAVATMAL
|
MH-25-017-458-002/98
(Dighori)
|
1825017000NRG24121220230509095
|
12/12/2023
|
ARVIND MITRAM RATHOD
|
1825017WL060666
|
ARVIND MITRAM RATHOD
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300A5B5B8
|
|
ARVIND MITRAM RATHOD
|
()
|
|
4
|
YAVATMAL
|
MH-25-017-464-001/445
(Dighori)
|
1825017000NRG24121220230509096
|
12/12/2023
|
SAMITA ARVIDN RATHOD
|
1825017WL060666
|
SAMITA ARVIDN RATHOD
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300A5B5B9
|
|
SAMITA ARVIDN RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
YAVATMAL
|
MH-25-017-335-001/1190
(VARUD)
|
1825017000NRG24121220230508247
|
12/12/2023
|
PREM VISHNU TURANKAR
|
1825017WL060559
|
PREM VISHNU TURANKAR
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N122300A5B5BE
|
|
PREM VISHNU TURANKAR
|
()
|
|
6
|
YAVATMAL
|
MH-25-017-335-001/1192
(VARUD)
|
1825017000NRG24121220230508248
|
12/12/2023
|
DEEP KISAN UTANE
|
1825017WL060559
|
DEEP KISAN UTANE
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N122300A5B5BF
|
|
DEEP KISAN UTANE
|
()
|
|
7
|
YAVATMAL
|
MH-25-017-396-001/680
(YAWALI)
|
1825017000NRG24121220230508071
|
12/12/2023
|
MAMTA VIJAY RATHOD
|
1825017WL060527
|
MAMTA VIJAY RATHOD
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N122300A5B5BC
|
|
MAMTA VIJAY RATHOD
|
()
|
|
8
|
YAVATMAL
|
MH-25-017-396-001/680
(YAWALI)
|
1825017000NRG24121220230508070
|
12/12/2023
|
VIJAY KAWDU RATHOD
|
1825017WL060527
|
VIJAY KAWDU RATHOD
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N122300A5B5BB
|
|
VIJAY KAWDU RATHOD
|
()
|
|
9
|
YAVATMAL
|
MH-25-017-425-001/160
(RAM NAGAR)
|
1825017000NRG24121220230508250
|
12/12/2023
|
Pramila Rathod
|
1825017WL060560
|
Pramila Rathod
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300A5B5BD
|
|
Pramila Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
10
|
YAVATMAL
|
MH-25-017-269-001/511
(SAVARGARH)
|
1825017000NRG24121220230508343
|
12/12/2023
|
Kisan Tukaram Parse
|
1825017WL060577
|
Kisan Tukaram Parse
|
00415
|
SBIN0006332
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N122300A5B5C0
|
|
MR KISAN TUKARAM PARSE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17745
|
17745
|
|
|
|
|
|
|
|