|
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-25-017-415-001/619
(BHISANI)
|
1825017000NRG23030820230548230
|
29/11/2023
|
Raju Bhimate
|
1825017WL0068399
|
Raju Bhimate
|
00048
|
BKID0000630
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
N1123019BE294
|
|
Raju Bhimate
|
()
|
|
2
|
YAVATMAL
|
MH-25-017-415-001/619
(BHISANI)
|
1825017000NRG23030820230548231
|
29/11/2023
|
Ranjana Bhimate
|
1825017WL0068399
|
Ranjana Bhimate
|
00048
|
BKID0000630
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
N1123019BE2A1
|
|
Ranjana Bhimate
|
()
|
|
3
|
YAVATMAL
|
MH-25-017-415-001/65
(BHISANI)
|
1825017000NRG23030820230548232
|
29/11/2023
|
Indu B Gajbhiye
|
1825017WL0068399
|
Indu B Gajbhiye
|
00048
|
BKID0000630
|
1536
|
1536
|
Rejected
|
24/01/2024
|
|
N1123019BE295
|
No Such Account
|
|
|
|
4
|
YAVATMAL
|
MH-25-017-415-001/77
(BHISANI)
|
1825017000NRG23030820230548234
|
29/11/2023
|
Alka M. Wankhade
|
1825017WL0068399
|
Alka M. Wankhade
|
00048
|
BKID0000630
|
768
|
768
|
Processed
|
24/01/2024
|
|
N1123019BE293
|
|
Alka M. Wankhade
|
()
|
|
5
|
YAVATMAL
|
MH-25-017-415-001/77
(BHISANI)
|
1825017000NRG23030820230548235
|
29/11/2023
|
Mulchand D. Wankhade
|
1825017WL0068399
|
Mulchand D. Wankhade
|
00048
|
BKID0000630
|
768
|
768
|
Processed
|
24/01/2024
|
|
N1123019BE292
|
|
Mulchand D. Wankhade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
6
|
YAVATMAL
|
MH-25-017-415-001/65
(BHISANI)
|
1825017000NRG23030820230548233
|
29/11/2023
|
Bharat S Gajbhiye
|
1825017WL0068399
|
Bharat S Gajbhiye
|
00048
|
BKID0000631
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
N1123019BE296
|
|
Bharat S Gajbhiye
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
7
|
YAVATMAL
|
MH-25-017-332-001/544
(BORISINGH)
|
1825017000NRG23120920220331240
|
29/11/2023
|
AKASH VINOD MESHRAM
|
1825017WL0035240
|
AKASH VINOD MESHRAM
|
00176
|
IDIB000Y503
|
1792
|
1792
|
Rejected
|
24/01/2024
|
|
N1123019BE297
|
A/c Blocked or Frozen
|
|
|
|
8
|
YAVATMAL
|
MH-25-017-332-001/544
(BORISINGH)
|
1825017000NRG23120920220331241
|
29/11/2023
|
AKASH VINOD MESHRAM
|
1825017WL0035240
|
AKASH VINOD MESHRAM
|
00176
|
IDIB000Y503
|
1792
|
1792
|
Rejected
|
24/01/2024
|
|
N1123019BE298
|
A/c Blocked or Frozen
|
|
|
|
9
|
YAVATMAL
|
MH-25-017-332-001/617
(BORISINGH)
|
1825017000NRG23120920220331247
|
29/11/2023
|
SANDHYA RUPESH CHOPDE
|
1825017WL0035240
|
SANDHYA RUPESH CHOPDE
|
00176
|
IDIB000Y503
|
1792
|
1792
|
Rejected
|
24/01/2024
|
|
N1123019BE29A
|
No Such Account
|
|
|
|
10
|
YAVATMAL
|
MH-25-017-332-001/617
(BORISINGH)
|
1825017000NRG23120920220331249
|
29/11/2023
|
SANDHYA RUPESH CHOPDE
|
1825017WL0035240
|
SANDHYA RUPESH CHOPDE
|
00176
|
IDIB000Y503
|
1792
|
1792
|
Rejected
|
24/01/2024
|
|
N1123019BE299
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
11
|
YAVATMAL
|
MH-25-017-332-001/569
(BORISINGH)
|
1825017000NRG23120920220331242
|
29/11/2023
|
GAJANAN DIWAKAR INGLE
|
1825017WL0035240
|
GAJANAN DIWAKAR INGLE
|
00415
|
SBIN0000506
|
1792
|
1792
|
Rejected
|
24/01/2024
|
|
N1123019BE29B
|
No Such Account
|
|
|
|
12
|
YAVATMAL
|
MH-25-017-332-001/569
(BORISINGH)
|
1825017000NRG23120920220331243
|
29/11/2023
|
GAJANAN DIWAKAR INGLE
|
1825017WL0035240
|
GAJANAN DIWAKAR INGLE
|
00415
|
SBIN0000506
|
1792
|
1792
|
Rejected
|
24/01/2024
|
|
N1123019BE29C
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
13
|
YAVATMAL
|
MH-25-017-332-001/581
(BORISINGH)
|
1825017000NRG23120920220331244
|
29/11/2023
|
AMOL HARIDAS LOHAKAR
|
1825017WL0035240
|
AMOL HARIDAS LOHAKAR
|
00415
|
SBIN0011428
|
1792
|
1792
|
Rejected
|
24/01/2024
|
|
N1123019BE29E
|
No Such Account
|
|
|
|
14
|
YAVATMAL
|
MH-25-017-332-001/581
(BORISINGH)
|
1825017000NRG23120920220331245
|
29/11/2023
|
AMOL HARIDAS LOHAKAR
|
1825017WL0035240
|
AMOL HARIDAS LOHAKAR
|
00415
|
SBIN0011428
|
1792
|
1792
|
Rejected
|
24/01/2024
|
|
N1123019BE29D
|
No Such Account
|
|
|
|
15
|
YAVATMAL
|
MH-25-017-332-001/617
(BORISINGH)
|
1825017000NRG23120920220331246
|
29/11/2023
|
RUPESH NANAJI CHOPDE
|
1825017WL0035240
|
RUPESH NANAJI CHOPDE
|
00415
|
SBIN0011428
|
1792
|
1792
|
Rejected
|
24/01/2024
|
|
N1123019BE2A0
|
No Such Account
|
|
|
|
16
|
YAVATMAL
|
MH-25-017-332-001/617
(BORISINGH)
|
1825017000NRG23120920220331248
|
29/11/2023
|
RUPESH NANAJI CHOPDE
|
1825017WL0035240
|
RUPESH NANAJI CHOPDE
|
00415
|
SBIN0011428
|
1792
|
1792
|
Rejected
|
24/01/2024
|
|
N1123019BE29F
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25600
|
25600
|
|
|
|
|
|
|
|