|
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-25-017-414-001/224
(BHARI)
|
1825017000NRG24191020230450825
|
19/10/2023
|
Shalu Mohan Maraskolhe
|
1825017WL052516
|
Shalu Mohan Maraskolhe
|
00048
|
BKID0000630
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023012BB236
|
|
Shalu Mohan Maraskolhe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
YAVATMAL
|
MH-25-017-458-002/353
(Dighori)
|
1825017000NRG24191020230451130
|
19/10/2023
|
Sangita Rajurkar
|
1825017WL052556
|
Sangita Rajurkar
|
00089
|
CBIN0282050
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N1023012BB238
|
|
Sangita Rajurkar
|
()
|
|
3
|
YAVATMAL
|
MH-25-017-458-002/353
(Dighori)
|
1825017000NRG24191020230451129
|
19/10/2023
|
Vishnu Rajurkar
|
1825017WL052556
|
Vishnu Rajurkar
|
00089
|
CBIN0282050
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N1023012BB237
|
|
Vishnu Rajurkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
4
|
YAVATMAL
|
MH-25-017-342-001/456
(WAI)
|
1825017000NRG24191020230450660
|
19/10/2023
|
CHANDA DIGAMBAR BELE
|
1825017WL052483
|
CHANDA DIGAMBAR BELE
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023012BB239
|
|
CHANDA DIGAMBAR BELE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
5
|
YAVATMAL
|
MH-25-017-329-001/348
(KAREGAO)
|
1825017000NRG24191020230451222
|
19/10/2023
|
ARJUN NAGORAO MADAVI
|
1825017WL052575
|
ARJUN NAGORAO MADAVI
|
00176
|
IDIB000R568
|
1911
|
1911
|
Rejected
|
10/11/2023
|
|
N1023012BB23A
|
A/c Blocked or Frozen
|
|
|
|
6
|
YAVATMAL
|
MH-25-017-329-001/602
(KAREGAO)
|
1825017000NRG24191020230450679
|
19/10/2023
|
Yogeshwar Ashok Savarkar
|
1825017WL052487
|
Yogeshwar Ashok Savarkar
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023012BB23B
|
|
Yogeshwar Ashok Savarkar
|
()
|
|
7
|
YAVATMAL
|
MH-25-017-329-001/722
(KAREGAO)
|
1825017000NRG24191020230450687
|
19/10/2023
|
Sangita Anil Chouhan
|
1825017WL052490
|
Sangita Anil Chouhan
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023012BB23F
|
|
Sangita Anil Chouhan
|
()
|
|
8
|
YAVATMAL
|
MH-25-017-329-001/723
(KAREGAO)
|
1825017000NRG24191020230450688
|
19/10/2023
|
Sangita Dulsing Rathod
|
1825017WL052490
|
Sangita Dulsing Rathod
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023012BB23C
|
|
Sangita Dulsing Rathod
|
()
|
|
9
|
YAVATMAL
|
MH-25-017-329-001/725
(KAREGAO)
|
1825017000NRG24191020230450689
|
19/10/2023
|
DIPALI SANTOSH TAYDE
|
1825017WL052490
|
DIPALI SANTOSH TAYDE
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023012BB23E
|
|
DIPALI SANTOSH TAYDE
|
()
|
|
10
|
YAVATMAL
|
MH-25-017-329-001/727
(KAREGAO)
|
1825017000NRG24191020230450680
|
19/10/2023
|
rima ghansyam pawar
|
1825017WL052487
|
rima ghansyam pawar
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023012BB23D
|
|
rima ghansyam pawar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17472
|
17472
|
|
|
|
|
|
|
|