|
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-25-017-269-001/5597
(SAVARGARH)
|
1825017000NRG24060920230403385
|
06/09/2023
|
JANABAI GULABRAO PANDHARE
|
1825017WL044459
|
JANABAI GULABRAO PANDHARE
|
00045
|
BARB0VJYAVA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004B1692
|
|
JANABAI GULABRAO PANDHARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
YAVATMAL
|
MH-25-017-213-002/89
(GHODKHINDI)
|
1825017000NRG24060920230403340
|
06/09/2023
|
Bharat RAMJI Rathod
|
1825017WL044450
|
Bharat RAMJI Rathod
|
00051
|
MAHB0000047
|
819
|
819
|
Processed
|
10/11/2023
|
|
N0923004B16A6
|
|
Bharat RAMJI Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
3
|
YAVATMAL
|
MH-25-017-213-001/100440
(GHODKHINDI)
|
1825017000NRG24060920230403346
|
06/09/2023
|
Antkala Umesh godhankar
|
1825017WL044452
|
Antkala Umesh godhankar
|
00051
|
MAHB0001136
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N0923004B16A1
|
|
Antkala Umesh godhankar
|
()
|
|
4
|
YAVATMAL
|
MH-25-017-213-001/100455
(GHODKHINDI)
|
1825017000NRG24060920230403347
|
06/09/2023
|
SUNIL RAMA BHENDARKAR
|
1825017WL044453
|
SUNIL RAMA BHENDARKAR
|
00051
|
MAHB0001136
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N0923004B16A2
|
|
SUNIL RAMA BHENDARKAR
|
()
|
|
5
|
YAVATMAL
|
MH-25-017-213-002/229
(GHODKHINDI)
|
1825017000NRG24060920230403381
|
06/09/2023
|
PRAFUL GULAB PANDHARE
|
1825017WL044459
|
PRAFUL GULAB PANDHARE
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004B16A0
|
|
PRAFUL GULAB PANDHARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
6
|
YAVATMAL
|
MH-25-017-269-001/177
(SAVARGARH)
|
1825017000NRG24060920230403383
|
06/09/2023
|
MOHAN PANDHURANG YETARE
|
1825017WL044459
|
MOHAN PANDHURANG YETARE
|
00078
|
CNRB0002639
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004B1699
|
|
MOHAN PANDHURANG YETARE
|
()
|
|
7
|
YAVATMAL
|
MH-25-017-345-001/236
(RATCHANDANA)
|
1825017000NRG24060920230403551
|
06/09/2023
|
RUKHAMA BALKRUSHAN WAYKULE
|
1825017WL044497
|
RUKHAMA BALKRUSHAN WAYKULE
|
00078
|
CNRB0002639
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923004B16AA
|
|
RUKHAMA BALKRUSHAN WAYKULE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
8
|
YAVATMAL
|
MH-25-017-399-001/448
(BECHKHEDA)
|
1825017000NRG24060920230403321
|
06/09/2023
|
SUNITA DIPAK MADAVI
|
1825017WL044445
|
SUNITA DIPAK MADAVI
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923004B16A8
|
|
SUNITA DIPAK MADAVI
|
()
|
|
9
|
YAVATMAL
|
MH-25-017-399-001/488
(BECHKHEDA)
|
1825017000NRG24060920230403656
|
06/09/2023
|
PUNDALIK KAVDU RATHOD
|
1825017WL044513
|
PUNDALIK KAVDU RATHOD
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923004B169A
|
|
PUNDALIK KAVDU RATHOD
|
()
|
|
10
|
YAVATMAL
|
MH-25-017-399-001/578
(BECHKHEDA)
|
1825017000NRG24060920230403322
|
06/09/2023
|
SHOBHA NARAYAN WAGHADE
|
1825017WL044445
|
SHOBHA NARAYAN WAGHADE
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923004B169B
|
|
SHOBHA NARAYAN WAGHADE
|
()
|
|
11
|
YAVATMAL
|
MH-25-017-399-001/581
(BECHKHEDA)
|
1825017000NRG24060920230403323
|
06/09/2023
|
VIKI PRALHAD SHIVANKAR
|
1825017WL044445
|
VIKI PRALHAD SHIVANKAR
|
00176
|
IDIB000B757
|
1911
|
1911
|
Rejected
|
10/11/2023
|
|
N0923004B16A9
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
12
|
YAVATMAL
|
MH-25-017-204-001/225
(DORLI (DOLAMBA))
|
1825017000NRG24060920230403332
|
06/09/2023
|
ANJALI
|
1825017WL044447
|
ANJALI
|
00177
|
IOBA0000904
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N0923004B16A7
|
|
ANJALI
|
()
|
|
13
|
YAVATMAL
|
MH-25-017-345-001/204
(RATCHANDANA)
|
1825017000NRG24060920230403549
|
06/09/2023
|
Ankush Dhangune
|
1825017WL044497
|
Ankush Dhangune
|
00177
|
IOBA0000904
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N0923004B169C
|
|
Ankush Dhangune
|
()
|
|
14
|
YAVATMAL
|
MH-25-017-345-001/204
(RATCHANDANA)
|
1825017000NRG24060920230403550
|
06/09/2023
|
Sindhu Dhangune
|
1825017WL044497
|
Sindhu Dhangune
|
00177
|
IOBA0000904
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N0923004B169D
|
|
Sindhu Dhangune
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
15
|
YAVATMAL
|
MH-25-017-459-001/27
(KINHI)
|
1825017000NRG24060920230403653
|
06/09/2023
|
RENUKA SHANKAR LONKAR
|
1825017WL044512
|
RENUKA SHANKAR LONKAR
|
00415
|
SBIN0000506
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923004B16A3
|
|
MRS RENUKA SHANKAR LONKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
16
|
YAVATMAL
|
MH-25-017-323-001/23
(YELABARA)
|
1825017000NRG24060920230403488
|
06/09/2023
|
Sriram k Meshram
|
1825017WL044484
|
Sriram k Meshram
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923004B16A4
|
|
MR SHREERAM KISAN MESHRAM
|
()
|
|
17
|
YAVATMAL
|
MH-25-017-323-001/520
(YELABARA)
|
1825017000NRG24060920230403470
|
06/09/2023
|
premila b kambale
|
1825017WL044479
|
premila b kambale
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923004B16A5
|
|
MRS PREMILA BHARAT KAMBALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
18
|
YAVATMAL
|
MH-25-017-290-001/1903
(MAL MASAOLA)
|
1825017000NRG24060920230403400
|
06/09/2023
|
GULAB CHANDRABHAN GODHANKAR
|
1825017WL044463
|
GULAB CHANDRABHAN GODHANKAR
|
00480
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923004B1697
|
|
GULAB CHANDRABHAN GODHANKAR
|
()
|
|
19
|
YAVATMAL
|
MH-25-017-290-001/1903
(MAL MASAOLA)
|
1825017000NRG24060920230403401
|
06/09/2023
|
RADHA GULAB GODHANKAR
|
1825017WL044463
|
RADHA GULAB GODHANKAR
|
00480
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923004B1698
|
|
RADHA GULAB GODHANKAR
|
()
|
|
20
|
YAVATMAL
|
MH-25-017-213-001/18
(GHODKHINDI)
|
1825017000NRG24060920230403348
|
06/09/2023
|
vishnu tadse
|
1825017WL044453
|
vishnu tadse
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N0923004B1694
|
|
vishnu tadse
|
()
|
|
21
|
YAVATMAL
|
MH-25-017-213-001/238
(GHODKHINDI)
|
1825017000NRG24060920230403335
|
06/09/2023
|
gulab l.hagare
|
1825017WL044449
|
gulab l.hagare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923004B1693
|
|
gulab l.hagare
|
()
|
|
22
|
YAVATMAL
|
MH-25-017-290-001/15
(MAL MASAOLA)
|
1825017000NRG24060920230403399
|
06/09/2023
|
karuna
|
1825017WL044463
|
karuna
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923004B16AE
|
|
karuna
|
()
|
|
23
|
YAVATMAL
|
MH-25-017-290-001/161
(MAL MASAOLA)
|
1825017000NRG24060920230403350
|
06/09/2023
|
NARAYAN DHENGE
|
1825017WL044454
|
NARAYAN DHENGE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923004B16AC
|
|
NARAYAN DHENGE
|
()
|
|
24
|
YAVATMAL
|
MH-25-017-323-001/180
(YELABARA)
|
1825017000NRG24060920230403472
|
06/09/2023
|
Laxman Divnya Meshram
|
1825017WL044480
|
Laxman Divnya Meshram
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
10/11/2023
|
|
N0923004B16AD
|
|
Laxman Divnya Meshram
|
()
|
|
25
|
YAVATMAL
|
MH-25-017-459-001/1052
(KINHI)
|
1825017000NRG24060920230403652
|
06/09/2023
|
INDU MAROTI MADANKAR
|
1825017WL044512
|
INDU MAROTI MADANKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923004B1696
|
|
INDU MAROTI MADANKAR
|
()
|
|
26
|
YAVATMAL
|
MH-25-017-459-001/1052
(KINHI)
|
1825017000NRG24060920230403651
|
06/09/2023
|
MAROTI HUSEN MADANKAR
|
1825017WL044512
|
MAROTI HUSEN MADANKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923004B1695
|
|
MAROTI HUSEN MADANKAR
|
()
|
|
27
|
YAVATMAL
|
MH-25-017-459-001/887
(KINHI)
|
1825017000NRG24060920230403654
|
06/09/2023
|
Anjana Dabhekar
|
1825017WL044512
|
Anjana Dabhekar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923004B16AB
|
|
Anjana Dabhekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
28
|
YAVATMAL
|
MH-25-017-213-001/100440
(GHODKHINDI)
|
1825017000NRG24060920230403345
|
06/09/2023
|
umesh ramchandra godhankar
|
1825017WL044452
|
umesh ramchandra godhankar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N0923004B169E
|
|
umesh ramchandra godhankar
|
()
|
|
29
|
YAVATMAL
|
MH-25-017-213-002/229
(GHODKHINDI)
|
1825017000NRG24060920230403382
|
06/09/2023
|
Vidhya P. Pandhare
|
1825017WL044459
|
Vidhya P. Pandhare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004B169F
|
|
Vidhya P. Pandhare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49686
|
49686
|
|
|
|
|
|
|
|