|
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-25-017-252-001/191
(BARADTANDA)
|
1825017000NRG24120620230134708
|
12/06/2023
|
Asha Pawar
|
1825017WL012397
|
Asha Pawar
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301B117DD
|
|
Asha Pawar
|
()
|
|
2
|
YAVATMAL
|
MH-25-017-252-001/191
(BARADTANDA)
|
1825017000NRG24120620230134707
|
12/06/2023
|
Bhopidas Pawar
|
1825017WL012397
|
Bhopidas Pawar
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301B117DC
|
|
Bhopidas Pawar
|
()
|
|
3
|
YAVATMAL
|
MH-25-017-252-001/778
(BARADTANDA)
|
1825017000NRG24120620230134713
|
12/06/2023
|
ULHAS MADHUKAR RATHOD
|
1825017WL012397
|
ULHAS MADHUKAR RATHOD
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301B117E6
|
|
ULHAS MADHUKAR RATHOD
|
()
|
|
4
|
YAVATMAL
|
MH-25-017-252-001/784
(BARADTANDA)
|
1825017000NRG24120620230134715
|
12/06/2023
|
RANJANA ARJUN JADHAV
|
1825017WL012397
|
RANJANA ARJUN JADHAV
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301B117DE
|
|
RANJANA ARJUN JADHAV
|
()
|
|
5
|
YAVATMAL
|
MH-25-017-454-001/146
(KAMADTHWADA)
|
1825017000NRG24120620230136822
|
12/06/2023
|
Kousal chavhan
|
1825017WL012620
|
Kousal chavhan
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301B117DF
|
|
Kousal chavhan
|
()
|
|
6
|
YAVATMAL
|
MH-25-017-454-001/247
(KAMADTHWADA)
|
1825017000NRG24120620230136824
|
12/06/2023
|
archana
|
1825017WL012620
|
archana
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301B117DB
|
|
archana
|
()
|
|
7
|
YAVATMAL
|
MH-25-017-454-001/263
(KAMADTHWADA)
|
1825017000NRG24120620230136829
|
12/06/2023
|
seema
|
1825017WL012620
|
seema
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301B117E8
|
|
seema
|
()
|
|
8
|
YAVATMAL
|
MH-25-017-454-001/393
(KAMADTHWADA)
|
1825017000NRG24120620230136841
|
12/06/2023
|
JAWALSING MADHAVRAO RATHOD
|
1825017WL012620
|
JAWALSING MADHAVRAO RATHOD
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301B117E7
|
|
JAWALSING MADHAVRAO RATHOD
|
()
|
|
9
|
YAVATMAL
|
MH-25-017-454-001/59
(KAMADTHWADA)
|
1825017000NRG24120620230136844
|
12/06/2023
|
bebibai m rathod
|
1825017WL012620
|
bebibai m rathod
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301B117DA
|
|
bebibai m rathod
|
()
|
|
10
|
YAVATMAL
|
MH-25-017-454-001/59
(KAMADTHWADA)
|
1825017000NRG24120620230136843
|
12/06/2023
|
megha k rathod
|
1825017WL012620
|
megha k rathod
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301B117D9
|
|
megha k rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
11
|
YAVATMAL
|
MH-25-017-450-001/192
(KOLAMBI)
|
1825017000NRG24120620230134495
|
12/06/2023
|
Satyabhaga Ramesh Narnavare
|
1825017WL012369
|
Satyabhaga Ramesh Narnavare
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
N062301B117EA
|
|
Satyabhaga Ramesh Narnavare
|
()
|
|
12
|
YAVATMAL
|
MH-25-017-450-001/426
(KOLAMBI)
|
1825017000NRG24120620230134519
|
12/06/2023
|
GANESH SITARAM KASAR
|
1825017WL012375
|
GANESH SITARAM KASAR
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
N062301B117E2
|
|
GANESH SITARAM KASAR
|
()
|
|
13
|
YAVATMAL
|
MH-25-017-450-001/457
(KOLAMBI)
|
1825017000NRG24120620230135243
|
12/06/2023
|
Kavishwar Bajirao Fupare
|
1825017WL012481
|
Kavishwar Bajirao Fupare
|
00176
|
IDIB000R568
|
546
|
546
|
Processed
|
15/06/2023
|
|
N062301B117E0
|
|
Kavishwar Bajirao Fupare
|
()
|
|
14
|
YAVATMAL
|
MH-25-017-450-001/476
(KOLAMBI)
|
1825017000NRG24120620230134493
|
12/06/2023
|
PAWAN BAJIRAO GAWAI
|
1825017WL012368
|
PAWAN BAJIRAO GAWAI
|
00176
|
IDIB000R568
|
546
|
546
|
Processed
|
15/06/2023
|
|
N062301B117E4
|
|
PAWAN BAJIRAO GAWAI
|
()
|
|
15
|
YAVATMAL
|
MH-25-017-450-001/484
(KOLAMBI)
|
1825017000NRG24120620230134509
|
12/06/2023
|
DIPAK AWDUT DANDEKAR
|
1825017WL012373
|
DIPAK AWDUT DANDEKAR
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
N062301B117E5
|
|
DIPAK AWDUT DANDEKAR
|
()
|
|
16
|
YAVATMAL
|
MH-25-017-450-001/525
(KOLAMBI)
|
1825017000NRG24120620230134510
|
12/06/2023
|
PRASHANT HARIBHAU BAREKAR
|
1825017WL012373
|
PRASHANT HARIBHAU BAREKAR
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
N062301B117E9
|
|
PRASHANT HARIBHAU BAREKAR
|
()
|
|
17
|
YAVATMAL
|
MH-25-017-450-001/6
(KOLAMBI)
|
1825017000NRG24120620230134516
|
12/06/2023
|
PRIYANKA RAHUL WAWARE
|
1825017WL012374
|
PRIYANKA RAHUL WAWARE
|
00176
|
IDIB000R568
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N062301B117E3
|
|
PRIYANKA RAHUL WAWARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10101
|
10101
|
|
|
|
|
|
|
|
|
18
|
YAVATMAL
|
MH-25-017-450-001/397
(KOLAMBI)
|
1825017000NRG24120620230134518
|
12/06/2023
|
SHEVANTABAI WASUDEV PIMPALKAR
|
1825017WL012375
|
SHEVANTABAI WASUDEV PIMPALKAR
|
00415
|
SBIN0000506
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
N062301B117E1
|
|
MRS SHEVANTAJA VASUDEV PIMPALKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
19
|
YAVATMAL
|
MH-25-017-454-001/1661
(KAMADTHWADA)
|
1825017000NRG24120620230136823
|
12/06/2023
|
ANITA RAMRAO RATHOD
|
1825017WL012620
|
ANITA RAMRAO RATHOD
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301B117EE
|
|
MRS ANITA RAMRAO RATHOD
|
()
|
|
20
|
YAVATMAL
|
MH-25-017-454-001/260
(KAMADTHWADA)
|
1825017000NRG24120620230136825
|
12/06/2023
|
Premdas pawar
|
1825017WL012620
|
Premdas pawar
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301B117EB
|
|
MR PREMDAS HIRAMAN PAWAR
|
()
|
|
21
|
YAVATMAL
|
MH-25-017-454-001/388
(KAMADTHWADA)
|
1825017000NRG24120620230136839
|
12/06/2023
|
CHAGAN JEMLA RATHOD
|
1825017WL012620
|
CHAGAN JEMLA RATHOD
|
00415
|
SBIN0012713
|
1638
|
1638
|
Rejected
|
14/06/2023
|
|
N062301B117EC
|
No Such Account
|
|
|
|
22
|
YAVATMAL
|
MH-25-017-454-001/388
(KAMADTHWADA)
|
1825017000NRG24120620230136840
|
12/06/2023
|
SAVITA CHAGAN RATHOD
|
1825017WL012620
|
SAVITA CHAGAN RATHOD
|
00415
|
SBIN0012713
|
1638
|
1638
|
Rejected
|
14/06/2023
|
|
N062301B117ED
|
No Such Account
|
|
|
|
23
|
YAVATMAL
|
MH-25-017-454-001/72
(KAMADTHWADA)
|
1825017000NRG24120620230136845
|
12/06/2023
|
RAMESH JEMLA RATHOD
|
1825017WL012620
|
RAMESH JEMLA RATHOD
|
00415
|
SBIN0012713
|
1638
|
1638
|
Rejected
|
14/06/2023
|
|
N062301B117F1
|
No Such Account
|
|
|
|
24
|
YAVATMAL
|
MH-25-017-454-001/72
(KAMADTHWADA)
|
1825017000NRG24120620230136846
|
12/06/2023
|
VANITA RAMESH RATHOD
|
1825017WL012620
|
VANITA RAMESH RATHOD
|
00415
|
SBIN0012713
|
1638
|
1638
|
Rejected
|
14/06/2023
|
|
N062301B117F2
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
25
|
YAVATMAL
|
MH-25-017-263-001/172
(LONI)
|
1825017000NRG24120620230134660
|
12/06/2023
|
PRADEEP
|
1825017WL012390
|
PRADEEP
|
00468
|
UBIN0806587
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301B117EF
|
|
PRADEEP
|
()
|
|
26
|
YAVATMAL
|
MH-25-017-263-001/172
(LONI)
|
1825017000NRG24120620230134661
|
12/06/2023
|
RANJANA
|
1825017WL012390
|
RANJANA
|
00468
|
UBIN0806587
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301B117F0
|
|
RANJANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
27
|
YAVATMAL
|
MH-25-017-263-001/151
(LONI)
|
1825017000NRG24120620230134658
|
12/06/2023
|
pushpa b. bansod
|
1825017WL012390
|
pushpa b. bansod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301B117D7
|
|
pushpa b. bansod
|
()
|
|
28
|
YAVATMAL
|
MH-25-017-450-001/288
(KOLAMBI)
|
1825017000NRG24120620230134505
|
12/06/2023
|
kamina punjab nagose
|
1825017WL012372
|
kamina punjab nagose
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
N062301B117D8
|
|
kamina punjab nagose
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45045
|
45045
|
|
|
|
|
|
|
|