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-25-017-403-002/664 (BORI GOSAVI)
|
1825017000NRG24250120240591764
|
25/01/2024
|
Pratibha Vijay Thakare
|
1825017WL070205
|
Pratibha Vijay Thakare
|
00089
|
CBIN0284422
|
1638
|
1638
|
Rejected
|
27/01/2024
|
|
N01240164E9BF
|
DBFL
|
|
|
2
|
YAVATMAL
|
MH-25-017-403-002/664 (BORI GOSAVI)
|
1825017000NRG24250120240591763
|
25/01/2024
|
Sanjay Thakar
|
1825017WL070205
|
Sanjay Thakar
|
00089
|
CBIN0284422
|
1638
|
1638
|
Rejected
|
27/01/2024
|
|
N01240164E9C0
|
DBFL
|
|
|
3
|
YAVATMAL
|
MH-25-017-403-002/664 (BORI GOSAVI)
|
1825017000NRG24250120240591762
|
25/01/2024
|
Vijay Thakare
|
1825017WL070205
|
Vijay Thakare
|
00089
|
CBIN0284422
|
1638
|
1638
|
Rejected
|
27/01/2024
|
|
N01240164E9C1
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
4
|
YAVATMAL
|
MH-25-017-201-001/3488 (ASOLA)
|
1825017000NRG24250120240590913
|
25/01/2024
|
Premila Vithal Rathod
|
1825017WL070127
|
Premila Vithal Rathod
|
00114
|
UTIB0SYDC16
|
1638
|
1638
|
Rejected
|
27/01/2024
|
|
N01240164E9C5
|
DBFL
|
|
|
5
|
YAVATMAL
|
MH-25-017-201-001/35 (ASOLA)
|
1825017000NRG24250120240591069
|
25/01/2024
|
Usha V Rathod
|
1825017WL070137
|
Usha V Rathod
|
00114
|
UTIB0SYDC16
|
1638
|
1638
|
Rejected
|
27/01/2024
|
|
N01240164E9C6
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
6
|
YAVATMAL
|
MH-25-017-202-001/101558 (RUI)
|
1825017000NRG24250120240592465
|
25/01/2024
|
YASH GAJAJANRAO GAWANDE
|
1825017WL070276
|
YASH GAJAJANRAO GAWANDE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Rejected
|
27/01/2024
|
|
N01240164E9B0
|
DBFL
|
|
|
7
|
YAVATMAL
|
MH-25-017-202-001/106 (RUI)
|
1825017000NRG24250120240592467
|
25/01/2024
|
laxmi tukaram gedam
|
1825017WL070276
|
laxmi tukaram gedam
|
00176
|
IDIB000B757
|
1638
|
1638
|
Rejected
|
27/01/2024
|
|
N01240164E9BC
|
DBFL
|
|
|
8
|
YAVATMAL
|
MH-25-017-202-001/535 (RUI)
|
1825017000NRG24250120240592412
|
25/01/2024
|
Madhukar Balaji Chavhan
|
1825017WL070271
|
Madhukar Balaji Chavhan
|
00176
|
IDIB000B757
|
1638
|
1638
|
Rejected
|
27/01/2024
|
|
N01240164E9C2
|
DBFL
|
|
|
9
|
YAVATMAL
|
MH-25-017-403-003/829 (BORI GOSAVI)
|
1825017000NRG24250120240591808
|
25/01/2024
|
SAVITA RAMESHWAR RATHOD
|
1825017WL070212
|
SAVITA RAMESHWAR RATHOD
|
00176
|
IDIB000B757
|
1638
|
1638
|
Rejected
|
27/01/2024
|
|
N01240164E9AF
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
10
|
YAVATMAL
|
MH-25-017-425-001/275 (RAM NAGAR)
|
1825017000NRG24250120240589927
|
25/01/2024
|
LALITA ULHAS CHAVHAN
|
1825017WL070001
|
LALITA ULHAS CHAVHAN
|
00176
|
IDIB000R568
|
1638
|
1638
|
Rejected
|
27/01/2024
|
|
N01240164E9B4
|
DBFL
|
|
|
11
|
YAVATMAL
|
MH-25-017-425-001/275 (RAM NAGAR)
|
1825017000NRG24250120240589928
|
25/01/2024
|
PANKAJ ULAS CHAWAN
|
1825017WL070001
|
PANKAJ ULAS CHAWAN
|
00176
|
IDIB000R568
|
1638
|
1638
|
Rejected
|
27/01/2024
|
|
N01240164E9B3
|
DBFL
|
|
|
12
|
YAVATMAL
|
MH-25-017-425-001/291 (RAM NAGAR)
|
1825017000NRG24250120240589936
|
25/01/2024
|
KAYLAS SARDAR CHAWAN
|
1825017WL070003
|
KAYLAS SARDAR CHAWAN
|
00176
|
IDIB000R568
|
1638
|
1638
|
Rejected
|
27/01/2024
|
|
N01240164E9C3
|
DBFL
|
|
|
13
|
YAVATMAL
|
MH-25-017-425-001/291 (RAM NAGAR)
|
1825017000NRG24250120240589938
|
25/01/2024
|
SURAJ KAYLAS CHAWAN
|
1825017WL070003
|
SURAJ KAYLAS CHAWAN
|
00176
|
IDIB000R568
|
1638
|
1638
|
Rejected
|
27/01/2024
|
|
N01240164E9B2
|
DBFL
|
|
|
14
|
YAVATMAL
|
MH-25-017-425-001/291 (RAM NAGAR)
|
1825017000NRG24250120240589937
|
25/01/2024
|
TARA KAYLAS CHAWAN
|
1825017WL070003
|
TARA KAYLAS CHAWAN
|
00176
|
IDIB000R568
|
1638
|
1638
|
Rejected
|
27/01/2024
|
|
N01240164E9B1
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
15
|
YAVATMAL
|
MH-25-017-198-001/220 (ICHORI)
|
1825017000NRG24250120240592088
|
25/01/2024
|
Manisha Viswash Khairakar
|
1825017WL070242
|
Manisha Viswash Khairakar
|
00415
|
SBIN0000506
|
1638
|
1638
|
Rejected
|
27/01/2024
|
|
N01240164E9BE
|
DBFL
|
|
|
16
|
YAVATMAL
|
MH-25-017-272-002/73 (DHANORA(BODHGAVAN))
|
1825017000NRG24250120240592112
|
25/01/2024
|
Shubham M Kolkar
|
1825017WL070245
|
Shubham M Kolkar
|
00415
|
SBIN0000506
|
1911
|
1911
|
Rejected
|
27/01/2024
|
|
N01240164E9AD
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
17
|
YAVATMAL
|
MH-25-017-246-001/14 (BARAD)
|
1825017000NRG24250120240590499
|
25/01/2024
|
Ravi U Jadhao
|
1825017WL070085
|
Ravi U Jadhao
|
00415
|
SBIN0012713
|
1638
|
1638
|
Rejected
|
27/01/2024
|
|
N01240164E9C7
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
18
|
YAVATMAL
|
MH-25-017-425-001/275 (RAM NAGAR)
|
1825017000NRG24250120240589926
|
25/01/2024
|
ULHAS MADUKAR CHAVHAN
|
1825017WL070001
|
ULHAS MADUKAR CHAVHAN
|
00468
|
UBIN0534307
|
1638
|
1638
|
Rejected
|
27/01/2024
|
|
N01240164E9AE
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
19
|
YAVATMAL
|
MH-25-017-201-001/3512 (ASOLA)
|
1825017000NRG24250120240591070
|
25/01/2024
|
Atul T Rathod
|
1825017WL070137
|
Atul T Rathod
|
00468
|
UBIN0545791
|
1638
|
1638
|
Rejected
|
27/01/2024
|
|
N01240164E9BD
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
20
|
YAVATMAL
|
MH-25-017-201-001/121 (ASOLA)
|
1825017000NRG24250120240591066
|
25/01/2024
|
savita arun rathod
|
1825017WL070137
|
savita arun rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
27/01/2024
|
|
N01240164E9BB
|
DBFL
|
|
|
21
|
YAVATMAL
|
MH-25-017-201-001/269 (ASOLA)
|
1825017000NRG24250120240590928
|
25/01/2024
|
jija Rathod
|
1825017WL070129
|
jija Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
27/01/2024
|
|
N01240164E9B9
|
DBFL
|
|
|
22
|
YAVATMAL
|
MH-25-017-201-001/269 (ASOLA)
|
1825017000NRG24250120240590929
|
25/01/2024
|
Nilesh Rathod
|
1825017WL070129
|
Nilesh Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
27/01/2024
|
|
N01240164E9B8
|
DBFL
|
|
|
23
|
YAVATMAL
|
MH-25-017-201-001/3488 (ASOLA)
|
1825017000NRG24250120240590912
|
25/01/2024
|
Vithal Rathod
|
1825017WL070127
|
Vithal Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
27/01/2024
|
|
N01240164E9B6
|
DBFL
|
|
|
24
|
YAVATMAL
|
MH-25-017-201-001/3641 (ASOLA)
|
1825017000NRG24250120240590916
|
25/01/2024
|
VANDANA VINOD RATHOD
|
1825017WL070127
|
VANDANA VINOD RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
27/01/2024
|
|
N01240164E9B7
|
DBFL
|
|
|
25
|
YAVATMAL
|
MH-25-017-201-001/3641 (ASOLA)
|
1825017000NRG24250120240590915
|
25/01/2024
|
VINOD KHETILALA RATHOD
|
1825017WL070127
|
VINOD KHETILALA RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
27/01/2024
|
|
N01240164E9B5
|
DBFL
|
|
|
26
|
YAVATMAL
|
MH-25-017-288-001/274 (KAPARA)
|
1825017000NRG24250120240591443
|
25/01/2024
|
Manoj Ramesh Dawle
|
1825017WL070167
|
Manoj Ramesh Dawle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
27/01/2024
|
|
N01240164E9BA
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
27
|
YAVATMAL
|
MH-25-017-403-002/45 (BORI GOSAVI)
|
1825017000NRG24250120240591811
|
25/01/2024
|
ANITA RAJESH RATHOD
|
1825017WL070214
|
ANITA RAJESH RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
27/01/2024
|
|
N01240164E9C4
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44499
|
44499
|
|
|
|
|
|
|
|