|
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-25-017-395-001/146
(VITTHALWADI)
|
1825017000NRG24260220240672975
|
07/03/2024
|
Pushpa Ankush Chapekar
|
1825017WL0078443
|
Pushpa Ankush Chapekar
|
00045
|
BARB0YEOTMA
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
N03240096F682
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
YAVATMAL
|
MH-25-017-415-001/63
(BHISANI)
|
1825017000NRG24260220240673882
|
07/03/2024
|
ganga yegheri
|
1825017WL0078547
|
ganga yegheri
|
00048
|
BKID0000630
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
N03240096F683
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
YAVATMAL
|
MH-25-017-399-001/581
(BECHKHEDA)
|
1825017000NRG24260220240673879
|
07/03/2024
|
VIKI PRALHAD SHIVANKAR
|
1825017WL0078546
|
VIKI PRALHAD SHIVANKAR
|
00176
|
IDIB000B757
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
N03240096F691
|
A/c Blocked or Frozen
|
|
|
|
4
|
YAVATMAL
|
MH-25-017-399-001/581
(BECHKHEDA)
|
1825017000NRG24260220240673880
|
07/03/2024
|
VIKI PRALHAD SHIVANKAR
|
1825017WL0078546
|
VIKI PRALHAD SHIVANKAR
|
00176
|
IDIB000B757
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
N03240096F690
|
A/c Blocked or Frozen
|
|
|
|
5
|
YAVATMAL
|
MH-25-017-399-001/581
(BECHKHEDA)
|
1825017000NRG24260220240673881
|
07/03/2024
|
VIKI PRALHAD SHIVANKAR
|
1825017WL0078546
|
VIKI PRALHAD SHIVANKAR
|
00176
|
IDIB000B757
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
N03240096F68F
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
6
|
YAVATMAL
|
MH-25-017-204-001/188
(DORLI (DOLAMBA))
|
1825017000NRG24260220240673870
|
07/03/2024
|
YOGESH PANDHARINATH GHUGHE
|
1825017WL0078545
|
YOGESH PANDHARINATH GHUGHE
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N03240096F684
|
|
YOGESH PANDHARINATH GHUGHE
|
()
|
|
7
|
YAVATMAL
|
MH-25-017-204-001/188
(DORLI (DOLAMBA))
|
1825017000NRG24260220240673871
|
07/03/2024
|
YOGESH PANDHARINATH GHUGHE
|
1825017WL0078545
|
YOGESH PANDHARINATH GHUGHE
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N03240096F685
|
|
YOGESH PANDHARINATH GHUGHE
|
()
|
|
8
|
YAVATMAL
|
MH-25-017-204-001/188
(DORLI (DOLAMBA))
|
1825017000NRG24260220240673872
|
07/03/2024
|
YOGESH PANDHARINATH GHUGHE
|
1825017WL0078545
|
YOGESH PANDHARINATH GHUGHE
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N03240096F686
|
|
YOGESH PANDHARINATH GHUGHE
|
()
|
|
9
|
YAVATMAL
|
MH-25-017-204-001/188
(DORLI (DOLAMBA))
|
1825017000NRG24260220240673873
|
07/03/2024
|
YOGESH PANDHARINATH GHUGHE
|
1825017WL0078545
|
YOGESH PANDHARINATH GHUGHE
|
00177
|
IOBA0000904
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
N03240096F687
|
|
YOGESH PANDHARINATH GHUGHE
|
()
|
|
10
|
YAVATMAL
|
MH-25-017-204-001/188
(DORLI (DOLAMBA))
|
1825017000NRG24260220240673874
|
07/03/2024
|
YOGESH PANDHARINATH GHUGHE
|
1825017WL0078545
|
YOGESH PANDHARINATH GHUGHE
|
00177
|
IOBA0000904
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
N03240096F688
|
|
YOGESH PANDHARINATH GHUGHE
|
()
|
|
11
|
YAVATMAL
|
MH-25-017-204-001/188
(DORLI (DOLAMBA))
|
1825017000NRG24260220240673875
|
07/03/2024
|
YOGESH PANDHARINATH GHUGHE
|
1825017WL0078545
|
YOGESH PANDHARINATH GHUGHE
|
00177
|
IOBA0000904
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
N03240096F689
|
|
YOGESH PANDHARINATH GHUGHE
|
()
|
|
12
|
YAVATMAL
|
MH-25-017-204-001/188
(DORLI (DOLAMBA))
|
1825017000NRG24260220240673876
|
07/03/2024
|
YOGESH PANDHARINATH GHUGHE
|
1825017WL0078545
|
YOGESH PANDHARINATH GHUGHE
|
00177
|
IOBA0000904
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
N03240096F68A
|
|
YOGESH PANDHARINATH GHUGHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
13
|
YAVATMAL
|
MH-25-017-418-001/207
(LASINA)
|
1825017000NRG24260220240676432
|
07/03/2024
|
Pushpa dilip Rathod
|
1825017WL0078782
|
Pushpa dilip Rathod
|
00415
|
SBIN0000506
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
N03240096F68B
|
|
MRS PUSHPA DILIP RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
14
|
YAVATMAL
|
MH-25-017-323-001/475
(YELABARA)
|
1825017000NRG24260220240673197
|
07/03/2024
|
BHARAT CHENDKU GADEKAR
|
1825017WL0078457
|
BHARAT CHENDKU GADEKAR
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
N03240096F68C
|
|
MR BHARAT CHENDKU GADEKAR
|
()
|
|
15
|
YAVATMAL
|
MH-25-017-323-001/475
(YELABARA)
|
1825017000NRG24260220240673198
|
07/03/2024
|
BHARAT CHENDKU GADEKAR
|
1825017WL0078457
|
BHARAT CHENDKU GADEKAR
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
N03240096F68D
|
|
MR BHARAT CHENDKU GADEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
16
|
YAVATMAL
|
MH-25-017-418-001/120
(LASINA)
|
1825017000NRG24070320240711377
|
07/03/2024
|
Mulabai pandurang Ade
|
1825017WL0082126
|
Mulabai pandurang Ade
|
00468
|
UBIN0534307
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
N03240096F68E
|
|
Mulabai pandurang Ade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29757
|
29757
|
|
|
|
|
|
|
|