|
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-25-017-391-001/1019
(AKOLA BAZAR)
|
1825017000NRG23030820230547891
|
29/12/2023
|
PUSHPA SURESH PADWAR
|
1825017WL0068384
|
PUSHPA SURESH PADWAR
|
00089
|
CBIN0281731
|
1792
|
1792
|
Processed
|
09/03/2024
|
|
N122301DB84FC
|
|
PUSHPA SURESH PADWAR
|
()
|
|
2
|
YAVATMAL
|
MH-25-017-391-001/1019
(AKOLA BAZAR)
|
1825017000NRG23030820230547892
|
29/12/2023
|
SURESH RAMAJI PADWAR
|
1825017WL0068384
|
SURESH RAMAJI PADWAR
|
00089
|
CBIN0281731
|
1792
|
1792
|
Processed
|
09/03/2024
|
|
N122301DB84FD
|
|
SURESH RAMAJI PADWAR
|
()
|
|
3
|
YAVATMAL
|
MH-25-017-391-001/1058
(AKOLA BAZAR)
|
1825017000NRG23030820230547889
|
29/12/2023
|
KIRTI VINOD CHANDEKAR
|
1825017WL0068384
|
KIRTI VINOD CHANDEKAR
|
00089
|
CBIN0281731
|
1792
|
1792
|
Processed
|
09/03/2024
|
|
N122301DB84FA
|
|
KIRTI VINOD CHANDEKAR
|
()
|
|
4
|
YAVATMAL
|
MH-25-017-391-001/1058
(AKOLA BAZAR)
|
1825017000NRG23030820230547890
|
29/12/2023
|
VINOD MAHADEVRAV CHANDEKAR
|
1825017WL0068384
|
VINOD MAHADEVRAV CHANDEKAR
|
00089
|
CBIN0281731
|
1792
|
1792
|
Processed
|
09/03/2024
|
|
N122301DB84FB
|
|
VINOD MAHADEVRAV CHANDEKAR
|
()
|
|
5
|
YAVATMAL
|
MH-25-017-391-001/1088
(AKOLA BAZAR)
|
1825017000NRG23030820230547894
|
29/12/2023
|
PUSHAPA YOGESH MURKE
|
1825017WL0068384
|
PUSHAPA YOGESH MURKE
|
00089
|
CBIN0281731
|
1792
|
1792
|
Processed
|
09/03/2024
|
|
N122301DB84F4
|
|
PUSHAPA YOGESH MURKE
|
()
|
|
6
|
YAVATMAL
|
MH-25-017-391-001/1092
(AKOLA BAZAR)
|
1825017000NRG23030820230547872
|
29/12/2023
|
Sangita Shivkas Indarwade
|
1825017WL0068384
|
Sangita Shivkas Indarwade
|
00089
|
CBIN0281731
|
1792
|
1792
|
Processed
|
09/03/2024
|
|
N122301DB84F0
|
|
Sangita Shivkas Indarwade
|
()
|
|
7
|
YAVATMAL
|
MH-25-017-391-001/1134
(AKOLA BAZAR)
|
1825017000NRG23030820230547874
|
29/12/2023
|
Prakash Sahebrao Shivankar
|
1825017WL0068384
|
Prakash Sahebrao Shivankar
|
00089
|
CBIN0281731
|
1792
|
1792
|
Processed
|
09/03/2024
|
|
N122301DB84F3
|
|
Prakash Sahebrao Shivankar
|
()
|
|
8
|
YAVATMAL
|
MH-25-017-391-001/137
(AKOLA BAZAR)
|
1825017000NRG23030820230547875
|
29/12/2023
|
Girjabai Sitaram Atram
|
1825017WL0068384
|
Girjabai Sitaram Atram
|
00089
|
CBIN0281731
|
1792
|
1792
|
Processed
|
09/03/2024
|
|
N122301DB84F1
|
|
Girjabai Sitaram Atram
|
()
|
|
9
|
YAVATMAL
|
MH-25-017-391-001/177
(AKOLA BAZAR)
|
1825017000NRG23070820230551765
|
29/12/2023
|
manda vagarhande
|
1825017WL0068625
|
manda vagarhande
|
00089
|
CBIN0281731
|
1792
|
1792
|
Processed
|
09/03/2024
|
|
N122301DB84EF
|
|
manda vagarhande
|
()
|
|
10
|
YAVATMAL
|
MH-25-017-391-001/290
(AKOLA BAZAR)
|
1825017000NRG23070820230551767
|
29/12/2023
|
MAYA S DHANKAR
|
1825017WL0068625
|
MAYA S DHANKAR
|
00089
|
CBIN0281731
|
1792
|
1792
|
Processed
|
09/03/2024
|
|
N122301DB84F2
|
|
MAYA S DHANKAR
|
()
|
|
11
|
YAVATMAL
|
MH-25-017-391-001/512
(AKOLA BAZAR)
|
1825017000NRG23030820230547888
|
29/12/2023
|
GAJANAN K MURKE
|
1825017WL0068384
|
GAJANAN K MURKE
|
00089
|
CBIN0281731
|
1792
|
1792
|
Processed
|
09/03/2024
|
|
N122301DB8500
|
|
GAJANAN K MURKE
|
()
|
|
12
|
YAVATMAL
|
MH-25-017-391-001/512
(AKOLA BAZAR)
|
1825017000NRG23030820230547887
|
29/12/2023
|
SAVITA G MURKE
|
1825017WL0068384
|
SAVITA G MURKE
|
00089
|
CBIN0281731
|
1792
|
1792
|
Processed
|
09/03/2024
|
|
N122301DB84FF
|
|
SAVITA G MURKE
|
()
|
|
13
|
YAVATMAL
|
MH-25-017-391-001/694
(AKOLA BAZAR)
|
1825017000NRG23070820230551770
|
29/12/2023
|
PUSHAPA SUBHASH TEKAM
|
1825017WL0068625
|
PUSHAPA SUBHASH TEKAM
|
00089
|
CBIN0281731
|
1792
|
1792
|
Processed
|
09/03/2024
|
|
N122301DB8501
|
|
PUSHAPA SUBHASH TEKAM
|
()
|
|
14
|
YAVATMAL
|
MH-25-017-391-001/776
(AKOLA BAZAR)
|
1825017000NRG23070820230551771
|
29/12/2023
|
LALITA ANIL KOLASKAR
|
1825017WL0068625
|
LALITA ANIL KOLASKAR
|
00089
|
CBIN0281731
|
1792
|
1792
|
Processed
|
09/03/2024
|
|
N122301DB84F9
|
|
LALITA ANIL KOLASKAR
|
()
|
|
15
|
YAVATMAL
|
MH-25-017-391-001/917
(AKOLA BAZAR)
|
1825017000NRG23030820230547884
|
29/12/2023
|
ANIL MADHUKAR KANAWAR
|
1825017WL0068384
|
ANIL MADHUKAR KANAWAR
|
00089
|
CBIN0281731
|
1792
|
1792
|
Processed
|
09/03/2024
|
|
N122301DB8503
|
|
ANIL MADHUKAR KANAWAR
|
()
|
|
16
|
YAVATMAL
|
MH-25-017-391-001/917
(AKOLA BAZAR)
|
1825017000NRG23030820230547883
|
29/12/2023
|
PALAVI ANIL KANAWAR
|
1825017WL0068384
|
PALAVI ANIL KANAWAR
|
00089
|
CBIN0281731
|
1792
|
1792
|
Processed
|
09/03/2024
|
|
N122301DB8502
|
|
PALAVI ANIL KANAWAR
|
()
|
|
17
|
YAVATMAL
|
MH-25-017-391-001/967
(AKOLA BAZAR)
|
1825017000NRG23070820230551772
|
29/12/2023
|
SUSHMA VIJAY KAPAT
|
1825017WL0068625
|
SUSHMA VIJAY KAPAT
|
00089
|
CBIN0281731
|
1792
|
1792
|
Processed
|
09/03/2024
|
|
N122301DB84FE
|
|
SUSHMA VIJAY KAPAT
|
()
|
|
18
|
YAVATMAL
|
MH-25-017-391-001/983
(AKOLA BAZAR)
|
1825017000NRG23030820230547881
|
29/12/2023
|
Vinod Sharughan chaudhari
|
1825017WL0068384
|
Vinod Sharughan chaudhari
|
00089
|
CBIN0281731
|
1792
|
1792
|
Processed
|
09/03/2024
|
|
N122301DB84EE
|
|
Vinod Sharughan chaudhari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32256
|
32256
|
|
|
|
|
|
|
|
|
19
|
YAVATMAL
|
MH-25-017-391-001/555
(AKOLA BAZAR)
|
1825017000NRG23030820230547895
|
29/12/2023
|
Aasha W Neware
|
1825017WL0068384
|
Aasha W Neware
|
00415
|
SBIN0011428
|
1792
|
1792
|
Processed
|
09/03/2024
|
|
N122301DB84F8
|
|
KAIRUKHMINI NARAYAN PRATISHTHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
20
|
YAVATMAL
|
MH-25-017-391-001/1038
(AKOLA BAZAR)
|
1825017000NRG23030820230547871
|
29/12/2023
|
Gajanan Kisan Indarwade
|
1825017WL0068384
|
Gajanan Kisan Indarwade
|
00415
|
SBIN0012713
|
1792
|
1792
|
Processed
|
09/03/2024
|
|
N122301DB84F5
|
|
MR GAJANAN KISAN INDARWADE
|
()
|
|
21
|
YAVATMAL
|
MH-25-017-391-001/1074
(AKOLA BAZAR)
|
1825017000NRG23030820230547870
|
29/12/2023
|
Shalik Shatrughan Choudhari
|
1825017WL0068384
|
Shalik Shatrughan Choudhari
|
00415
|
SBIN0012713
|
1792
|
1792
|
Processed
|
09/03/2024
|
|
N122301DB84F7
|
|
MR SHALIK SHATRUGHAN CHAUDHARY
|
()
|
|
22
|
YAVATMAL
|
MH-25-017-391-001/1088
(AKOLA BAZAR)
|
1825017000NRG23030820230547893
|
29/12/2023
|
Yogesh K Murkhe
|
1825017WL0068384
|
Yogesh K Murkhe
|
00415
|
SBIN0012713
|
1792
|
1792
|
Rejected
|
09/03/2024
|
|
N122301DB84F6
|
No Such Account
|
|
|
|
23
|
YAVATMAL
|
MH-25-017-391-001/348
(AKOLA BAZAR)
|
1825017000NRG23030820230547885
|
29/12/2023
|
NAMRMADA S RAJURKAR
|
1825017WL0068384
|
NAMRMADA S RAJURKAR
|
00415
|
SBIN0012713
|
1792
|
1792
|
Processed
|
09/03/2024
|
|
N122301DB8504
|
|
MR SHAMA KONDBAJI RAJURAKAR
|
()
|
|
24
|
YAVATMAL
|
MH-25-017-391-001/348
(AKOLA BAZAR)
|
1825017000NRG23030820230547886
|
29/12/2023
|
SHAMRAO OK RAJURKAR
|
1825017WL0068384
|
SHAMRAO OK RAJURKAR
|
00415
|
SBIN0012713
|
1792
|
1792
|
Processed
|
09/03/2024
|
|
N122301DB8505
|
|
MR SHAMA KONDBAJI RAJURAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
25
|
YAVATMAL
|
MH-25-017-391-001/157
(AKOLA BAZAR)
|
1825017000NRG23070820230551764
|
29/12/2023
|
Laxmi S Neware
|
1825017WL0068625
|
Laxmi S Neware
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
09/03/2024
|
|
N122301DB84EC
|
|
Laxmi S Neware
|
()
|
|
26
|
YAVATMAL
|
MH-25-017-391-001/26
(AKOLA BAZAR)
|
1825017000NRG23070820230551766
|
29/12/2023
|
subhadra tekam
|
1825017WL0068625
|
subhadra tekam
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
09/03/2024
|
|
N122301DB84ED
|
|
subhadra tekam
|
()
|
|
27
|
YAVATMAL
|
MH-25-017-391-001/340
(AKOLA BAZAR)
|
1825017000NRG23070820230551768
|
29/12/2023
|
SHASHIKALA N MURKHE
|
1825017WL0068625
|
SHASHIKALA N MURKHE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
09/03/2024
|
|
N122301DB84EB
|
|
SHASHIKALA N MURKHE
|
()
|
|
28
|
YAVATMAL
|
MH-25-017-391-001/665
(AKOLA BAZAR)
|
1825017000NRG23070820230551769
|
29/12/2023
|
Usha Gajanan Chaudhari
|
1825017WL0068625
|
Usha Gajanan Chaudhari
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
09/03/2024
|
|
N122301DB84EA
|
|
Usha Gajanan Chaudhari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50176
|
50176
|
|
|
|
|
|
|
|