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-25-017-202-001/101496 (RUI)
|
1825017000NRG23030820230546247
|
28/11/2023
|
Fatima Majid Sheikh
|
1825017WL0068340
|
Fatima Majid Sheikh
|
00176
|
IDIB000B757
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
N1123018D2640
|
|
Fatima Majid Sheikh
|
()
|
2
|
YAVATMAL
|
MH-25-017-202-001/101525 (RUI)
|
1825017000NRG23030820230546203
|
28/11/2023
|
Mangala Shakar kare
|
1825017WL0068340
|
Mangala Shakar kare
|
00176
|
IDIB000B757
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
N1123018D2649
|
|
Mangala Shakar kare
|
()
|
3
|
YAVATMAL
|
MH-25-017-202-001/101525 (RUI)
|
1825017000NRG23030820230546204
|
28/11/2023
|
Sachin Shakar Kare
|
1825017WL0068340
|
Sachin Shakar Kare
|
00176
|
IDIB000B757
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
N1123018D2648
|
|
Sachin Shakar Kare
|
()
|
4
|
YAVATMAL
|
MH-25-017-202-001/101547 (RUI)
|
1825017000NRG23030820230546205
|
28/11/2023
|
Ambadas Namdev Dhone
|
1825017WL0068340
|
Ambadas Namdev Dhone
|
00176
|
IDIB000B757
|
1536
|
1536
|
Rejected
|
24/01/2024
|
|
N1123018D2658
|
No Such Account
|
|
|
5
|
YAVATMAL
|
MH-25-017-202-001/101547 (RUI)
|
1825017000NRG23030820230546206
|
28/11/2023
|
Parvata Ambadas Dhone
|
1825017WL0068340
|
Parvata Ambadas Dhone
|
00176
|
IDIB000B757
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
N1123018D264A
|
|
Parvata Ambadas Dhone
|
()
|
6
|
YAVATMAL
|
MH-25-017-202-001/1076 (RUI)
|
1825017000NRG23030820230546207
|
28/11/2023
|
Kiran Ramarao Hud
|
1825017WL0068340
|
Kiran Ramarao Hud
|
00176
|
IDIB000B757
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N1123018D2638
|
|
Kiran Ramarao Hud
|
()
|
7
|
YAVATMAL
|
MH-25-017-202-001/1076 (RUI)
|
1825017000NRG23030820230546208
|
28/11/2023
|
Sunita Kiran Hud
|
1825017WL0068340
|
Sunita Kiran Hud
|
00176
|
IDIB000B757
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N1123018D2639
|
|
Sunita Kiran Hud
|
()
|
8
|
YAVATMAL
|
MH-25-017-202-001/1134 (RUI)
|
1825017000NRG23030820230546209
|
28/11/2023
|
PARVATA SHIDHRATH KHANDARE
|
1825017WL0068340
|
PARVATA SHIDHRATH KHANDARE
|
00176
|
IDIB000B757
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
N1123018D264F
|
|
PARVATA SHIDHRATH KHANDARE
|
()
|
9
|
YAVATMAL
|
MH-25-017-202-001/1138 (RUI)
|
1825017000NRG23030820230546210
|
28/11/2023
|
Lila Laxman Gujar
|
1825017WL0068340
|
Lila Laxman Gujar
|
00176
|
IDIB000B757
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N1123018D2643
|
|
Lila Laxman Gujar
|
()
|
10
|
YAVATMAL
|
MH-25-017-202-001/1177 (RUI)
|
1825017000NRG23030820230546241
|
28/11/2023
|
Parvata Devrao Kinake
|
1825017WL0068340
|
Parvata Devrao Kinake
|
00176
|
IDIB000B757
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
N1123018D263D
|
|
Parvata Devrao Kinake
|
()
|
11
|
YAVATMAL
|
MH-25-017-202-001/1249 (RUI)
|
1825017000NRG23030820230546231
|
28/11/2023
|
Gajanan Pandurang Golekar
|
1825017WL0068340
|
Gajanan Pandurang Golekar
|
00176
|
IDIB000B757
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N1123018D2645
|
|
Gajanan Pandurang Golekar
|
()
|
12
|
YAVATMAL
|
MH-25-017-202-001/1249 (RUI)
|
1825017000NRG23030820230546232
|
28/11/2023
|
Vandana Gajanan Golekar
|
1825017WL0068340
|
Vandana Gajanan Golekar
|
00176
|
IDIB000B757
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N1123018D2646
|
|
Vandana Gajanan Golekar
|
()
|
13
|
YAVATMAL
|
MH-25-017-202-001/1255 (RUI)
|
1825017000NRG23030820230546235
|
28/11/2023
|
NAYAMA MAKHAEUR KHAN
|
1825017WL0068340
|
NAYAMA MAKHAEUR KHAN
|
00176
|
IDIB000B757
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
N1123018D263A
|
|
NAYAMA MAKHAEUR KHAN
|
()
|
14
|
YAVATMAL
|
MH-25-017-202-001/1257 (RUI)
|
1825017000NRG23030820230546236
|
28/11/2023
|
KHASMA PARVIN ATHAR AHAMAD
|
1825017WL0068340
|
KHASMA PARVIN ATHAR AHAMAD
|
00176
|
IDIB000B757
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
N1123018D2656
|
|
KHASMA PARVIN ATHAR AHAMAD
|
()
|
15
|
YAVATMAL
|
MH-25-017-202-001/1274 (RUI)
|
1825017000NRG23030820230546237
|
28/11/2023
|
ASHIKA SANDIP HANGRE
|
1825017WL0068340
|
ASHIKA SANDIP HANGRE
|
00176
|
IDIB000B757
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
N1123018D264C
|
|
ASHIKA SANDIP HANGRE
|
()
|
16
|
YAVATMAL
|
MH-25-017-202-001/1286 (RUI)
|
1825017000NRG23030820230546238
|
28/11/2023
|
Lalita Onkar Patre
|
1825017WL0068340
|
Lalita Onkar Patre
|
00176
|
IDIB000B757
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
N1123018D2647
|
|
Lalita Onkar Patre
|
()
|
17
|
YAVATMAL
|
MH-25-017-202-001/137 (RUI)
|
1825017000NRG23030820230546240
|
28/11/2023
|
Subhash H Khandare
|
1825017WL0068340
|
Subhash H Khandare
|
00176
|
IDIB000B757
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
N1123018D265D
|
|
Subhash H Khandare
|
()
|
18
|
YAVATMAL
|
MH-25-017-202-001/137 (RUI)
|
1825017000NRG23030820230546239
|
28/11/2023
|
Vamita S Khandare
|
1825017WL0068340
|
Vamita S Khandare
|
00176
|
IDIB000B757
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
N1123018D265E
|
|
Vamita S Khandare
|
()
|
19
|
YAVATMAL
|
MH-25-017-202-001/194 (RUI)
|
1825017000NRG23030820230546219
|
28/11/2023
|
GANESH
|
1825017WL0068340
|
GANESH
|
00176
|
IDIB000B757
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
N1123018D263B
|
|
GANESH
|
()
|
20
|
YAVATMAL
|
MH-25-017-202-001/194 (RUI)
|
1825017000NRG23030820230546220
|
28/11/2023
|
Runda G Joge
|
1825017WL0068340
|
Runda G Joge
|
00176
|
IDIB000B757
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
N1123018D263C
|
|
Runda G Joge
|
()
|
21
|
YAVATMAL
|
MH-25-017-202-001/278 (RUI)
|
1825017000NRG23030820230546211
|
28/11/2023
|
Lata M Gayakwad
|
1825017WL0068340
|
Lata M Gayakwad
|
00176
|
IDIB000B757
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
N1123018D265B
|
|
Lata M Gayakwad
|
()
|
22
|
YAVATMAL
|
MH-25-017-202-001/278 (RUI)
|
1825017000NRG23030820230546212
|
28/11/2023
|
Mahendra S Gayakwad
|
1825017WL0068340
|
Mahendra S Gayakwad
|
00176
|
IDIB000B757
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
N1123018D2635
|
|
Mahendra S Gayakwad
|
()
|
23
|
YAVATMAL
|
MH-25-017-202-001/354 (RUI)
|
1825017000NRG23030820230546249
|
28/11/2023
|
Praful R Raut
|
1825017WL0068340
|
Praful R Raut
|
00176
|
IDIB000B757
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N1123018D2637
|
|
Praful R Raut
|
()
|
24
|
YAVATMAL
|
MH-25-017-202-001/354 (RUI)
|
1825017000NRG23030820230546250
|
28/11/2023
|
Urmila P Raut
|
1825017WL0068340
|
Urmila P Raut
|
00176
|
IDIB000B757
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N1123018D2642
|
|
Urmila P Raut
|
()
|
25
|
YAVATMAL
|
MH-25-017-202-001/43 (RUI)
|
1825017000NRG23030820230546229
|
28/11/2023
|
baman
|
1825017WL0068340
|
baman
|
00176
|
IDIB000B757
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
N1123018D264E
|
|
baman
|
()
|
26
|
YAVATMAL
|
MH-25-017-202-001/43 (RUI)
|
1825017000NRG23030820230546230
|
28/11/2023
|
trivani
|
1825017WL0068340
|
trivani
|
00176
|
IDIB000B757
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
N1123018D264D
|
|
trivani
|
()
|
27
|
YAVATMAL
|
MH-25-017-202-001/499 (RUI)
|
1825017000NRG23030820230546242
|
28/11/2023
|
Sharda D Sherkar
|
1825017WL0068340
|
Sharda D Sherkar
|
00176
|
IDIB000B757
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N1123018D265A
|
|
Sharda D Sherkar
|
()
|
28
|
YAVATMAL
|
MH-25-017-202-001/500 (RUI)
|
1825017000NRG23030820230546243
|
28/11/2023
|
vijay shankar sherkar
|
1825017WL0068340
|
vijay shankar sherkar
|
00176
|
IDIB000B757
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N1123018D2636
|
|
vijay shankar sherkar
|
()
|
29
|
YAVATMAL
|
MH-25-017-202-001/524 (RUI)
|
1825017000NRG23030820230546223
|
28/11/2023
|
IRFAN Mujafar khan
|
1825017WL0068340
|
IRFAN Mujafar khan
|
00176
|
IDIB000B757
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
N1123018D2652
|
|
IRFAN Mujafar khan
|
()
|
30
|
YAVATMAL
|
MH-25-017-202-001/524 (RUI)
|
1825017000NRG23030820230546224
|
28/11/2023
|
TRNNUM
|
1825017WL0068340
|
TRNNUM
|
00176
|
IDIB000B757
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
N1123018D2651
|
|
TRNNUM
|
()
|
31
|
YAVATMAL
|
MH-25-017-202-001/614 (RUI)
|
1825017000NRG23030820230546227
|
28/11/2023
|
SHABANA ISHRAT ALI KAZI
|
1825017WL0068340
|
SHABANA ISHRAT ALI KAZI
|
00176
|
IDIB000B757
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
N1123018D2654
|
|
SHABANA ISHRAT ALI KAZI
|
()
|
32
|
YAVATMAL
|
MH-25-017-202-001/620 (RUI)
|
1825017000NRG23030820230546228
|
28/11/2023
|
nayar
|
1825017WL0068340
|
nayar
|
00176
|
IDIB000B757
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
N1123018D2657
|
|
nayar
|
()
|
33
|
YAVATMAL
|
MH-25-017-202-001/708 (RUI)
|
1825017000NRG23030820230546213
|
28/11/2023
|
Sangita Dinkar Khadase
|
1825017WL0068340
|
Sangita Dinkar Khadase
|
00176
|
IDIB000B757
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
N1123018D2653
|
|
Sangita Dinkar Khadase
|
()
|
34
|
YAVATMAL
|
MH-25-017-202-001/708 (RUI)
|
1825017000NRG23030820230546214
|
28/11/2023
|
Swapnil Dinkar Khadse
|
1825017WL0068340
|
Swapnil Dinkar Khadse
|
00176
|
IDIB000B757
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
N1123018D265C
|
|
Swapnil Dinkar Khadse
|
()
|
35
|
YAVATMAL
|
MH-25-017-202-001/758 (RUI)
|
1825017000NRG23030820230546221
|
28/11/2023
|
Vinay Sambhaji Sherker
|
1825017WL0068340
|
Vinay Sambhaji Sherker
|
00176
|
IDIB000B757
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
N1123018D2634
|
|
Vinay Sambhaji Sherker
|
()
|
36
|
YAVATMAL
|
MH-25-017-202-001/791 (RUI)
|
1825017000NRG23030820230546222
|
28/11/2023
|
bharat gaikwad
|
1825017WL0068340
|
bharat gaikwad
|
00176
|
IDIB000B757
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N1123018D2650
|
|
bharat gaikwad
|
()
|
37
|
YAVATMAL
|
MH-25-017-202-001/799 (RUI)
|
1825017000NRG23030820230546215
|
28/11/2023
|
SHEKH MAHEMUD SHEKH EMAM
|
1825017WL0068340
|
SHEKH MAHEMUD SHEKH EMAM
|
00176
|
IDIB000B757
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
N1123018D2659
|
|
SHEKH MAHEMUD SHEKH EMAM
|
()
|
38
|
YAVATMAL
|
MH-25-017-202-001/858 (RUI)
|
1825017000NRG23030820230546245
|
28/11/2023
|
Sandip Datta Kinake
|
1825017WL0068340
|
Sandip Datta Kinake
|
00176
|
IDIB000B757
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
N1123018D263E
|
|
Sandip Datta Kinake
|
()
|
39
|
YAVATMAL
|
MH-25-017-202-001/858 (RUI)
|
1825017000NRG23030820230546246
|
28/11/2023
|
Shahana Sandip Kinake
|
1825017WL0068340
|
Shahana Sandip Kinake
|
00176
|
IDIB000B757
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
N1123018D263F
|
|
Shahana Sandip Kinake
|
()
|
40
|
YAVATMAL
|
MH-25-017-202-001/868 (RUI)
|
1825017000NRG23030820230546248
|
28/11/2023
|
NAGESH Sukhadev Gaykwad
|
1825017WL0068340
|
NAGESH Sukhadev Gaykwad
|
00176
|
IDIB000B757
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N1123018D264B
|
|
NAGESH Sukhadev Gaykwad
|
()
|
41
|
YAVATMAL
|
MH-25-017-202-001/907 (RUI)
|
1825017000NRG23030820230546216
|
28/11/2023
|
Gajanan Ganpat Ketkar
|
1825017WL0068340
|
Gajanan Ganpat Ketkar
|
00176
|
IDIB000B757
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
N1123018D2655
|
|
Gajanan Ganpat Ketkar
|
()
|
42
|
YAVATMAL
|
MH-25-017-202-001/907 (RUI)
|
1825017000NRG23030820230546217
|
28/11/2023
|
Lalita Gajanan Ketkar
|
1825017WL0068340
|
Lalita Gajanan Ketkar
|
00176
|
IDIB000B757
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
N1123018D2641
|
|
Lalita Gajanan Ketkar
|
()
|
43
|
YAVATMAL
|
MH-25-017-202-001/99 (RUI)
|
1825017000NRG23030820230546218
|
28/11/2023
|
Hasan shekh karim
|
1825017WL0068340
|
Hasan shekh karim
|
00176
|
IDIB000B757
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
N1123018D2644
|
|
Hasan shekh karim
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68864
|
68864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68864
|
68864
|
|
|
|
|
|
|
|