|
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-25-017-456-001/115
(CHAPDOH)
|
1825017000NRG22120920220617053
|
29/11/2023
|
SHINDU G SAKHARKAR
|
1825017WL0072066
|
SHINDU G SAKHARKAR
|
00078
|
CNRB0002639
|
1488
|
1488
|
Processed
|
24/01/2024
|
|
N1123019BE0D8
|
|
SHINDU G SAKHARKAR
|
()
|
|
2
|
YAVATMAL
|
MH-25-017-456-001/211
(CHAPDOH)
|
1825017000NRG22120920220617056
|
29/11/2023
|
KASHINAT ARJUN PUFARE
|
1825017WL0072066
|
KASHINAT ARJUN PUFARE
|
00078
|
CNRB0002639
|
1488
|
1488
|
Processed
|
24/01/2024
|
|
N1123019BE0DC
|
|
KASHINAT ARJUN PUFARE
|
()
|
|
3
|
YAVATMAL
|
MH-25-017-456-001/211
(CHAPDOH)
|
1825017000NRG22120920220617057
|
29/11/2023
|
SULOCHANA KASHINAT PUFARE
|
1825017WL0072066
|
SULOCHANA KASHINAT PUFARE
|
00078
|
CNRB0002639
|
1488
|
1488
|
Processed
|
24/01/2024
|
|
N1123019BE0DB
|
|
SULOCHANA KASHINAT PUFARE
|
()
|
|
4
|
YAVATMAL
|
MH-25-017-456-001/25
(CHAPDOH)
|
1825017000NRG22120920220617058
|
29/11/2023
|
SANJAY BHIWAJI UMATE
|
1825017WL0072066
|
SANJAY BHIWAJI UMATE
|
00078
|
CNRB0002639
|
1488
|
1488
|
Processed
|
24/01/2024
|
|
N1123019BE0DA
|
|
SANJAY BHIWAJI UMATE
|
()
|
|
5
|
YAVATMAL
|
MH-25-017-456-001/25
(CHAPDOH)
|
1825017000NRG22120920220617059
|
29/11/2023
|
SUSHILA S UMATE
|
1825017WL0072066
|
SUSHILA S UMATE
|
00078
|
CNRB0002639
|
1488
|
1488
|
Processed
|
24/01/2024
|
|
N1123019BE0D9
|
|
SUSHILA S UMATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7440
|
7440
|
|
|
|
|
|
|
|
|
6
|
YAVATMAL
|
MH-25-017-456-001/26
(CHAPDOH)
|
1825017000NRG22120920220617060
|
29/11/2023
|
NANAJI LAKDAJI FUPARE
|
1825017WL0072066
|
NANAJI LAKDAJI FUPARE
|
00415
|
SBIN0000506
|
1488
|
1488
|
Processed
|
24/01/2024
|
|
N1123019BE0CF
|
|
MR NANA LAKDAJI FUPARE
|
()
|
|
7
|
YAVATMAL
|
MH-25-017-456-001/26
(CHAPDOH)
|
1825017000NRG22120920220617061
|
29/11/2023
|
SARASWATI N FUPARE
|
1825017WL0072066
|
SARASWATI N FUPARE
|
00415
|
SBIN0000506
|
1488
|
1488
|
Processed
|
24/01/2024
|
|
N1123019BE0D0
|
|
MR NANA LAKDAJI FUPARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2976
|
2976
|
|
|
|
|
|
|
|
|
8
|
YAVATMAL
|
MH-25-017-456-001/115
(CHAPDOH)
|
1825017000NRG22120920220617052
|
29/11/2023
|
gajanan sakharkar
|
1825017WL0072066
|
gajanan sakharkar
|
00415
|
SBIN0002153
|
1488
|
1488
|
Processed
|
24/01/2024
|
|
N1123019BE0D1
|
|
MR SANJAY RAMDAS MANGLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
|
9
|
YAVATMAL
|
MH-25-017-456-001/168
(CHAPDOH)
|
1825017000NRG22120920220617055
|
29/11/2023
|
DIPALI SANTOSH TADSE
|
1825017WL0072066
|
DIPALI SANTOSH TADSE
|
00415
|
SBIN0006332
|
1488
|
1488
|
Processed
|
24/01/2024
|
|
N1123019BE0D5
|
|
MR SANTOAH TULSHERAM TADSE
|
()
|
|
10
|
YAVATMAL
|
MH-25-017-456-001/168
(CHAPDOH)
|
1825017000NRG22120920220617054
|
29/11/2023
|
SANTOSH TULSHIRAM TADSE
|
1825017WL0072066
|
SANTOSH TULSHIRAM TADSE
|
00415
|
SBIN0006332
|
1488
|
1488
|
Processed
|
24/01/2024
|
|
N1123019BE0D6
|
|
MR SANTOAH TULSHERAM TADSE
|
()
|
|
11
|
YAVATMAL
|
MH-25-017-456-001/57
(CHAPDOH)
|
1825017000NRG22120920220617062
|
29/11/2023
|
prakash a fupare
|
1825017WL0072066
|
prakash a fupare
|
00415
|
SBIN0006332
|
1488
|
1488
|
Processed
|
24/01/2024
|
|
N1123019BE0D2
|
|
MRS SAVITA ARUN SAHARE
|
()
|
|
12
|
YAVATMAL
|
MH-25-017-456-001/57
(CHAPDOH)
|
1825017000NRG22120920220617063
|
29/11/2023
|
pushpa p fupare
|
1825017WL0072066
|
pushpa p fupare
|
00415
|
SBIN0006332
|
1488
|
1488
|
Processed
|
24/01/2024
|
|
N1123019BE0D7
|
|
MRS SAVITA ARUN SAHARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5952
|
5952
|
|
|
|
|
|
|
|
|
13
|
YAVATMAL
|
MH-25-017-456-001/78
(CHAPDOH)
|
1825017000NRG22120920220617064
|
29/11/2023
|
JAGANAT BABARAO KOVE
|
1825017WL0072066
|
JAGANAT BABARAO KOVE
|
00468
|
UBIN0806587
|
1488
|
1488
|
Processed
|
24/01/2024
|
|
N1123019BE0D3
|
|
JAGANAT BABARAO KOVE
|
()
|
|
14
|
YAVATMAL
|
MH-25-017-456-001/78
(CHAPDOH)
|
1825017000NRG22120920220617065
|
29/11/2023
|
SUNITA J KOVE
|
1825017WL0072066
|
SUNITA J KOVE
|
00468
|
UBIN0806587
|
1488
|
1488
|
Processed
|
24/01/2024
|
|
N1123019BE0D4
|
|
SUNITA J KOVE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2976
|
2976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20832
|
20832
|
|
|
|
|
|
|
|