|
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-25-017-425-001/263
(RAM NAGAR)
|
1825017000NRG23070820230551353
|
08/12/2023
|
ARUN DAMDU CHAWAN
|
1825017WL0068609
|
ARUN DAMDU CHAWAN
|
00176
|
IDIB000R568
|
1792
|
1792
|
Processed
|
20/02/2024
|
|
N122300A5B449
|
|
ARUN DAMDU CHAWAN
|
()
|
|
2
|
YAVATMAL
|
MH-25-017-425-001/275
(RAM NAGAR)
|
1825017000NRG23070820230551354
|
08/12/2023
|
LALITA ULHAS CHAVHAN
|
1825017WL0068609
|
LALITA ULHAS CHAVHAN
|
00176
|
IDIB000R568
|
1792
|
1792
|
Processed
|
20/02/2024
|
|
N122300A5B451
|
|
LALITA ULHAS CHAVHAN
|
()
|
|
3
|
YAVATMAL
|
MH-25-017-425-001/275
(RAM NAGAR)
|
1825017000NRG23070820230551355
|
08/12/2023
|
PANKAJ ULAS CHAWAN
|
1825017WL0068609
|
PANKAJ ULAS CHAWAN
|
00176
|
IDIB000R568
|
1792
|
1792
|
Processed
|
20/02/2024
|
|
N122300A5B44F
|
|
PANKAJ ULAS CHAWAN
|
()
|
|
4
|
YAVATMAL
|
MH-25-017-425-001/291
(RAM NAGAR)
|
1825017000NRG23070820230551359
|
08/12/2023
|
AMOL KAYLAS CHAWAN
|
1825017WL0068609
|
AMOL KAYLAS CHAWAN
|
00176
|
IDIB000R568
|
1792
|
1792
|
Processed
|
20/02/2024
|
|
N122300A5B450
|
|
AMOL KAYLAS CHAWAN
|
()
|
|
5
|
YAVATMAL
|
MH-25-017-425-001/291
(RAM NAGAR)
|
1825017000NRG23070820230551356
|
08/12/2023
|
KAYLAS SARDAR CHAWAN
|
1825017WL0068609
|
KAYLAS SARDAR CHAWAN
|
00176
|
IDIB000R568
|
1792
|
1792
|
Processed
|
20/02/2024
|
|
N122300A5B44A
|
|
KAYLAS SARDAR CHAWAN
|
()
|
|
6
|
YAVATMAL
|
MH-25-017-425-001/291
(RAM NAGAR)
|
1825017000NRG23070820230551358
|
08/12/2023
|
SURAJ KAYLAS CHAWAN
|
1825017WL0068609
|
SURAJ KAYLAS CHAWAN
|
00176
|
IDIB000R568
|
1792
|
1792
|
Processed
|
20/02/2024
|
|
N122300A5B44E
|
|
SURAJ KAYLAS CHAWAN
|
()
|
|
7
|
YAVATMAL
|
MH-25-017-425-001/291
(RAM NAGAR)
|
1825017000NRG23070820230551357
|
08/12/2023
|
TARA KAYLAS CHAWAN
|
1825017WL0068609
|
TARA KAYLAS CHAWAN
|
00176
|
IDIB000R568
|
1792
|
1792
|
Processed
|
20/02/2024
|
|
N122300A5B44B
|
|
TARA KAYLAS CHAWAN
|
()
|
|
8
|
YAVATMAL
|
MH-25-017-425-001/304
(RAM NAGAR)
|
1825017000NRG23070820230551360
|
08/12/2023
|
Sandip Nandlal Chavhan
|
1825017WL0068609
|
Sandip Nandlal Chavhan
|
00176
|
IDIB000R568
|
1792
|
1792
|
Processed
|
20/02/2024
|
|
N122300A5B448
|
|
Sandip Nandlal Chavhan
|
()
|
|
9
|
YAVATMAL
|
MH-25-017-425-001/386
(RAM NAGAR)
|
1825017000NRG23070820230551377
|
08/12/2023
|
ASHISH WASUDEV CHAVAN
|
1825017WL0068609
|
ASHISH WASUDEV CHAVAN
|
00176
|
IDIB000R568
|
1792
|
1792
|
Processed
|
20/02/2024
|
|
N122300A5B452
|
|
ASHISH WASUDEV CHAVAN
|
()
|
|
10
|
YAVATMAL
|
MH-25-017-425-001/396
(RAM NAGAR)
|
1825017000NRG23070820230551379
|
08/12/2023
|
Mala D Chavhan
|
1825017WL0068609
|
Mala D Chavhan
|
00176
|
IDIB000R568
|
1792
|
1792
|
Processed
|
20/02/2024
|
|
N122300A5B453
|
|
Mala D Chavhan
|
()
|
|
11
|
YAVATMAL
|
MH-25-017-425-001/409
(RAM NAGAR)
|
1825017000NRG23070820230551387
|
08/12/2023
|
BHARTI KIRAN RATHOD
|
1825017WL0068609
|
BHARTI KIRAN RATHOD
|
00176
|
IDIB000R568
|
1792
|
1792
|
Processed
|
20/02/2024
|
|
N122300A5B44D
|
|
BHARTI KIRAN RATHOD
|
()
|
|
12
|
YAVATMAL
|
MH-25-017-425-001/409
(RAM NAGAR)
|
1825017000NRG23070820230551386
|
08/12/2023
|
KIRAN SHRWAN RATHOD
|
1825017WL0068609
|
KIRAN SHRWAN RATHOD
|
00176
|
IDIB000R568
|
1792
|
1792
|
Processed
|
20/02/2024
|
|
N122300A5B44C
|
|
KIRAN SHRWAN RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21504
|
21504
|
|
|
|
|
|
|
|
|
13
|
YAVATMAL
|
MH-25-017-425-001/326
(RAM NAGAR)
|
1825017000NRG23070820230551364
|
08/12/2023
|
SUMIT SANJAY CHAWAN
|
1825017WL0068609
|
SUMIT SANJAY CHAWAN
|
00468
|
UBIN0534307
|
1792
|
1792
|
Processed
|
20/02/2024
|
|
N122300A5B456
|
|
SUMIT SANJAY CHAWAN
|
()
|
|
14
|
YAVATMAL
|
MH-25-017-425-001/426
(RAM NAGAR)
|
1825017000NRG23070820230551390
|
08/12/2023
|
SATISH WASUDEV CHAWAN
|
1825017WL0068609
|
SATISH WASUDEV CHAWAN
|
00468
|
UBIN0534307
|
1792
|
1792
|
Processed
|
20/02/2024
|
|
N122300A5B457
|
|
SATISH WASUDEV CHAWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
15
|
YAVATMAL
|
MH-25-017-425-001/410
(RAM NAGAR)
|
1825017000NRG23070820230551388
|
08/12/2023
|
UMESH VASANTA RATHOD
|
1825017WL0068609
|
UMESH VASANTA RATHOD
|
00468
|
UBIN0806587
|
1792
|
1792
|
Processed
|
20/02/2024
|
|
N122300A5B458
|
|
UMESH VASANTA RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
16
|
YAVATMAL
|
MH-25-017-425-001/408
(RAM NAGAR)
|
1825017000NRG23070820230551384
|
08/12/2023
|
KAWDU UKANDA RATHOD
|
1825017WL0068609
|
KAWDU UKANDA RATHOD
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
20/02/2024
|
|
N122300A5B454
|
|
KAWDU UKANDA RATHOD
|
()
|
|
17
|
YAVATMAL
|
MH-25-017-425-001/408
(RAM NAGAR)
|
1825017000NRG23070820230551385
|
08/12/2023
|
SHITAL KAWDU RATHOD
|
1825017WL0068609
|
SHITAL KAWDU RATHOD
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
20/02/2024
|
|
N122300A5B455
|
|
SHITAL KAWDU RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30464
|
30464
|
|
|
|
|
|
|
|