|
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-25-017-419-001/102
(PANDHURNA)
|
1825017000NRG24300120240599365
|
30/01/2024
|
Bebi H Jadhav
|
1825017WL0070925
|
Bebi H Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N012401A0F34E
|
|
Bebi H Jadhav
|
()
|
|
2
|
YAVATMAL
|
MH-25-017-419-001/102
(PANDHURNA)
|
1825017000NRG24300120240599366
|
30/01/2024
|
Shilpa D Jadhav
|
1825017WL0070925
|
Shilpa D Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N012401A0F34A
|
|
Shilpa D Jadhav
|
()
|
|
3
|
YAVATMAL
|
MH-25-017-419-001/105
(PANDHURNA)
|
1825017000NRG24300120240599367
|
30/01/2024
|
Mala A Rathod
|
1825017WL0070925
|
Mala A Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N012401A0F34D
|
|
Mala A Rathod
|
()
|
|
4
|
YAVATMAL
|
MH-25-017-419-001/12
(PANDHURNA)
|
1825017000NRG24300120240599368
|
30/01/2024
|
Rupesh Ravindra Rathod
|
1825017WL0070925
|
Rupesh Ravindra Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N012401A0F356
|
|
Rupesh Ravindra Rathod
|
()
|
|
5
|
YAVATMAL
|
MH-25-017-419-001/133
(PANDHURNA)
|
1825017000NRG24300120240599369
|
30/01/2024
|
Sharad S Chavhan
|
1825017WL0070925
|
Sharad S Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N012401A0F34F
|
|
Sharad S Chavhan
|
()
|
|
6
|
YAVATMAL
|
MH-25-017-419-001/205
(PANDHURNA)
|
1825017000NRG24300120240599371
|
30/01/2024
|
Akash Sunil Jadhav
|
1825017WL0070925
|
Akash Sunil Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N012401A0F352
|
|
Akash Sunil Jadhav
|
()
|
|
7
|
YAVATMAL
|
MH-25-017-419-001/205
(PANDHURNA)
|
1825017000NRG24300120240599370
|
30/01/2024
|
Avinash Sunil Jadhav
|
1825017WL0070925
|
Avinash Sunil Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N012401A0F353
|
|
Avinash Sunil Jadhav
|
()
|
|
8
|
YAVATMAL
|
MH-25-017-419-001/226
(PANDHURNA)
|
1825017000NRG24300120240599372
|
30/01/2024
|
Vishal Nasaru Rathod
|
1825017WL0070925
|
Vishal Nasaru Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N012401A0F351
|
|
Vishal Nasaru Rathod
|
()
|
|
9
|
YAVATMAL
|
MH-25-017-419-001/227
(PANDHURNA)
|
1825017000NRG24300120240599374
|
30/01/2024
|
Ankush Ganesh Rathod
|
1825017WL0070925
|
Ankush Ganesh Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N012401A0F354
|
|
Ankush Ganesh Rathod
|
()
|
|
10
|
YAVATMAL
|
MH-25-017-419-001/227
(PANDHURNA)
|
1825017000NRG24300120240599373
|
30/01/2024
|
Kunal Ganesh Rathod
|
1825017WL0070925
|
Kunal Ganesh Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N012401A0F355
|
|
Kunal Ganesh Rathod
|
()
|
|
11
|
YAVATMAL
|
MH-25-017-419-001/229
(PANDHURNA)
|
1825017000NRG24300120240599375
|
30/01/2024
|
Sujit Avdhut Chavhan
|
1825017WL0070925
|
Sujit Avdhut Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N012401A0F350
|
|
Sujit Avdhut Chavhan
|
()
|
|
12
|
YAVATMAL
|
MH-25-017-419-001/57
(PANDHURNA)
|
1825017000NRG24300120240599376
|
30/01/2024
|
MANDA RANGRAO CHAWN
|
1825017WL0070925
|
MANDA RANGRAO CHAWN
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N012401A0F35A
|
|
MANDA RANGRAO CHAWN
|
()
|
|
13
|
YAVATMAL
|
MH-25-017-419-001/57
(PANDHURNA)
|
1825017000NRG24300120240599377
|
30/01/2024
|
MUKESH RANGRAO CHAVHAN
|
1825017WL0070925
|
MUKESH RANGRAO CHAVHAN
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N012401A0F1B7
|
|
MUKESH RANGRAO CHAVHAN
|
()
|
|
14
|
YAVATMAL
|
MH-25-017-419-001/6
(PANDHURNA)
|
1825017000NRG24300120240599378
|
30/01/2024
|
Arvind D Rathod
|
1825017WL0070925
|
Arvind D Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N012401A0F34B
|
|
Arvind D Rathod
|
()
|
|
15
|
YAVATMAL
|
MH-25-017-419-001/6
(PANDHURNA)
|
1825017000NRG24300120240599379
|
30/01/2024
|
Sagarbai Dashrat Rathod
|
1825017WL0070925
|
Sagarbai Dashrat Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N012401A0F34C
|
|
Sagarbai Dashrat Rathod
|
()
|
|
16
|
YAVATMAL
|
MH-25-017-419-001/91
(PANDHURNA)
|
1825017000NRG24300120240599380
|
30/01/2024
|
Yogesh A Rathod
|
1825017WL0070925
|
Yogesh A Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N012401A0F357
|
|
Yogesh A Rathod
|
()
|
|
17
|
YAVATMAL
|
MH-25-017-419-001/96
(PANDHURNA)
|
1825017000NRG24300120240599381
|
30/01/2024
|
Chanda Ade
|
1825017WL0070925
|
Chanda Ade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N012401A0F359
|
|
Chanda Ade
|
()
|
|
18
|
YAVATMAL
|
MH-25-017-419-001/96
(PANDHURNA)
|
1825017000NRG24300120240599382
|
30/01/2024
|
JAYKUMAR DHNYNESHWAR ADE
|
1825017WL0070925
|
JAYKUMAR DHNYNESHWAR ADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N012401A0F358
|
|
JAYKUMAR DHNYNESHWAR ADE
|
()
|
|
19
|
YAVATMAL
|
MH-25-017-419-001/97
(PANDHURNA)
|
1825017000NRG24300120240599383
|
30/01/2024
|
Kalpana Gopal Rathod
|
1825017WL0070925
|
Kalpana Gopal Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N012401A0F349
|
|
Kalpana Gopal Rathod
|
()
|
|
20
|
YAVATMAL
|
MH-25-017-419-001/97
(PANDHURNA)
|
1825017000NRG24300120240599384
|
30/01/2024
|
Nitin Ramesh Rathod
|
1825017WL0070925
|
Nitin Ramesh Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N012401A0F348
|
|
Nitin Ramesh Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32760
|
32760
|
|
|
|
|
|
|
|