|
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-25-017-203-001/134
(MANGRUL)
|
1825017000NRG23070820230551013
|
29/11/2023
|
Gajanan A Kale
|
1825017WL0068595
|
Gajanan A Kale
|
00176
|
IDIB000B757
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
N1123019BE0B8
|
|
Gajanan A Kale
|
()
|
|
2
|
YAVATMAL
|
MH-25-017-203-001/134
(MANGRUL)
|
1825017000NRG23070820230551018
|
29/11/2023
|
Gajanan A Kale
|
1825017WL0068595
|
Gajanan A Kale
|
00176
|
IDIB000B757
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N1123019BE0B9
|
|
Gajanan A Kale
|
()
|
|
3
|
YAVATMAL
|
MH-25-017-203-001/140
(MANGRUL)
|
1825017000NRG23070820230551023
|
29/11/2023
|
Archana Dahadekar
|
1825017WL0068595
|
Archana Dahadekar
|
00176
|
IDIB000B757
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N1123019BE0BC
|
|
Archana Dahadekar
|
()
|
|
4
|
YAVATMAL
|
MH-25-017-203-001/182
(MANGRUL)
|
1825017000NRG23070820230551024
|
29/11/2023
|
Anil A Kale
|
1825017WL0068595
|
Anil A Kale
|
00176
|
IDIB000B757
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N1123019BE0BA
|
|
Anil A Kale
|
()
|
|
5
|
YAVATMAL
|
MH-25-017-203-001/182
(MANGRUL)
|
1825017000NRG23070820230551025
|
29/11/2023
|
Kanta A Kale
|
1825017WL0068595
|
Kanta A Kale
|
00176
|
IDIB000B757
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N1123019BE0BB
|
|
Kanta A Kale
|
()
|
|
6
|
YAVATMAL
|
MH-25-017-203-001/441
(MANGRUL)
|
1825017000NRG23070820230551020
|
29/11/2023
|
vijay sanjay raut
|
1825017WL0068595
|
vijay sanjay raut
|
00176
|
IDIB000B757
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N1123019BE0C8
|
|
vijay sanjay raut
|
()
|
|
7
|
YAVATMAL
|
MH-25-017-203-001/470
(MANGRUL)
|
1825017000NRG23070820230551021
|
29/11/2023
|
Akshay G Sonwane
|
1825017WL0068595
|
Akshay G Sonwane
|
00176
|
IDIB000B757
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N1123019BE0BD
|
|
Akshay G Sonwane
|
()
|
|
8
|
YAVATMAL
|
MH-25-017-203-001/54
(MANGRUL)
|
1825017000NRG23070820230551016
|
29/11/2023
|
ganesh hari rathod
|
1825017WL0068595
|
ganesh hari rathod
|
00176
|
IDIB000B757
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N1123019BE0B6
|
|
ganesh hari rathod
|
()
|
|
9
|
YAVATMAL
|
MH-25-017-203-001/54
(MANGRUL)
|
1825017000NRG23070820230551017
|
29/11/2023
|
sangeet ganesh rathod
|
1825017WL0068595
|
sangeet ganesh rathod
|
00176
|
IDIB000B757
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N1123019BE0B7
|
|
sangeet ganesh rathod
|
()
|
|
10
|
YAVATMAL
|
MH-25-017-342-001/106
(WAI)
|
1825017000NRG23030820230547537
|
29/11/2023
|
SAWITRI UMESH BHENDE
|
1825017WL0068375
|
SAWITRI UMESH BHENDE
|
00176
|
IDIB000B757
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
N1123019BE0C7
|
|
SAWITRI UMESH BHENDE
|
()
|
|
11
|
YAVATMAL
|
MH-25-017-342-001/431
(WAI)
|
1825017000NRG23030820230547540
|
29/11/2023
|
REKHA ASHOK DHAYGODE
|
1825017WL0068375
|
REKHA ASHOK DHAYGODE
|
00176
|
IDIB000B757
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
N1123019BE0BE
|
|
REKHA ASHOK DHAYGODE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18944
|
18944
|
|
|
|
|
|
|
|
|
12
|
YAVATMAL
|
MH-25-017-203-001/487
(MANGRUL)
|
1825017000NRG23070820230551022
|
29/11/2023
|
Yashoda Ganesh Nemade
|
1825017WL0068595
|
Yashoda Ganesh Nemade
|
00177
|
IOBA0000904
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N1123019BE0C3
|
|
Yashoda Ganesh Nemade
|
()
|
|
13
|
YAVATMAL
|
MH-25-017-203-001/487
(MANGRUL)
|
1825017000NRG23070820230551015
|
29/11/2023
|
Yashoda Ganesh Nemade
|
1825017WL0068595
|
Yashoda Ganesh Nemade
|
00177
|
IOBA0000904
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
N1123019BE0C4
|
|
Yashoda Ganesh Nemade
|
()
|
|
14
|
YAVATMAL
|
MH-25-017-342-001/328
(WAI)
|
1825017000NRG23030820230547538
|
29/11/2023
|
Sachin Bhalchandra Devkate
|
1825017WL0068375
|
Sachin Bhalchandra Devkate
|
00177
|
IOBA0000904
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
N1123019BE0BF
|
|
Sachin Bhalchandra Devkate
|
()
|
|
15
|
YAVATMAL
|
MH-25-017-342-001/342
(WAI)
|
1825017000NRG23030820230547539
|
29/11/2023
|
KISHOR RAMDAS RAUT
|
1825017WL0068375
|
KISHOR RAMDAS RAUT
|
00177
|
IOBA0000904
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
N1123019BE0C0
|
|
KISHOR RAMDAS RAUT
|
()
|
|
16
|
YAVATMAL
|
MH-25-017-342-001/455
(WAI)
|
1825017000NRG23030820230547541
|
29/11/2023
|
BALU KISAN SHELKE
|
1825017WL0068375
|
BALU KISAN SHELKE
|
00177
|
IOBA0000904
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
N1123019BE0C6
|
|
BALU KISAN SHELKE
|
()
|
|
17
|
YAVATMAL
|
MH-25-017-342-001/470
(WAI)
|
1825017000NRG23030820230547542
|
29/11/2023
|
HARIDAS KISAN BELE
|
1825017WL0068375
|
HARIDAS KISAN BELE
|
00177
|
IOBA0000904
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
N1123019BE0C5
|
|
HARIDAS KISAN BELE
|
()
|
|
18
|
YAVATMAL
|
MH-25-017-342-001/522
(WAI)
|
1825017000NRG23030820230547543
|
29/11/2023
|
MAHIMA MANGESH DEVKATE
|
1825017WL0068375
|
MAHIMA MANGESH DEVKATE
|
00177
|
IOBA0000904
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
N1123019BE0C1
|
|
MAHIMA MANGESH DEVKATE
|
()
|
|
19
|
YAVATMAL
|
MH-25-017-342-001/56
(WAI)
|
1825017000NRG23030820230547544
|
29/11/2023
|
SANJAY RAMESH INGLE
|
1825017WL0068375
|
SANJAY RAMESH INGLE
|
00177
|
IOBA0000904
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
N1123019BE0C2
|
|
SANJAY RAMESH INGLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
20
|
YAVATMAL
|
MH-25-017-203-001/384
(MANGRUL)
|
1825017000NRG23070820230551019
|
29/11/2023
|
SANJAY AVZADE
|
1825017WL0068595
|
SANJAY AVZADE
|
00415
|
SBIN0008337
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N1123019BE0CD
|
|
MR SANJAY GOVINDRAO AVAZADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
21
|
YAVATMAL
|
MH-25-017-203-001/333
(MANGRUL)
|
1825017000NRG23070820230551026
|
29/11/2023
|
Digambar T Kale
|
1825017WL0068595
|
Digambar T Kale
|
00415
|
SBIN0011428
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N1123019BE0CC
|
|
MR DEVANAND DIGAMBAR KALE
|
()
|
|
22
|
YAVATMAL
|
MH-25-017-203-001/333
(MANGRUL)
|
1825017000NRG23070820230551027
|
29/11/2023
|
shivanand
|
1825017WL0068595
|
shivanand
|
00415
|
SBIN0011428
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N1123019BE0CB
|
|
MR DEVANAND DIGAMBAR KALE
|
()
|
|
23
|
YAVATMAL
|
MH-25-017-203-001/333
(MANGRUL)
|
1825017000NRG23070820230551028
|
29/11/2023
|
sunita
|
1825017WL0068595
|
sunita
|
00415
|
SBIN0011428
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N1123019BE0CA
|
|
MR DEVANAND DIGAMBAR KALE
|
()
|
|
24
|
YAVATMAL
|
MH-25-017-203-001/333
(MANGRUL)
|
1825017000NRG23070820230551014
|
29/11/2023
|
sunita
|
1825017WL0068595
|
sunita
|
00415
|
SBIN0011428
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
N1123019BE0C9
|
|
MR DEVANAND DIGAMBAR KALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6912
|
6912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40192
|
40192
|
|
|
|
|
|
|
|