|
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-25-017-398-001/358
(WAI (HATOLA))
|
1825017000NRG23030820230548071
|
29/11/2023
|
J
|
1825017WL0068392
|
J
|
00114
|
UTIB0SYDC16
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002706EE
|
|
J
|
()
|
|
2
|
YAVATMAL
|
MH-25-017-398-001/369
(WAI (HATOLA))
|
1825017000NRG23030820230548072
|
29/11/2023
|
Dropatibai Gopalrao Ade
|
1825017WL0068392
|
Dropatibai Gopalrao Ade
|
00114
|
UTIB0SYDC16
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002706EF
|
|
Dropatibai Gopalrao Ade
|
()
|
|
3
|
YAVATMAL
|
MH-25-017-398-001/61
(WAI (HATOLA))
|
1825017000NRG23030820230548052
|
29/11/2023
|
govind
|
1825017WL0068392
|
govind
|
00114
|
UTIB0SYDC16
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002706F2
|
|
govind
|
()
|
|
4
|
YAVATMAL
|
MH-25-017-398-001/61
(WAI (HATOLA))
|
1825017000NRG23030820230548051
|
29/11/2023
|
Narayan S Rathod
|
1825017WL0068392
|
Narayan S Rathod
|
00114
|
UTIB0SYDC16
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002706F3
|
|
Narayan S Rathod
|
()
|
|
5
|
YAVATMAL
|
MH-25-017-398-002/68
(WAI (HATOLA))
|
1825017000NRG23030820230548095
|
29/11/2023
|
SAJJAD ANVAR KHAN
|
1825017WL0068392
|
SAJJAD ANVAR KHAN
|
00114
|
UTIB0SYDC16
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002706F0
|
|
SAJJAD ANVAR KHAN
|
()
|
|
6
|
YAVATMAL
|
MH-25-017-398-003/18
(WAI (HATOLA))
|
1825017000NRG23030820230548099
|
29/11/2023
|
Shalik Rathod
|
1825017WL0068392
|
Shalik Rathod
|
00114
|
UTIB0SYDC16
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002706F1
|
|
Shalik Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
7
|
YAVATMAL
|
MH-25-017-393-001/133
(BHAM)
|
1825017000NRG23110820230551994
|
29/11/2023
|
bebi ramesh ade
|
1825017WL0068654
|
bebi ramesh ade
|
00768
|
UTIB0SYDC02
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
N1223002706D8
|
|
bebi ramesh ade
|
()
|
|
8
|
YAVATMAL
|
MH-25-017-393-001/133
(BHAM)
|
1825017000NRG23110820230551993
|
29/11/2023
|
ramesh ade
|
1825017WL0068654
|
ramesh ade
|
00768
|
UTIB0SYDC02
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
N1223002706D7
|
|
ramesh ade
|
()
|
|
9
|
YAVATMAL
|
MH-25-017-393-001/28
(BHAM)
|
1825017000NRG23110820230552012
|
29/11/2023
|
Narmada D.Thakre
|
1825017WL0068659
|
Narmada D.Thakre
|
00768
|
UTIB0SYDC02
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
N1223002706D9
|
|
Narmada D.Thakre
|
()
|
|
10
|
YAVATMAL
|
MH-25-017-393-001/363
(BHAM)
|
1825017000NRG23110820230552013
|
29/11/2023
|
Ganesh ade
|
1825017WL0068659
|
Ganesh ade
|
00768
|
UTIB0SYDC02
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
N1223002706F5
|
|
Ganesh ade
|
()
|
|
11
|
YAVATMAL
|
MH-25-017-393-001/55
(BHAM)
|
1825017000NRG23110820230552014
|
29/11/2023
|
Bebi M Brahmane
|
1825017WL0068659
|
Bebi M Brahmane
|
00768
|
UTIB0SYDC02
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
N1223002706F4
|
|
Bebi M Brahmane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
12
|
YAVATMAL
|
MH-25-017-393-001/11
(BHAM)
|
1825017000NRG23110820230552224
|
29/11/2023
|
kailas s. Ade
|
1825017WL0068690
|
kailas s. Ade
|
00768
|
UTIB0SYDC08
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
N1223002706DA
|
|
kailas s. Ade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
13
|
YAVATMAL
|
MH-25-017-254-002/3
(AKAPURI)
|
1825017000NRG23110820230552125
|
29/11/2023
|
gajanan m babhulkar
|
1825017WL0068678
|
gajanan m babhulkar
|
00768
|
UTIB0SYDC17
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
N1223002706DB
|
|
gajanan m babhulkar
|
()
|
|
14
|
YAVATMAL
|
MH-25-017-254-002/3
(AKAPURI)
|
1825017000NRG23110820230552126
|
29/11/2023
|
kalpana g babhukar
|
1825017WL0068678
|
kalpana g babhukar
|
00768
|
UTIB0SYDC17
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
N1223002706DC
|
|
kalpana g babhukar
|
()
|
|
15
|
YAVATMAL
|
MH-25-017-254-002/357
(AKAPURI)
|
1825017000NRG23110820230552127
|
29/11/2023
|
SUVARNA VILAS AVCHIT
|
1825017WL0068678
|
SUVARNA VILAS AVCHIT
|
00768
|
UTIB0SYDC17
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
N1223002706E5
|
|
SUVARNA VILAS AVCHIT
|
()
|
|
16
|
YAVATMAL
|
MH-25-017-254-002/385
(AKAPURI)
|
1825017000NRG23110820230552128
|
29/11/2023
|
Joytsna Raju Landage
|
1825017WL0068678
|
Joytsna Raju Landage
|
00768
|
UTIB0SYDC17
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
N1223002706E8
|
|
Joytsna Raju Landage
|
()
|
|
17
|
YAVATMAL
|
MH-25-017-254-002/458
(AKAPURI)
|
1825017000NRG23110820230552129
|
29/11/2023
|
PRADIP LAXMAN NAGRALE
|
1825017WL0068678
|
PRADIP LAXMAN NAGRALE
|
00768
|
UTIB0SYDC17
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
N1223002706EA
|
|
PRADIP LAXMAN NAGRALE
|
()
|
|
18
|
YAVATMAL
|
MH-25-017-254-002/458
(AKAPURI)
|
1825017000NRG23110820230552130
|
29/11/2023
|
VISHAL PRADIP NAGRALE
|
1825017WL0068678
|
VISHAL PRADIP NAGRALE
|
00768
|
UTIB0SYDC17
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
N1223002706F6
|
|
VISHAL PRADIP NAGRALE
|
()
|
|
19
|
YAVATMAL
|
MH-25-017-254-002/594
(AKAPURI)
|
1825017000NRG23110820230552132
|
29/11/2023
|
AKASH PANDURANG ATRAM
|
1825017WL0068678
|
AKASH PANDURANG ATRAM
|
00768
|
UTIB0SYDC17
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
N1223002706E0
|
|
AKASH PANDURANG ATRAM
|
()
|
|
20
|
YAVATMAL
|
MH-25-017-254-002/594
(AKAPURI)
|
1825017000NRG23110820230552131
|
29/11/2023
|
PANDURANG ATRAM
|
1825017WL0068678
|
PANDURANG ATRAM
|
00768
|
UTIB0SYDC17
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
N1223002706DF
|
|
PANDURANG ATRAM
|
()
|
|
21
|
YAVATMAL
|
MH-25-017-254-002/693
(AKAPURI)
|
1825017000NRG23110820230552133
|
29/11/2023
|
Pravin A Kamble
|
1825017WL0068678
|
Pravin A Kamble
|
00768
|
UTIB0SYDC17
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
N1223002706E9
|
|
Pravin A Kamble
|
()
|
|
22
|
YAVATMAL
|
MH-25-017-254-002/698
(AKAPURI)
|
1825017000NRG23110820230552134
|
29/11/2023
|
Chitra Karhe
|
1825017WL0068678
|
Chitra Karhe
|
00768
|
UTIB0SYDC17
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
N1223002706E7
|
|
Chitra Karhe
|
()
|
|
23
|
YAVATMAL
|
MH-25-017-254-002/771
(AKAPURI)
|
1825017000NRG23110820230552135
|
29/11/2023
|
Sudhakar Karkar
|
1825017WL0068678
|
Sudhakar Karkar
|
00768
|
UTIB0SYDC17
|
1792
|
1792
|
Rejected
|
31/01/2024
|
|
N1223002706EB
|
Account closed
|
|
|
|
24
|
YAVATMAL
|
MH-25-017-254-002/771
(AKAPURI)
|
1825017000NRG23110820230552136
|
29/11/2023
|
SWPNIL SUDHAKAR KATKAR
|
1825017WL0068678
|
SWPNIL SUDHAKAR KATKAR
|
00768
|
UTIB0SYDC17
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
N1223002706DD
|
|
SWPNIL SUDHAKAR KATKAR
|
()
|
|
25
|
YAVATMAL
|
MH-25-017-254-002/802
(AKAPURI)
|
1825017000NRG23110820230552137
|
29/11/2023
|
GAJANAN ASHOK ULKE
|
1825017WL0068678
|
GAJANAN ASHOK ULKE
|
00768
|
UTIB0SYDC17
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
N1223002706E6
|
|
GAJANAN ASHOK ULKE
|
()
|
|
26
|
YAVATMAL
|
MH-25-017-254-002/802
(AKAPURI)
|
1825017000NRG23110820230552138
|
29/11/2023
|
JAYSHRI GAJANAN ULKE
|
1825017WL0068678
|
JAYSHRI GAJANAN ULKE
|
00768
|
UTIB0SYDC17
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
N1223002706EC
|
|
JAYSHRI GAJANAN ULKE
|
()
|
|
27
|
YAVATMAL
|
MH-25-017-254-002/803
(AKAPURI)
|
1825017000NRG23110820230552140
|
29/11/2023
|
JYOTI NILESH ULKE
|
1825017WL0068678
|
JYOTI NILESH ULKE
|
00768
|
UTIB0SYDC17
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
N1223002706E2
|
|
JYOTI NILESH ULKE
|
()
|
|
28
|
YAVATMAL
|
MH-25-017-254-002/803
(AKAPURI)
|
1825017000NRG23110820230552139
|
29/11/2023
|
NILESH NARAYAN ULKE
|
1825017WL0068678
|
NILESH NARAYAN ULKE
|
00768
|
UTIB0SYDC17
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
N1223002706E1
|
|
NILESH NARAYAN ULKE
|
()
|
|
29
|
YAVATMAL
|
MH-25-017-254-002/949
(AKAPURI)
|
1825017000NRG23110820230552141
|
29/11/2023
|
GNESH VASANT GOFANE
|
1825017WL0068678
|
GNESH VASANT GOFANE
|
00768
|
UTIB0SYDC17
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
N1223002706ED
|
|
GNESH VASANT GOFANE
|
()
|
|
30
|
YAVATMAL
|
MH-25-017-254-002/950
(AKAPURI)
|
1825017000NRG23110820230552142
|
29/11/2023
|
VINOD ANADA AVCHIT
|
1825017WL0068678
|
VINOD ANADA AVCHIT
|
00768
|
UTIB0SYDC17
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
N1223002706E3
|
|
VINOD ANADA AVCHIT
|
()
|
|
31
|
YAVATMAL
|
MH-25-017-254-002/956
(AKAPURI)
|
1825017000NRG23110820230552143
|
29/11/2023
|
NITIN BHIMRAV AVACHIT
|
1825017WL0068678
|
NITIN BHIMRAV AVACHIT
|
00768
|
UTIB0SYDC17
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
N1223002706DE
|
|
NITIN BHIMRAV AVACHIT
|
()
|
|
32
|
YAVATMAL
|
MH-25-017-254-002/957
(AKAPURI)
|
1825017000NRG23110820230552144
|
29/11/2023
|
gajanan maroti avchit
|
1825017WL0068678
|
gajanan maroti avchit
|
00768
|
UTIB0SYDC17
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
N1223002706E4
|
|
gajanan maroti avchit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35840
|
35840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55808
|
55808
|
|
|
|
|
|
|
|