|
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-25-017-247-001/135
(HATGAON)
|
1825017000NRG24230620230205900
|
23/06/2023
|
Santoshi Ashok Balki
|
1825017WL019396
|
Santoshi Ashok Balki
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303A3ECBB
|
|
Santoshi Ashok Balki
|
()
|
|
2
|
YAVATMAL
|
MH-25-017-247-001/17
(HATGAON)
|
1825017000NRG24230620230205880
|
23/06/2023
|
KAMALA ARUN MOTE
|
1825017WL019394
|
KAMALA ARUN MOTE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Rejected
|
27/06/2023
|
|
N062303A3ECBA
|
Account closed
|
|
|
|
3
|
YAVATMAL
|
MH-25-017-250-001/118
(MANJARDA)
|
1825017000NRG24230620230205916
|
23/06/2023
|
TAI V JADHAV
|
1825017WL019398
|
TAI V JADHAV
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303A3ECB9
|
|
TAI V JADHAV
|
()
|
|
4
|
YAVATMAL
|
MH-25-017-250-001/316
(MANJARDA)
|
1825017000NRG24230620230205921
|
23/06/2023
|
JYOTI RAJESH PAWAR
|
1825017WL019398
|
JYOTI RAJESH PAWAR
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303A3ECBC
|
|
JYOTI RAJESH PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
YAVATMAL
|
MH-25-017-247-001/102
(HATGAON)
|
1825017000NRG24230620230205866
|
23/06/2023
|
Komal Bandu Kopalwar
|
1825017WL019393
|
Komal Bandu Kopalwar
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303A3ECC5
|
|
MR KOMAL BANDU KOMPALWAR
|
()
|
|
6
|
YAVATMAL
|
MH-25-017-247-001/118
(HATGAON)
|
1825017000NRG24230620230205870
|
23/06/2023
|
Lalita T Dhobe
|
1825017WL019393
|
Lalita T Dhobe
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303A3ECBF
|
|
MR TUKARAM BAPURAO DHOBE
|
()
|
|
7
|
YAVATMAL
|
MH-25-017-247-001/195
(HATGAON)
|
1825017000NRG24230620230205902
|
23/06/2023
|
SANDIP GOVINDA KATPALLEWAR
|
1825017WL019396
|
SANDIP GOVINDA KATPALLEWAR
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303A3ECBD
|
|
MR SANDIP GOVINDRAO KATPELWAR
|
()
|
|
8
|
YAVATMAL
|
MH-25-017-247-001/201
(HATGAON)
|
1825017000NRG24230620230205854
|
23/06/2023
|
ISHWAR RAMDAS BACCHEWAR
|
1825017WL019391
|
ISHWAR RAMDAS BACCHEWAR
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303A3ECC4
|
|
MR ISHVAR RAMDAS BACHEWAR
|
()
|
|
9
|
YAVATMAL
|
MH-25-017-247-001/202
(HATGAON)
|
1825017000NRG24230620230205904
|
23/06/2023
|
NARESH MAROTI MASARKAR
|
1825017WL019396
|
NARESH MAROTI MASARKAR
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303A3ECC0
|
|
MR NARESH MAROTI MASARKAR
|
()
|
|
10
|
YAVATMAL
|
MH-25-017-247-001/6
(HATGAON)
|
1825017000NRG24230620230205856
|
23/06/2023
|
RAJENDRA DADARAO VIRUTKAR
|
1825017WL019391
|
RAJENDRA DADARAO VIRUTKAR
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303A3ECC1
|
|
MR RAJENDRA DADARAO VIRUTKAR
|
()
|
|
11
|
YAVATMAL
|
MH-25-017-247-001/6
(HATGAON)
|
1825017000NRG24230620230205857
|
23/06/2023
|
SANGITA RAJENDRA VIRUTKAR
|
1825017WL019391
|
SANGITA RAJENDRA VIRUTKAR
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303A3ECC2
|
|
MR RAJENDRA DADARAO VIRUTKAR
|
()
|
|
12
|
YAVATMAL
|
MH-25-017-247-001/61
(HATGAON)
|
1825017000NRG24230620230205859
|
23/06/2023
|
Pramila M Pendore
|
1825017WL019391
|
Pramila M Pendore
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303A3ECBE
|
|
MR MOHAN PUNDLIK PENDOR
|
()
|
|
13
|
YAVATMAL
|
MH-25-017-250-001/29
(MANJARDA)
|
1825017000NRG24230620230205919
|
23/06/2023
|
GOBARIBAI MANIRAM RATHOD
|
1825017WL019398
|
GOBARIBAI MANIRAM RATHOD
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303A3ECC3
|
|
MR MANIRAM LASHKAR RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21294
|
21294
|
|
|
|
|
|
|
|