|
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-25-017-410-001/151
(ZULI)
|
1825017000NRG23070820230551429
|
24/11/2023
|
ARVIND BAPURAV TAJNE
|
1825017WL0068612
|
ARVIND BAPURAV TAJNE
|
00176
|
IDIB000R568
|
1792
|
1792
|
Processed
|
30/01/2024
|
|
N1123015F982B
|
|
ARVIND BAPURAV TAJNE
|
()
|
|
2
|
YAVATMAL
|
MH-25-017-410-001/16
(ZULI)
|
1825017000NRG23070820230551431
|
24/11/2023
|
AKASH RAMDAS LONDE
|
1825017WL0068612
|
AKASH RAMDAS LONDE
|
00176
|
IDIB000R568
|
1792
|
1792
|
Processed
|
30/01/2024
|
|
N1123015F982C
|
|
AKASH RAMDAS LONDE
|
()
|
|
3
|
YAVATMAL
|
MH-25-017-410-001/338
(ZULI)
|
1825017000NRG23070820230551435
|
24/11/2023
|
Ajay Nikhade
|
1825017WL0068612
|
Ajay Nikhade
|
00176
|
IDIB000R568
|
1792
|
1792
|
Processed
|
30/01/2024
|
|
N1123015F9839
|
|
Ajay Nikhade
|
()
|
|
4
|
YAVATMAL
|
MH-25-017-410-001/343
(ZULI)
|
1825017000NRG23070820230551437
|
24/11/2023
|
raju virutkar
|
1825017WL0068612
|
raju virutkar
|
00176
|
IDIB000R568
|
1792
|
1792
|
Processed
|
30/01/2024
|
|
N1123015F981B
|
|
raju virutkar
|
()
|
|
5
|
YAVATMAL
|
MH-25-017-410-001/367
(ZULI)
|
1825017000NRG23070820230551438
|
24/11/2023
|
Bharat Deshmukh
|
1825017WL0068612
|
Bharat Deshmukh
|
00176
|
IDIB000R568
|
1792
|
1792
|
Processed
|
30/01/2024
|
|
N1123015F983A
|
|
Bharat Deshmukh
|
()
|
|
6
|
YAVATMAL
|
MH-25-017-410-001/384
(ZULI)
|
1825017000NRG23070820230551439
|
24/11/2023
|
LALITA RANJISH GHAGI
|
1825017WL0068612
|
LALITA RANJISH GHAGI
|
00176
|
IDIB000R568
|
1792
|
1792
|
Processed
|
30/01/2024
|
|
N1123015F9837
|
|
LALITA RANJISH GHAGI
|
()
|
|
7
|
YAVATMAL
|
MH-25-017-410-001/384
(ZULI)
|
1825017000NRG23070820230551440
|
24/11/2023
|
RANJISH BHANUDAS GHAGI
|
1825017WL0068612
|
RANJISH BHANUDAS GHAGI
|
00176
|
IDIB000R568
|
1792
|
1792
|
Processed
|
30/01/2024
|
|
N1123015F9832
|
|
RANJISH BHANUDAS GHAGI
|
()
|
|
8
|
YAVATMAL
|
MH-25-017-410-001/389
(ZULI)
|
1825017000NRG23070820230551443
|
24/11/2023
|
GAJANAN PRLHAD KANKE
|
1825017WL0068612
|
GAJANAN PRLHAD KANKE
|
00176
|
IDIB000R568
|
1792
|
1792
|
Processed
|
30/01/2024
|
|
N1123015F982F
|
|
GAJANAN PRLHAD KANKE
|
()
|
|
9
|
YAVATMAL
|
MH-25-017-410-001/405
(ZULI)
|
1825017000NRG23070820230551445
|
24/11/2023
|
Chandrashekar Payghan
|
1825017WL0068612
|
Chandrashekar Payghan
|
00176
|
IDIB000R568
|
1792
|
1792
|
Processed
|
30/01/2024
|
|
N1123015F9838
|
|
Chandrashekar Payghan
|
()
|
|
10
|
YAVATMAL
|
MH-25-017-410-001/412
(ZULI)
|
1825017000NRG23070820230551446
|
24/11/2023
|
RUPESH DADARAV PENDOR
|
1825017WL0068612
|
RUPESH DADARAV PENDOR
|
00176
|
IDIB000R568
|
1792
|
1792
|
Processed
|
30/01/2024
|
|
N1123015F9836
|
|
RUPESH DADARAV PENDOR
|
()
|
|
11
|
YAVATMAL
|
MH-25-017-410-001/429
(ZULI)
|
1825017000NRG23070820230551447
|
24/11/2023
|
ASHVINI KUNDAN BONDE
|
1825017WL0068612
|
ASHVINI KUNDAN BONDE
|
00176
|
IDIB000R568
|
1792
|
1792
|
Processed
|
30/01/2024
|
|
N1123015F982D
|
|
ASHVINI KUNDAN BONDE
|
()
|
|
12
|
YAVATMAL
|
MH-25-017-410-001/429
(ZULI)
|
1825017000NRG23070820230551448
|
24/11/2023
|
KUNDAN HARIBHAU BONDE
|
1825017WL0068612
|
KUNDAN HARIBHAU BONDE
|
00176
|
IDIB000R568
|
1792
|
1792
|
Processed
|
30/01/2024
|
|
N1123015F9833
|
|
KUNDAN HARIBHAU BONDE
|
()
|
|
13
|
YAVATMAL
|
MH-25-017-410-001/431
(ZULI)
|
1825017000NRG23070820230551450
|
24/11/2023
|
ARTI SANDIP BODE
|
1825017WL0068612
|
ARTI SANDIP BODE
|
00176
|
IDIB000R568
|
1792
|
1792
|
Processed
|
30/01/2024
|
|
N1123015F982E
|
|
ARTI SANDIP BODE
|
()
|
|
14
|
YAVATMAL
|
MH-25-017-410-001/431
(ZULI)
|
1825017000NRG23070820230551449
|
24/11/2023
|
SANDIP VASUDEV BODE
|
1825017WL0068612
|
SANDIP VASUDEV BODE
|
00176
|
IDIB000R568
|
1792
|
1792
|
Processed
|
30/01/2024
|
|
N1123015F9834
|
|
SANDIP VASUDEV BODE
|
()
|
|
15
|
YAVATMAL
|
MH-25-017-410-001/433
(ZULI)
|
1825017000NRG23070820230551451
|
24/11/2023
|
PUJA SATISH BODE
|
1825017WL0068612
|
PUJA SATISH BODE
|
00176
|
IDIB000R568
|
1792
|
1792
|
Processed
|
30/01/2024
|
|
N1123015F9831
|
|
PUJA SATISH BODE
|
()
|
|
16
|
YAVATMAL
|
MH-25-017-410-001/448
(ZULI)
|
1825017000NRG23070820230551454
|
24/11/2023
|
LOKESH DILIP PAYGHAN
|
1825017WL0068612
|
LOKESH DILIP PAYGHAN
|
00176
|
IDIB000R568
|
1792
|
1792
|
Processed
|
30/01/2024
|
|
N1123015F9835
|
|
LOKESH DILIP PAYGHAN
|
()
|
|
17
|
YAVATMAL
|
MH-25-017-410-001/448
(ZULI)
|
1825017000NRG23070820230551453
|
24/11/2023
|
PRSHANT DILIP PAYGHAN
|
1825017WL0068612
|
PRSHANT DILIP PAYGHAN
|
00176
|
IDIB000R568
|
1792
|
1792
|
Processed
|
30/01/2024
|
|
N1123015F982A
|
|
PRSHANT DILIP PAYGHAN
|
()
|
|
18
|
YAVATMAL
|
MH-25-017-410-001/449
(ZULI)
|
1825017000NRG23070820230551455
|
24/11/2023
|
SHANTA PRVIN TAJNE
|
1825017WL0068612
|
SHANTA PRVIN TAJNE
|
00176
|
IDIB000R568
|
1792
|
1792
|
Processed
|
30/01/2024
|
|
N1123015F9830
|
|
SHANTA PRVIN TAJNE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32256
|
32256
|
|
|
|
|
|
|
|
|
19
|
YAVATMAL
|
MH-25-017-410-001/14
(ZULI)
|
1825017000NRG23070820230551425
|
24/11/2023
|
ramesh payghan
|
1825017WL0068612
|
ramesh payghan
|
00415
|
SBIN0002153
|
1792
|
1792
|
Processed
|
30/01/2024
|
|
N1123015F981D
|
|
MRS RAMESH VISHVESHVAR PAYGHAN
|
()
|
|
20
|
YAVATMAL
|
MH-25-017-410-001/15
(ZULI)
|
1825017000NRG23070820230551428
|
24/11/2023
|
vishnu shende
|
1825017WL0068612
|
vishnu shende
|
00415
|
SBIN0002153
|
1792
|
1792
|
Processed
|
30/01/2024
|
|
N1123015F9822
|
|
MR VISHNU VASUDEV SHENDE
|
()
|
|
21
|
YAVATMAL
|
MH-25-017-410-001/156
(ZULI)
|
1825017000NRG23070820230551430
|
24/11/2023
|
ANKIT KISAN KAKDE
|
1825017WL0068612
|
ANKIT KISAN KAKDE
|
00415
|
SBIN0002153
|
1792
|
1792
|
Processed
|
30/01/2024
|
|
N1123015F9823
|
|
MR ANKIT KISAN KAKDE
|
()
|
|
22
|
YAVATMAL
|
MH-25-017-410-001/16
(ZULI)
|
1825017000NRG23070820230551432
|
24/11/2023
|
Anita R Lode
|
1825017WL0068612
|
Anita R Lode
|
00415
|
SBIN0002153
|
1792
|
1792
|
Rejected
|
29/01/2024
|
|
N1123015F981E
|
Account closed
|
|
|
|
23
|
YAVATMAL
|
MH-25-017-410-001/2
(ZULI)
|
1825017000NRG23070820230551433
|
24/11/2023
|
Vinod N Bhujade
|
1825017WL0068612
|
Vinod N Bhujade
|
00415
|
SBIN0002153
|
1792
|
1792
|
Processed
|
30/01/2024
|
|
N1123015F9828
|
|
MR VINOD NAMDEV BHUJADE
|
()
|
|
24
|
YAVATMAL
|
MH-25-017-410-001/24
(ZULI)
|
1825017000NRG23070820230551434
|
24/11/2023
|
Mahadev M Bhujade
|
1825017WL0068612
|
Mahadev M Bhujade
|
00415
|
SBIN0002153
|
1792
|
1792
|
Processed
|
30/01/2024
|
|
N1123015F9820
|
|
MR MAHADEO MAROTI BHUJADE
|
()
|
|
25
|
YAVATMAL
|
MH-25-017-410-001/34
(ZULI)
|
1825017000NRG23070820230551436
|
24/11/2023
|
UMESH PANDURAN PAYGHAN
|
1825017WL0068612
|
UMESH PANDURAN PAYGHAN
|
00415
|
SBIN0002153
|
1792
|
1792
|
Processed
|
30/01/2024
|
|
N1123015F9821
|
|
MR UMESH PANDURANG PAYGHAN
|
()
|
|
26
|
YAVATMAL
|
MH-25-017-410-001/405
(ZULI)
|
1825017000NRG23070820230551444
|
24/11/2023
|
Mahdav Payghan
|
1825017WL0068612
|
Mahdav Payghan
|
00415
|
SBIN0002153
|
1792
|
1792
|
Processed
|
30/01/2024
|
|
N1123015F9829
|
|
MR MADHAVRAO DNYANESHWAR PAYGHAN
|
()
|
|
27
|
YAVATMAL
|
MH-25-017-410-001/44
(ZULI)
|
1825017000NRG23070820230551452
|
24/11/2023
|
Savita N Nikhade
|
1825017WL0068612
|
Savita N Nikhade
|
00415
|
SBIN0002153
|
1792
|
1792
|
Processed
|
30/01/2024
|
|
N1123015F981C
|
|
MRS SAVITA NARAYAN NIKHADE
|
()
|
|
28
|
YAVATMAL
|
MH-25-017-410-001/45
(ZULI)
|
1825017000NRG23070820230551456
|
24/11/2023
|
Vishanu G Dome
|
1825017WL0068612
|
Vishanu G Dome
|
00415
|
SBIN0002153
|
1792
|
1792
|
Processed
|
30/01/2024
|
|
N1123015F981F
|
|
MR VISHNU GOVINDRAO DOYE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
29
|
YAVATMAL
|
MH-25-017-410-001/100
(ZULI)
|
1825017000NRG23070820230551424
|
24/11/2023
|
PRAMOD A LADE
|
1825017WL0068612
|
PRAMOD A LADE
|
00415
|
SBIN0011520
|
1792
|
1792
|
Processed
|
30/01/2024
|
|
N1123015F9827
|
|
MR PRAMOD YEKNATH LANDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
30
|
YAVATMAL
|
MH-25-017-410-001/385
(ZULI)
|
1825017000NRG23070820230551442
|
24/11/2023
|
JIVAN PUNDLIK BONDE
|
1825017WL0068612
|
JIVAN PUNDLIK BONDE
|
00415
|
SBIN0012713
|
1792
|
1792
|
Processed
|
30/01/2024
|
|
N1123015F9826
|
|
MR JIVAN PUNDLIK BODE
|
()
|
|
31
|
YAVATMAL
|
MH-25-017-410-001/385
(ZULI)
|
1825017000NRG23070820230551441
|
24/11/2023
|
SINDHU PUNDLIK BONDE
|
1825017WL0068612
|
SINDHU PUNDLIK BONDE
|
00415
|
SBIN0012713
|
1792
|
1792
|
Processed
|
30/01/2024
|
|
N1123015F9825
|
|
MRS SINDHU PUNDLIK BODE
|
()
|
|
32
|
YAVATMAL
|
MH-25-017-410-001/450
(ZULI)
|
1825017000NRG23070820230551457
|
24/11/2023
|
SURESH MAHADEV JUNGHARE
|
1825017WL0068612
|
SURESH MAHADEV JUNGHARE
|
00415
|
SBIN0012713
|
1792
|
1792
|
Processed
|
30/01/2024
|
|
N1123015F9824
|
|
MR SURESH MAHADEORAO JUNGARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
33
|
YAVATMAL
|
MH-25-017-410-001/142
(ZULI)
|
1825017000NRG23070820230551426
|
24/11/2023
|
anil ghagi
|
1825017WL0068612
|
anil ghagi
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
30/01/2024
|
|
N1123015F981A
|
|
anil ghagi
|
()
|
|
34
|
YAVATMAL
|
MH-25-017-410-001/142
(ZULI)
|
1825017000NRG23070820230551427
|
24/11/2023
|
sangita ghagi
|
1825017WL0068612
|
sangita ghagi
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
30/01/2024
|
|
N1123015F983B
|
|
sangita ghagi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60928
|
60928
|
|
|
|
|
|
|
|