|
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-25-017-458-002/114
(Dighori)
|
1825017000NRG24180320240754912
|
18/03/2024
|
UKANDIBAI KISAN ADE
|
1825017WL086018
|
UKANDIBAI KISAN ADE
|
00089
|
CBIN0282050
|
1638
|
1638
|
Rejected
|
19/03/2024
|
|
N03240145F890
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
YAVATMAL
|
MH-25-017-255-001/417
(SAKUR)
|
1825017000NRG24180320240754615
|
18/03/2024
|
Kishor Nimbalkar
|
1825017WL085968
|
Kishor Nimbalkar
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Rejected
|
19/03/2024
|
|
N03240145F684
|
DBFL
|
|
|
|
3
|
YAVATMAL
|
MH-25-017-255-001/417
(SAKUR)
|
1825017000NRG24180320240754616
|
18/03/2024
|
Rekha Nimbalkar
|
1825017WL085968
|
Rekha Nimbalkar
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Rejected
|
19/03/2024
|
|
N03240144A6E2
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
YAVATMAL
|
MH-25-017-202-001/102
(RUI)
|
1825017000NRG24180320240754791
|
18/03/2024
|
Riyaj Wahab Kureshi
|
1825017WL085986
|
Riyaj Wahab Kureshi
|
00176
|
IDIB000B757
|
1638
|
1638
|
Rejected
|
19/03/2024
|
|
N03240145F686
|
DBFL
|
|
|
|
5
|
YAVATMAL
|
MH-25-017-202-001/533
(RUI)
|
1825017000NRG24180320240754804
|
18/03/2024
|
DEVIKA GODINDA CHAVHAN
|
1825017WL085987
|
DEVIKA GODINDA CHAVHAN
|
00176
|
IDIB000B757
|
1638
|
1638
|
Rejected
|
19/03/2024
|
|
N03240145F687
|
DBFL
|
|
|
|
6
|
YAVATMAL
|
MH-25-017-202-001/533
(RUI)
|
1825017000NRG24180320240754803
|
18/03/2024
|
GOVINDA CHANDU CHAVHAN
|
1825017WL085987
|
GOVINDA CHANDU CHAVHAN
|
00176
|
IDIB000B757
|
1638
|
1638
|
Rejected
|
19/03/2024
|
|
N03240145F88F
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
7
|
YAVATMAL
|
MH-25-017-342-001/434
(WAI)
|
1825017000NRG24180320240755032
|
18/03/2024
|
SATISH SURESH TORKADE
|
1825017WL086036
|
SATISH SURESH TORKADE
|
00177
|
IOBA0000904
|
1638
|
1638
|
Rejected
|
19/03/2024
|
|
N03240144A6E0
|
DBFL
|
|
|
|
8
|
YAVATMAL
|
MH-25-017-342-001/434
(WAI)
|
1825017000NRG24180320240755033
|
18/03/2024
|
VIDYA SATISH TORKADE
|
1825017WL086036
|
VIDYA SATISH TORKADE
|
00177
|
IOBA0000904
|
1638
|
1638
|
Rejected
|
19/03/2024
|
|
N03240144A6E1
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
9
|
YAVATMAL
|
MH-25-017-458-002/30-A
(Dighori)
|
1825017000NRG24180320240754914
|
18/03/2024
|
digambar h rathod
|
1825017WL086018
|
digambar h rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Rejected
|
19/03/2024
|
|
N03240144A6DF
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
YAVATMAL
|
MH-25-017-342-001/529
(WAI)
|
1825017000NRG24180320240755035
|
18/03/2024
|
VINAYAK PRABHUDAS TORKADE
|
1825017WL086036
|
VINAYAK PRABHUDAS TORKADE
|
00415
|
SBIN0011428
|
1638
|
1638
|
Rejected
|
19/03/2024
|
|
N03240145F892
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
YAVATMAL
|
MH-25-017-342-001/529
(WAI)
|
1825017000NRG24180320240755034
|
18/03/2024
|
Prabhudas D Torkade
|
1825017WL086036
|
Prabhudas D Torkade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
19/03/2024
|
|
N03240145F891
|
DBFL
|
|
|
|
12
|
YAVATMAL
|
MH-25-017-342-001/601
(WAI)
|
1825017000NRG24180320240755038
|
18/03/2024
|
Ujawala Hemeshwar Bahale
|
1825017WL086036
|
Ujawala Hemeshwar Bahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
19/03/2024
|
|
N03240145F685
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19656
|
19656
|
|
|
|
|
|
|
|