|
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-25-017-458-001/1
(BORJAI)
|
1825017000NRG23110820230552088
|
26/12/2023
|
VIJAY D MIRASE
|
1825017WL0068673
|
VIJAY D MIRASE
|
00768
|
UTIB0SYDC02
|
1792
|
1792
|
Processed
|
12/03/2024
|
|
N122301ABC972
|
|
VIJAY D MIRASE
|
()
|
|
2
|
YAVATMAL
|
MH-25-017-458-001/1
(BORJAI)
|
1825017000NRG23110820230552092
|
26/12/2023
|
VIJAY D MIRASE
|
1825017WL0068673
|
VIJAY D MIRASE
|
00768
|
UTIB0SYDC02
|
1792
|
1792
|
Processed
|
12/03/2024
|
|
N122301ABC973
|
|
VIJAY D MIRASE
|
()
|
|
3
|
YAVATMAL
|
MH-25-017-458-001/127
(BORJAI)
|
1825017000NRG23110820230552089
|
26/12/2023
|
KASHIRAM TUKARAM DAYSKAR
|
1825017WL0068673
|
KASHIRAM TUKARAM DAYSKAR
|
00768
|
UTIB0SYDC02
|
1792
|
1792
|
Processed
|
12/03/2024
|
|
N122301ABC97B
|
|
KASHIRAM TUKARAM DAYSKAR
|
()
|
|
4
|
YAVATMAL
|
MH-25-017-458-001/127
(BORJAI)
|
1825017000NRG23110820230552090
|
26/12/2023
|
KASHIRAM TUKARAM DAYSKAR
|
1825017WL0068673
|
KASHIRAM TUKARAM DAYSKAR
|
00768
|
UTIB0SYDC02
|
1792
|
1792
|
Processed
|
12/03/2024
|
|
N122301ABC97C
|
|
KASHIRAM TUKARAM DAYSKAR
|
()
|
|
5
|
YAVATMAL
|
MH-25-017-458-001/373
(BORJAI)
|
1825017000NRG23110820230552091
|
26/12/2023
|
GAJANAN SHESHRAO MAHAJAN
|
1825017WL0068673
|
GAJANAN SHESHRAO MAHAJAN
|
00768
|
UTIB0SYDC02
|
1792
|
1792
|
Processed
|
12/03/2024
|
|
N122301ABC97E
|
|
GAJANAN SHESHRAO MAHAJAN
|
()
|
|
6
|
YAVATMAL
|
MH-25-017-458-001/373
(BORJAI)
|
1825017000NRG23110820230552086
|
26/12/2023
|
GAJANAN SHESHRAO MAHAJAN
|
1825017WL0068673
|
GAJANAN SHESHRAO MAHAJAN
|
00768
|
UTIB0SYDC02
|
1792
|
1792
|
Processed
|
12/03/2024
|
|
N122301ABC97D
|
|
GAJANAN SHESHRAO MAHAJAN
|
()
|
|
7
|
YAVATMAL
|
MH-25-017-458-001/89
(BORJAI)
|
1825017000NRG23110820230552094
|
26/12/2023
|
Durgabai R Kalaskar
|
1825017WL0068673
|
Durgabai R Kalaskar
|
00768
|
UTIB0SYDC02
|
1792
|
1792
|
Processed
|
12/03/2024
|
|
N122301ABC978
|
|
Durgabai R Kalaskar
|
()
|
|
8
|
YAVATMAL
|
MH-25-017-458-001/89
(BORJAI)
|
1825017000NRG23110820230552087
|
26/12/2023
|
RAJABHAU VITTAL THAKARE
|
1825017WL0068673
|
RAJABHAU VITTAL THAKARE
|
00768
|
UTIB0SYDC02
|
1792
|
1792
|
Processed
|
12/03/2024
|
|
N122301ABC97A
|
|
RAJABHAU VITTAL THAKARE
|
()
|
|
9
|
YAVATMAL
|
MH-25-017-458-001/89
(BORJAI)
|
1825017000NRG23110820230552093
|
26/12/2023
|
RAJABHAU VITTAL THAKARE
|
1825017WL0068673
|
RAJABHAU VITTAL THAKARE
|
00768
|
UTIB0SYDC02
|
1792
|
1792
|
Processed
|
12/03/2024
|
|
N122301ABC979
|
|
RAJABHAU VITTAL THAKARE
|
()
|
|
10
|
YAVATMAL
|
MH-25-017-458-002/150
(Dighori)
|
1825017000NRG23110820230552095
|
26/12/2023
|
Sunita S Rathod
|
1825017WL0068673
|
Sunita S Rathod
|
00768
|
UTIB0SYDC02
|
1792
|
1792
|
Processed
|
12/03/2024
|
|
N122301ABC980
|
|
Sunita S Rathod
|
()
|
|
11
|
YAVATMAL
|
MH-25-017-458-002/150
(Dighori)
|
1825017000NRG23110820230552096
|
26/12/2023
|
Sunita S Rathod
|
1825017WL0068673
|
Sunita S Rathod
|
00768
|
UTIB0SYDC02
|
1792
|
1792
|
Processed
|
12/03/2024
|
|
N122301ABC97F
|
|
Sunita S Rathod
|
()
|
|
12
|
YAVATMAL
|
MH-25-017-458-002/239
(Dighori)
|
1825017000NRG23110820230552097
|
26/12/2023
|
Sadhanand Surmal Chavan
|
1825017WL0068673
|
Sadhanand Surmal Chavan
|
00768
|
UTIB0SYDC02
|
1792
|
1792
|
Processed
|
12/03/2024
|
|
N122301ABC96E
|
|
Sadhanand Surmal Chavan
|
()
|
|
13
|
YAVATMAL
|
MH-25-017-458-002/239
(Dighori)
|
1825017000NRG23110820230552099
|
26/12/2023
|
Sadhanand Surmal Chavan
|
1825017WL0068673
|
Sadhanand Surmal Chavan
|
00768
|
UTIB0SYDC02
|
1792
|
1792
|
Processed
|
12/03/2024
|
|
N122301ABC970
|
|
Sadhanand Surmal Chavan
|
()
|
|
14
|
YAVATMAL
|
MH-25-017-458-002/239
(Dighori)
|
1825017000NRG23110820230552100
|
26/12/2023
|
Shela Sadhanand Chavan
|
1825017WL0068673
|
Shela Sadhanand Chavan
|
00768
|
UTIB0SYDC02
|
1792
|
1792
|
Processed
|
12/03/2024
|
|
N122301ABC971
|
|
Shela Sadhanand Chavan
|
()
|
|
15
|
YAVATMAL
|
MH-25-017-458-002/239
(Dighori)
|
1825017000NRG23110820230552098
|
26/12/2023
|
Shela Sadhanand Chavan
|
1825017WL0068673
|
Shela Sadhanand Chavan
|
00768
|
UTIB0SYDC02
|
1792
|
1792
|
Processed
|
12/03/2024
|
|
N122301ABC96F
|
|
Shela Sadhanand Chavan
|
()
|
|
16
|
YAVATMAL
|
MH-25-017-458-002/241
(Dighori)
|
1825017000NRG23110820230552101
|
26/12/2023
|
Mansing Ramchandra Chavan
|
1825017WL0068673
|
Mansing Ramchandra Chavan
|
00768
|
UTIB0SYDC02
|
1792
|
1792
|
Processed
|
12/03/2024
|
|
N122301ABC974
|
|
Mansing Ramchandra Chavan
|
()
|
|
17
|
YAVATMAL
|
MH-25-017-458-002/241
(Dighori)
|
1825017000NRG23110820230552103
|
26/12/2023
|
Mansing Ramchandra Chavan
|
1825017WL0068673
|
Mansing Ramchandra Chavan
|
00768
|
UTIB0SYDC02
|
1792
|
1792
|
Processed
|
12/03/2024
|
|
N122301ABC975
|
|
Mansing Ramchandra Chavan
|
()
|
|
18
|
YAVATMAL
|
MH-25-017-458-002/241
(Dighori)
|
1825017000NRG23110820230552104
|
26/12/2023
|
Vandana Mansing Chavan
|
1825017WL0068673
|
Vandana Mansing Chavan
|
00768
|
UTIB0SYDC02
|
1792
|
1792
|
Processed
|
12/03/2024
|
|
N122301ABC976
|
|
Vandana Mansing Chavan
|
()
|
|
19
|
YAVATMAL
|
MH-25-017-458-002/241
(Dighori)
|
1825017000NRG23110820230552102
|
26/12/2023
|
Vandana Mansing Chavan
|
1825017WL0068673
|
Vandana Mansing Chavan
|
00768
|
UTIB0SYDC02
|
1792
|
1792
|
Processed
|
12/03/2024
|
|
N122301ABC977
|
|
Vandana Mansing Chavan
|
()
|
|
20
|
YAVATMAL
|
MH-25-017-458-002/341
(Dighori)
|
1825017000NRG23110820230552105
|
26/12/2023
|
PANDIT KISANRAO RATHOD
|
1825017WL0068673
|
PANDIT KISANRAO RATHOD
|
00768
|
UTIB0SYDC02
|
1792
|
1792
|
Processed
|
12/03/2024
|
|
N122301ABC84E
|
|
PANDIT KISANRAO RATHOD
|
()
|
|
21
|
YAVATMAL
|
MH-25-017-458-002/341
(Dighori)
|
1825017000NRG23110820230552107
|
26/12/2023
|
PANDIT KISANRAO RATHOD
|
1825017WL0068673
|
PANDIT KISANRAO RATHOD
|
00768
|
UTIB0SYDC02
|
1792
|
1792
|
Processed
|
12/03/2024
|
|
N122301ABC96C
|
|
PANDIT KISANRAO RATHOD
|
()
|
|
22
|
YAVATMAL
|
MH-25-017-458-002/341
(Dighori)
|
1825017000NRG23110820230552108
|
26/12/2023
|
SAPNA P RATHOD
|
1825017WL0068673
|
SAPNA P RATHOD
|
00768
|
UTIB0SYDC02
|
1792
|
1792
|
Processed
|
12/03/2024
|
|
N122301ABC96D
|
|
SAPNA P RATHOD
|
()
|
|
23
|
YAVATMAL
|
MH-25-017-458-002/341
(Dighori)
|
1825017000NRG23110820230552106
|
26/12/2023
|
SAPNA P RATHOD
|
1825017WL0068673
|
SAPNA P RATHOD
|
00768
|
UTIB0SYDC02
|
1792
|
1792
|
Processed
|
12/03/2024
|
|
N122301ABC84F
|
|
SAPNA P RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41216
|
41216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41216
|
41216
|
|
|
|
|
|
|
|