|
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-25-017-414-001/224
(BHARI)
|
1825017000NRG24080820230365352
|
08/08/2023
|
Shalu Mohan Maraskolhe
|
1825017WL037793
|
Shalu Mohan Maraskolhe
|
00048
|
BKID0000630
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823009DE52F
|
|
Shalu Mohan Maraskolhe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
YAVATMAL
|
MH-25-017-463-001/206
(SHIVANI)
|
1825017000NRG24080820230365474
|
08/08/2023
|
RAMDAS LAXMAN WAGADE
|
1825017WL037822
|
RAMDAS LAXMAN WAGADE
|
00051
|
MAHB0000047
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823009DE53A
|
|
RAMDAS LAXMAN WAGADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
YAVATMAL
|
MH-25-017-202-001/1261
(RUI)
|
1825017000NRG24080820230365396
|
08/08/2023
|
SAIYAD JAVED SAIYAD AMIR SAIYAD AMIR
|
1825017WL037801
|
SAIYAD JAVED SAIYAD AMIR SAIYAD AMIR
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823009DE532
|
|
SAIYAD JAVED SAIYAD AMIR SAIYAD AMIR
|
()
|
|
4
|
YAVATMAL
|
MH-25-017-202-001/757
(RUI)
|
1825017000NRG24080820230365402
|
08/08/2023
|
BABI PANDURANG RAUT
|
1825017WL037802
|
BABI PANDURANG RAUT
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823009DE536
|
|
BABI PANDURANG RAUT
|
()
|
|
5
|
YAVATMAL
|
MH-25-017-202-001/757
(RUI)
|
1825017000NRG24080820230365403
|
08/08/2023
|
RAHUL PANDURANG RAUT
|
1825017WL037802
|
RAHUL PANDURANG RAUT
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823009DE531
|
|
RAHUL PANDURANG RAUT
|
()
|
|
6
|
YAVATMAL
|
MH-25-017-202-001/757
(RUI)
|
1825017000NRG24080820230365401
|
08/08/2023
|
VILAS PANDURANG RAUT
|
1825017WL037802
|
VILAS PANDURANG RAUT
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823009DE530
|
|
VILAS PANDURANG RAUT
|
()
|
|
7
|
YAVATMAL
|
MH-25-017-202-001/802
(RUI)
|
1825017000NRG24080820230365399
|
08/08/2023
|
JAKIR ALI JABBAR ALI KAZI
|
1825017WL037801
|
JAKIR ALI JABBAR ALI KAZI
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823009DE533
|
|
JAKIR ALI JABBAR ALI KAZI
|
()
|
|
8
|
YAVATMAL
|
MH-25-017-202-001/802
(RUI)
|
1825017000NRG24080820230365400
|
08/08/2023
|
NIKHAT JAKIRALI KAZI
|
1825017WL037801
|
NIKHAT JAKIRALI KAZI
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823009DE538
|
|
NIKHAT JAKIRALI KAZI
|
()
|
|
9
|
YAVATMAL
|
MH-25-017-202-001/925
(RUI)
|
1825017000NRG24080820230365404
|
08/08/2023
|
ASHA KAILAS RAUT
|
1825017WL037802
|
ASHA KAILAS RAUT
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823009DE537
|
|
ASHA KAILAS RAUT
|
()
|
|
10
|
YAVATMAL
|
MH-25-017-393-001/601
(BHAM)
|
1825017000NRG24080820230366212
|
08/08/2023
|
MANDA SHACHIN RATHOD
|
1825017WL037911
|
MANDA SHACHIN RATHOD
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823009DE535
|
|
MANDA SHACHIN RATHOD
|
()
|
|
11
|
YAVATMAL
|
MH-25-017-393-001/601
(BHAM)
|
1825017000NRG24080820230366211
|
08/08/2023
|
SACHIN PRKASH RATHOD
|
1825017WL037911
|
SACHIN PRKASH RATHOD
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823009DE534
|
|
SACHIN PRKASH RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
12
|
YAVATMAL
|
MH-25-017-204-001/225
(DORLI (DOLAMBA))
|
1825017000NRG24080820230366216
|
08/08/2023
|
ANJALI
|
1825017WL037912
|
ANJALI
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823009DE539
|
|
ANJALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
13
|
YAVATMAL
|
MH-25-017-463-001/25
(SHIVANI)
|
1825017000NRG24080820230365375
|
08/08/2023
|
SUSHILA S BHRMANKAR
|
1825017WL037798
|
SUSHILA S BHRMANKAR
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823009DE53C
|
|
MR SADASHIV RAMAJI BRAMHANKAR
|
()
|
|
14
|
YAVATMAL
|
MH-25-017-463-001/69
(SHIVANI)
|
1825017000NRG24080820230365482
|
08/08/2023
|
GOPAL RAJU ROHANE
|
1825017WL037822
|
GOPAL RAJU ROHANE
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823009DE53D
|
|
MR GOPAL RAJU ROHANE
|
()
|
|
15
|
YAVATMAL
|
MH-25-017-463-001/86
(SHIVANI)
|
1825017000NRG24080820230365392
|
08/08/2023
|
namdev sahare
|
1825017WL037799
|
namdev sahare
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823009DE53B
|
|
MR NAMDEV NATHUJI SAHARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
16
|
YAVATMAL
|
MH-25-017-463-001/26
(SHIVANI)
|
1825017000NRG24080820230365476
|
08/08/2023
|
VINOD M ADBYLE
|
1825017WL037822
|
VINOD M ADBYLE
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823009DE53E
|
|
MR VINOD MAROTI ADBAILE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28938
|
28938
|
|
|
|
|
|
|
|