|
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-25-017-209-001/948
(TIWSA)
|
1825017000NRG23090520220060309
|
09/05/2022
|
SULOCHANA AMOL KOMTI
|
1825017WL005712
|
SULOCHANA AMOL KOMTI
|
00114
|
UTIB0SYDC02
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748481450
|
|
SULOCHANAAMOLKOMTI
|
(000000)
|
|
2
|
YAVATMAL
|
MH-25-017-339-001/170
(ARJUNA)
|
1825017000NRG23090520220061741
|
09/05/2022
|
KANTA BABARAO UMATE
|
1825017WL005825
|
KANTA BABARAO UMATE
|
00114
|
UTIB0SYDC02
|
1792
|
1792
|
Processed
|
18/05/2022
|
|
748481450
|
|
KANTABABARAOUMATE
|
(000000)
|
|
3
|
YAVATMAL
|
MH-25-017-339-001/573
(ARJUNA)
|
1825017000NRG23090520220061848
|
09/05/2022
|
Mangesh Kar
|
1825017WL005830
|
Mangesh Kar
|
00114
|
UTIB0SYDC02
|
1792
|
1792
|
Processed
|
18/05/2022
|
|
748481450
|
|
MangeshKar
|
(000000)
|
|
4
|
YAVATMAL
|
MH-25-017-339-001/573
(ARJUNA)
|
1825017000NRG23090520220061849
|
09/05/2022
|
Roshana Kar
|
1825017WL005830
|
Roshana Kar
|
00114
|
UTIB0SYDC02
|
1792
|
1792
|
Processed
|
18/05/2022
|
|
748481450
|
|
RoshanaKar
|
(000000)
|
|
5
|
YAVATMAL
|
MH-25-017-339-001/644
(ARJUNA)
|
1825017000NRG23090520220061751
|
09/05/2022
|
VINOD DAGDU CHAWAN
|
1825017WL005825
|
VINOD DAGDU CHAWAN
|
00114
|
UTIB0SYDC02
|
1792
|
1792
|
Processed
|
18/05/2022
|
|
748481450
|
|
VINODDAGDUCHAWAN
|
(000000)
|
|
6
|
YAVATMAL
|
MH-25-017-398-003/2
(WAI (HATOLA))
|
1825017000NRG23090520220059073
|
09/05/2022
|
BEBI ADE
|
1825017WL005603
|
BEBI ADE
|
00114
|
UTIB0SYDC02
|
1792
|
1792
|
Rejected
|
18/05/2022
|
|
748481450
|
No Such Account
|
|
|
|
7
|
YAVATMAL
|
MH-25-017-398-003/2
(WAI (HATOLA))
|
1825017000NRG23090520220059072
|
09/05/2022
|
Jijaram D. Ade
|
1825017WL005603
|
Jijaram D. Ade
|
00114
|
UTIB0SYDC02
|
1792
|
1792
|
Rejected
|
18/05/2022
|
|
748481450
|
No Such Account
|
|
|
|
8
|
YAVATMAL
|
MH-25-017-414-001/519
(BHARI)
|
1825017000NRG23090520220060502
|
09/05/2022
|
SURESH DAULATRAO DHANORKAR
|
1825017WL005727
|
SURESH DAULATRAO DHANORKAR
|
00114
|
UTIB0SYDC02
|
1792
|
1792
|
Processed
|
18/05/2022
|
|
748481450
|
|
SURESHDAULATRAODHANORKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14080
|
14080
|
|
|
|
|
|
|
|
|
9
|
YAVATMAL
|
MH-25-017-289-001/348
(YAVATI)
|
1825017000NRG23090520220060254
|
09/05/2022
|
SHOBHA GIRSAVALE
|
1825017WL005709
|
SHOBHA GIRSAVALE
|
00114
|
UTIB0SYDC06
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748481450
|
|
SHOBHAGIRSAVALE
|
(000000)
|
|
10
|
YAVATMAL
|
MH-25-017-289-001/70
(YAVATI)
|
1825017000NRG23090520220060257
|
09/05/2022
|
SANJAY MADHUKAR DAFALE
|
1825017WL005709
|
SANJAY MADHUKAR DAFALE
|
00114
|
UTIB0SYDC06
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748481450
|
|
SANJAYMADHUKARDAFALE
|
(000000)
|
|
11
|
YAVATMAL
|
MH-25-017-403-002/194
(BORI GOSAVI)
|
1825017000NRG23090520220060982
|
09/05/2022
|
Devaki V Rathod
|
1825017WL005770
|
Devaki V Rathod
|
00114
|
UTIB0SYDC06
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748481450
|
|
DevakiVRathod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
12
|
YAVATMAL
|
MH-25-017-403-001/874
(BORI GOSAVI)
|
1825017000NRG23090520220060951
|
09/05/2022
|
GNESH KAVADU RATHOD
|
1825017WL005769
|
GNESH KAVADU RATHOD
|
00114
|
UTIB0SYDC08
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748481450
|
|
GNESHKAVADURATHOD
|
(000000)
|
|
13
|
YAVATMAL
|
MH-25-017-403-002/114
(BORI GOSAVI)
|
1825017000NRG23090520220060977
|
09/05/2022
|
GNESH MARBTE
|
1825017WL005770
|
GNESH MARBTE
|
00114
|
UTIB0SYDC08
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748481450
|
|
GNESHMARBTE
|
(000000)
|
|
14
|
YAVATMAL
|
MH-25-017-403-002/114
(BORI GOSAVI)
|
1825017000NRG23090520220060978
|
09/05/2022
|
SHSHIKALA MARBTE
|
1825017WL005770
|
SHSHIKALA MARBTE
|
00114
|
UTIB0SYDC08
|
1536
|
1536
|
Rejected
|
18/05/2022
|
|
748481450
|
No Such Account
|
|
|
|
15
|
YAVATMAL
|
MH-25-017-403-002/12
(BORI GOSAVI)
|
1825017000NRG23090520220060918
|
09/05/2022
|
anil vi. sarate
|
1825017WL005764
|
anil vi. sarate
|
00114
|
UTIB0SYDC08
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748481450
|
|
anilvi.sarate
|
(000000)
|
|
16
|
YAVATMAL
|
MH-25-017-403-002/170
(BORI GOSAVI)
|
1825017000NRG23090520220060955
|
09/05/2022
|
laxman v ingale
|
1825017WL005769
|
laxman v ingale
|
00114
|
UTIB0SYDC08
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748481450
|
|
laxmanvingale
|
(000000)
|
|
17
|
YAVATMAL
|
MH-25-017-403-002/179
(BORI GOSAVI)
|
1825017000NRG23090520220060958
|
09/05/2022
|
shankar y gughane
|
1825017WL005769
|
shankar y gughane
|
00114
|
UTIB0SYDC08
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748481450
|
|
shankarygughane
|
(000000)
|
|
18
|
YAVATMAL
|
MH-25-017-403-002/19
(BORI GOSAVI)
|
1825017000NRG23090520220060979
|
09/05/2022
|
gangotri
|
1825017WL005770
|
gangotri
|
00114
|
UTIB0SYDC08
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748481450
|
|
gangotri
|
(000000)
|
|
19
|
YAVATMAL
|
MH-25-017-403-002/19
(BORI GOSAVI)
|
1825017000NRG23090520220060980
|
09/05/2022
|
vivek
|
1825017WL005770
|
vivek
|
00114
|
UTIB0SYDC08
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748481450
|
|
vivek
|
(000000)
|
|
20
|
YAVATMAL
|
MH-25-017-403-002/194
(BORI GOSAVI)
|
1825017000NRG23090520220060981
|
09/05/2022
|
Vinod L Rathod
|
1825017WL005770
|
Vinod L Rathod
|
00114
|
UTIB0SYDC08
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748481450
|
|
VinodLRathod
|
(000000)
|
|
21
|
YAVATMAL
|
MH-25-017-403-002/2
(BORI GOSAVI)
|
1825017000NRG23090520220060919
|
09/05/2022
|
RUPESH CHIKRAN
|
1825017WL005764
|
RUPESH CHIKRAN
|
00114
|
UTIB0SYDC08
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748481450
|
|
RUPESHCHIKRAN
|
(000000)
|
|
22
|
YAVATMAL
|
MH-25-017-403-002/203
(BORI GOSAVI)
|
1825017000NRG23090520220060983
|
09/05/2022
|
dipak s puri
|
1825017WL005770
|
dipak s puri
|
00114
|
UTIB0SYDC08
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748481450
|
|
dipakspuri
|
(000000)
|
|
23
|
YAVATMAL
|
MH-25-017-403-002/215
(BORI GOSAVI)
|
1825017000NRG23090520220060959
|
09/05/2022
|
Chandrshekhar S Ingle
|
1825017WL005769
|
Chandrshekhar S Ingle
|
00114
|
UTIB0SYDC08
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748481450
|
|
ChandrshekharSIngle
|
(000000)
|
|
24
|
YAVATMAL
|
MH-25-017-403-002/215
(BORI GOSAVI)
|
1825017000NRG23090520220060960
|
09/05/2022
|
Pushpa C Ingale
|
1825017WL005769
|
Pushpa C Ingale
|
00114
|
UTIB0SYDC08
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748481450
|
|
PushpaCIngale
|
(000000)
|
|
25
|
YAVATMAL
|
MH-25-017-403-002/225
(BORI GOSAVI)
|
1825017000NRG23090520220060986
|
09/05/2022
|
nirmala
|
1825017WL005770
|
nirmala
|
00114
|
UTIB0SYDC08
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748481450
|
|
nirmala
|
(000000)
|
|
26
|
YAVATMAL
|
MH-25-017-403-002/225
(BORI GOSAVI)
|
1825017000NRG23090520220060985
|
09/05/2022
|
prem
|
1825017WL005770
|
prem
|
00114
|
UTIB0SYDC08
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748481450
|
|
prem
|
(000000)
|
|
27
|
YAVATMAL
|
MH-25-017-403-002/237
(BORI GOSAVI)
|
1825017000NRG23090520220060961
|
09/05/2022
|
mdhu rathod
|
1825017WL005769
|
mdhu rathod
|
00114
|
UTIB0SYDC08
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748481450
|
|
mdhurathod
|
(000000)
|
|
28
|
YAVATMAL
|
MH-25-017-403-002/281
(BORI GOSAVI)
|
1825017000NRG23090520220060962
|
09/05/2022
|
subhash b gughane
|
1825017WL005769
|
subhash b gughane
|
00114
|
UTIB0SYDC08
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748481450
|
|
subhashbgughane
|
(000000)
|
|
29
|
YAVATMAL
|
MH-25-017-403-002/281
(BORI GOSAVI)
|
1825017000NRG23090520220060963
|
09/05/2022
|
vandana subhash gughane
|
1825017WL005769
|
vandana subhash gughane
|
00114
|
UTIB0SYDC08
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748481450
|
|
vandanasubhashgughane
|
(000000)
|
|
30
|
YAVATMAL
|
MH-25-017-403-002/282
(BORI GOSAVI)
|
1825017000NRG23090520220060965
|
09/05/2022
|
sandya vijay gughane
|
1825017WL005769
|
sandya vijay gughane
|
00114
|
UTIB0SYDC08
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748481450
|
|
sandyavijaygughane
|
(000000)
|
|
31
|
YAVATMAL
|
MH-25-017-403-002/282
(BORI GOSAVI)
|
1825017000NRG23090520220060964
|
09/05/2022
|
vijay b gughane
|
1825017WL005769
|
vijay b gughane
|
00114
|
UTIB0SYDC08
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748481450
|
|
vijaybgughane
|
(000000)
|
|
32
|
YAVATMAL
|
MH-25-017-403-002/34
(BORI GOSAVI)
|
1825017000NRG23090520220060966
|
09/05/2022
|
kavadu rathod
|
1825017WL005769
|
kavadu rathod
|
00114
|
UTIB0SYDC08
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748481450
|
|
kavadurathod
|
(000000)
|
|
33
|
YAVATMAL
|
MH-25-017-403-002/529
(BORI GOSAVI)
|
1825017000NRG23090520220060968
|
09/05/2022
|
Babita M Vaidya
|
1825017WL005769
|
Babita M Vaidya
|
00114
|
UTIB0SYDC08
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748481450
|
|
BabitaMVaidya
|
(000000)
|
|
34
|
YAVATMAL
|
MH-25-017-403-002/529
(BORI GOSAVI)
|
1825017000NRG23090520220060967
|
09/05/2022
|
Mohan D Vaidya
|
1825017WL005769
|
Mohan D Vaidya
|
00114
|
UTIB0SYDC08
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748481450
|
|
MohanDVaidya
|
(000000)
|
|
35
|
YAVATMAL
|
MH-25-017-403-002/697
(BORI GOSAVI)
|
1825017000NRG23090520220060988
|
09/05/2022
|
ramesh jadhav
|
1825017WL005770
|
ramesh jadhav
|
00114
|
UTIB0SYDC08
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748481450
|
|
rameshjadhav
|
(000000)
|
|
36
|
YAVATMAL
|
MH-25-017-403-002/99
(BORI GOSAVI)
|
1825017000NRG23090520220060990
|
09/05/2022
|
Jaya Rathod
|
1825017WL005770
|
Jaya Rathod
|
00114
|
UTIB0SYDC08
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748481450
|
|
JayaRathod
|
(000000)
|
|
37
|
YAVATMAL
|
MH-25-017-403-002/99
(BORI GOSAVI)
|
1825017000NRG23090520220060989
|
09/05/2022
|
Pundlik Rathod
|
1825017WL005770
|
Pundlik Rathod
|
00114
|
UTIB0SYDC08
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748481450
|
|
PundlikRathod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39936
|
39936
|
|
|
|
|
|
|
|
|
38
|
YAVATMAL
|
MH-25-017-398-001/369
(WAI (HATOLA))
|
1825017000NRG23090520220059051
|
09/05/2022
|
Dropatibai Gopalrao Ade
|
1825017WL005603
|
Dropatibai Gopalrao Ade
|
00114
|
UTIB0SYDC16
|
1792
|
1792
|
Processed
|
18/05/2022
|
|
748481450
|
|
DropatibaiGopalraoAde
|
(000000)
|
|
39
|
YAVATMAL
|
MH-25-017-398-002/42
(WAI (HATOLA))
|
1825017000NRG23090520220061911
|
09/05/2022
|
PREMILA PANDIT VASNIK
|
1825017WL005836
|
PREMILA PANDIT VASNIK
|
00114
|
UTIB0SYDC16
|
1792
|
1792
|
Processed
|
18/05/2022
|
|
748481450
|
|
PREMILAPANDITVASNIK
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62208
|
62208
|
|
|
|
|
|
|
|