|
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-25-017-415-001/104
(BHISANI)
|
1825017000NRG23240820220317609
|
24/08/2022
|
DIPAK SHIVRRM KOMATI
|
1825017WL032727
|
DIPAK SHIVRRM KOMATI
|
00048
|
BKID0000630
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897096049
|
|
DIPAKSHIVRRMKOMATI
|
(000000)
|
|
2
|
YAVATMAL
|
MH-25-017-415-001/618
(BHISANI)
|
1825017000NRG23240820220317610
|
24/08/2022
|
DINESH KUMARE
|
1825017WL032727
|
DINESH KUMARE
|
00048
|
BKID0000630
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897096049
|
|
DINESHKUMARE
|
(000000)
|
|
3
|
YAVATMAL
|
MH-25-017-415-001/672
(BHISANI)
|
1825017000NRG23240820220317614
|
24/08/2022
|
CHANDA SHANTARA M DAHEKAR
|
1825017WL032728
|
CHANDA SHANTARA M DAHEKAR
|
00048
|
BKID0000630
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897096049
|
|
CHANDASHANTARAMDAHEKAR
|
(000000)
|
|
4
|
YAVATMAL
|
MH-25-017-415-001/672
(BHISANI)
|
1825017000NRG23240820220317613
|
24/08/2022
|
SHANTARA M GANGARAM DAHEKAR
|
1825017WL032728
|
SHANTARA M GANGARAM DAHEKAR
|
00048
|
BKID0000630
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897096049
|
|
SHANTARAMGANGARAMDAHEKAR
|
(000000)
|
|
5
|
YAVATMAL
|
MH-25-017-415-001/676
(BHISANI)
|
1825017000NRG23240820220317617
|
24/08/2022
|
SHANKAR SHALIK DABHEKAR
|
1825017WL032730
|
SHANKAR SHALIK DABHEKAR
|
00048
|
BKID0000630
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897096049
|
|
SHANKARSHALIKDABHEKAR
|
(000000)
|
|
6
|
YAVATMAL
|
MH-25-017-415-001/676
(BHISANI)
|
1825017000NRG23240820220317618
|
24/08/2022
|
SWATI SHANKAR DABHEKAR
|
1825017WL032730
|
SWATI SHANKAR DABHEKAR
|
00048
|
BKID0000630
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897096049
|
|
SWATISHANKARDABHEKAR
|
(000000)
|
|
7
|
YAVATMAL
|
MH-25-017-415-001/677
(BHISANI)
|
1825017000NRG23240820220317620
|
24/08/2022
|
KAUSAL DABHEKAR
|
1825017WL032730
|
KAUSAL DABHEKAR
|
00048
|
BKID0000630
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897096049
|
|
KAUSALDABHEKAR
|
(000000)
|
|
8
|
YAVATMAL
|
MH-25-017-415-001/677
(BHISANI)
|
1825017000NRG23240820220317619
|
24/08/2022
|
SHALIK DABHEKAR
|
1825017WL032730
|
SHALIK DABHEKAR
|
00048
|
BKID0000630
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897096049
|
|
SHALIKDABHEKAR
|
(000000)
|
|
9
|
YAVATMAL
|
MH-25-017-415-001/701
(BHISANI)
|
1825017000NRG23240820220317623
|
24/08/2022
|
BHIMRAV GAYKWAD
|
1825017WL032731
|
BHIMRAV GAYKWAD
|
00048
|
BKID0000630
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897096049
|
|
BHIMRAVGAYKWAD
|
(000000)
|
|
10
|
YAVATMAL
|
MH-25-017-415-001/701
(BHISANI)
|
1825017000NRG23240820220317624
|
24/08/2022
|
NIRMALA BHIMRAV GAYKWAD
|
1825017WL032731
|
NIRMALA BHIMRAV GAYKWAD
|
00048
|
BKID0000630
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897096049
|
|
NIRMALABHIMRAVGAYKWAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
11
|
YAVATMAL
|
MH-25-017-254-002/594
(AKAPURI)
|
1825017000NRG23240820220317686
|
24/08/2022
|
NIRMALA PANDURANG ATRAM
|
1825017WL032742
|
NIRMALA PANDURANG ATRAM
|
00176
|
IDIB000R568
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897096049
|
|
NIRMALAPANDURANGATRAM
|
(000000)
|
|
12
|
YAVATMAL
|
MH-25-017-254-002/681
(AKAPURI)
|
1825017000NRG23240820220318432
|
24/08/2022
|
Madhukar Shankar Meshram
|
1825017WL032879
|
Madhukar Shankar Meshram
|
00176
|
IDIB000R568
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897096049
|
|
MadhukarShankarMeshram
|
(000000)
|
|
13
|
YAVATMAL
|
MH-25-017-254-002/681
(AKAPURI)
|
1825017000NRG23240820220318433
|
24/08/2022
|
Rekha Madhukar Meshram
|
1825017WL032879
|
Rekha Madhukar Meshram
|
00176
|
IDIB000R568
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897096049
|
|
RekhaMadhukarMeshram
|
(000000)
|
|
14
|
YAVATMAL
|
MH-25-017-254-002/75
(AKAPURI)
|
1825017000NRG23240820220318435
|
24/08/2022
|
Nanda H Meshram
|
1825017WL032879
|
Nanda H Meshram
|
00176
|
IDIB000R568
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897096049
|
|
NandaHMeshram
|
(000000)
|
|
15
|
YAVATMAL
|
MH-25-017-254-002/822
(AKAPURI)
|
1825017000NRG23240820220318378
|
24/08/2022
|
Dewanand Nagorao Kamble
|
1825017WL032859
|
Dewanand Nagorao Kamble
|
00176
|
IDIB000R568
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897096049
|
|
DewanandNagoraoKamble
|
(000000)
|
|
16
|
YAVATMAL
|
MH-25-017-329-001/722
(KAREGAO)
|
1825017000NRG23240820220317960
|
24/08/2022
|
Sangita Anil Chouhan
|
1825017WL032789
|
Sangita Anil Chouhan
|
00176
|
IDIB000R568
|
768
|
768
|
Processed
|
10/09/2022
|
|
897096049
|
|
SangitaAnilChouhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9728
|
9728
|
|
|
|
|
|
|
|
|
17
|
YAVATMAL
|
MH-25-017-270-001/19
(GODHANI)
|
1825017000NRG23240820220317766
|
24/08/2022
|
Bebi Somala Chavhan
|
1825017WL032757
|
Bebi Somala Chavhan
|
00415
|
SBIN0000506
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897096049
|
|
BebiSomalaChavhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
18
|
YAVATMAL
|
MH-25-017-254-002/123
(AKAPURI)
|
1825017000NRG23240820220318341
|
24/08/2022
|
Suresh Madavi
|
1825017WL032847
|
Suresh Madavi
|
00415
|
SBIN0002153
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897096049
|
|
SureshMadavi
|
(000000)
|
|
19
|
YAVATMAL
|
MH-25-017-254-002/168
(AKAPURI)
|
1825017000NRG23240820220317693
|
24/08/2022
|
Raju Baliram Atram
|
1825017WL032744
|
Raju Baliram Atram
|
00415
|
SBIN0002153
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897096049
|
|
RajuBaliramAtram
|
(000000)
|
|
20
|
YAVATMAL
|
MH-25-017-254-002/466
(AKAPURI)
|
1825017000NRG23240820220317685
|
24/08/2022
|
Sangita Dhotekar
|
1825017WL032742
|
Sangita Dhotekar
|
00415
|
SBIN0002153
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897096049
|
|
SangitaDhotekar
|
(000000)
|
|
21
|
YAVATMAL
|
MH-25-017-254-002/563
(AKAPURI)
|
1825017000NRG23240820220318476
|
24/08/2022
|
Pravin Bele
|
1825017WL032891
|
Pravin Bele
|
00415
|
SBIN0002153
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897096049
|
|
PravinBele
|
(000000)
|
|
22
|
YAVATMAL
|
MH-25-017-254-002/681
(AKAPURI)
|
1825017000NRG23240820220318434
|
24/08/2022
|
Pawan Madhukar Meshram
|
1825017WL032879
|
Pawan Madhukar Meshram
|
00415
|
SBIN0002153
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897096049
|
|
PawanMadhukarMeshram
|
(000000)
|
|
23
|
YAVATMAL
|
MH-25-017-254-002/760
(AKAPURI)
|
1825017000NRG23240820220318477
|
24/08/2022
|
Gautam Sontake
|
1825017WL032891
|
Gautam Sontake
|
00415
|
SBIN0002153
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897096049
|
|
GautamSontake
|
(000000)
|
|
24
|
YAVATMAL
|
MH-25-017-323-001/100141
(YELABARA)
|
1825017000NRG23240820220317983
|
24/08/2022
|
Kalpana R Dambhare
|
1825017WL032793
|
Kalpana R Dambhare
|
00415
|
SBIN0002153
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897096049
|
|
KalpanaRDambhare
|
(000000)
|
|
25
|
YAVATMAL
|
MH-25-017-323-001/269
(YELABARA)
|
1825017000NRG23240820220317871
|
24/08/2022
|
Dawalat Jaitu Godankar
|
1825017WL032773
|
Dawalat Jaitu Godankar
|
00415
|
SBIN0002153
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897096049
|
|
DawalatJaituGodankar
|
(000000)
|
|
26
|
YAVATMAL
|
MH-25-017-323-001/272
(YELABARA)
|
1825017000NRG23240820220317872
|
24/08/2022
|
Mala S. Sonurle
|
1825017WL032773
|
Mala S. Sonurle
|
00415
|
SBIN0002153
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897096049
|
|
MalaS.Sonurle
|
(000000)
|
|
27
|
YAVATMAL
|
MH-25-017-417-001/1024
(SAYKHEDA (BU.))
|
1825017000NRG23240820220318632
|
24/08/2022
|
nitin sudhakr uike
|
1825017WL032916
|
nitin sudhakr uike
|
00415
|
SBIN0002153
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897096049
|
|
nitinsudhakruike
|
(000000)
|
|
28
|
YAVATMAL
|
MH-25-017-417-001/1025
(SAYKHEDA (BU.))
|
1825017000NRG23240820220318633
|
24/08/2022
|
stish sudhakr uike
|
1825017WL032916
|
stish sudhakr uike
|
00415
|
SBIN0002153
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897096049
|
|
stishsudhakruike
|
(000000)
|
|
29
|
YAVATMAL
|
MH-25-017-417-001/1032
(SAYKHEDA (BU.))
|
1825017000NRG23240820220318031
|
24/08/2022
|
SUNITA UMESH GEDAM
|
1825017WL032804
|
SUNITA UMESH GEDAM
|
00415
|
SBIN0002153
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897096049
|
|
SUNITAUMESHGEDAM
|
(000000)
|
|
30
|
YAVATMAL
|
MH-25-017-417-001/1032
(SAYKHEDA (BU.))
|
1825017000NRG23240820220318030
|
24/08/2022
|
UMESH BAPURAV GEDAM
|
1825017WL032804
|
UMESH BAPURAV GEDAM
|
00415
|
SBIN0002153
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897096049
|
|
UMESHBAPURAVGEDAM
|
(000000)
|
|
31
|
YAVATMAL
|
MH-25-017-417-001/1040
(SAYKHEDA (BU.))
|
1825017000NRG23240820220318634
|
24/08/2022
|
SUNANDA
|
1825017WL032916
|
SUNANDA
|
00415
|
SBIN0002153
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897096049
|
|
SUNANDA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24576
|
24576
|
|
|
|
|
|
|
|
|
32
|
YAVATMAL
|
MH-25-017-254-002/104
(AKAPURI)
|
1825017000NRG23240820220317694
|
24/08/2022
|
Ravindra Mohan Kachare
|
1825017WL032745
|
Ravindra Mohan Kachare
|
00415
|
SBIN0011520
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897096049
|
|
RavindraMohanKachare
|
(000000)
|
|
33
|
YAVATMAL
|
MH-25-017-254-002/185
(AKAPURI)
|
1825017000NRG23240820220317695
|
24/08/2022
|
Shobha Sanjay Tekam
|
1825017WL032745
|
Shobha Sanjay Tekam
|
00415
|
SBIN0011520
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897096049
|
|
ShobhaSanjayTekam
|
(000000)
|
|
34
|
YAVATMAL
|
MH-25-017-254-002/622
(AKAPURI)
|
1825017000NRG23240820220317696
|
24/08/2022
|
Maya Vijay Tekam
|
1825017WL032745
|
Maya Vijay Tekam
|
00415
|
SBIN0011520
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897096049
|
|
MayaVijayTekam
|
(000000)
|
|
35
|
YAVATMAL
|
MH-25-017-254-002/683
(AKAPURI)
|
1825017000NRG23240820220318376
|
24/08/2022
|
ASHA
|
1825017WL032859
|
ASHA
|
00415
|
SBIN0011520
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897096049
|
|
ASHA
|
(000000)
|
|
36
|
YAVATMAL
|
MH-25-017-254-002/683
(AKAPURI)
|
1825017000NRG23240820220318377
|
24/08/2022
|
SAILESH
|
1825017WL032859
|
SAILESH
|
00415
|
SBIN0011520
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897096049
|
|
SAILESH
|
(000000)
|
|
37
|
YAVATMAL
|
MH-25-017-254-002/733
(AKAPURI)
|
1825017000NRG23240820220318344
|
24/08/2022
|
Ashish Sahebrao kove
|
1825017WL032847
|
Ashish Sahebrao kove
|
00415
|
SBIN0011520
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897096049
|
|
AshishSahebraokove
|
(000000)
|
|
38
|
YAVATMAL
|
MH-25-017-254-002/733
(AKAPURI)
|
1825017000NRG23240820220318342
|
24/08/2022
|
Sahebraw Kowe
|
1825017WL032847
|
Sahebraw Kowe
|
00415
|
SBIN0011520
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897096049
|
|
SahebrawKowe
|
(000000)
|
|
39
|
YAVATMAL
|
MH-25-017-254-002/733
(AKAPURI)
|
1825017000NRG23240820220318343
|
24/08/2022
|
Shila Kowe
|
1825017WL032847
|
Shila Kowe
|
00415
|
SBIN0011520
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897096049
|
|
ShilaKowe
|
(000000)
|
|
40
|
YAVATMAL
|
MH-25-017-254-002/822
(AKAPURI)
|
1825017000NRG23240820220318379
|
24/08/2022
|
dakshata dewanand Kamble
|
1825017WL032859
|
dakshata dewanand Kamble
|
00415
|
SBIN0011520
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897096049
|
|
dakshatadewanandKamble
|
(000000)
|
|
41
|
YAVATMAL
|
MH-25-017-254-002/88
(AKAPURI)
|
1825017000NRG23240820220317690
|
24/08/2022
|
ANKUSHA BABARAV TEKAM
|
1825017WL032743
|
ANKUSHA BABARAV TEKAM
|
00415
|
SBIN0011520
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897096049
|
|
ANKUSHABABARAVTEKAM
|
(000000)
|
|
42
|
YAVATMAL
|
MH-25-017-254-002/88
(AKAPURI)
|
1825017000NRG23240820220317689
|
24/08/2022
|
BABARAV DEVRAV TEKAM
|
1825017WL032743
|
BABARAV DEVRAV TEKAM
|
00415
|
SBIN0011520
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897096049
|
|
BABARAVDEVRAVTEKAM
|
(000000)
|
|
43
|
YAVATMAL
|
MH-25-017-254-002/959
(AKAPURI)
|
1825017000NRG23240820220317692
|
24/08/2022
|
MANISHA RUPESH TEKAM
|
1825017WL032743
|
MANISHA RUPESH TEKAM
|
00415
|
SBIN0011520
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897096049
|
|
MANISHARUPESHTEKAM
|
(000000)
|
|
44
|
YAVATMAL
|
MH-25-017-254-002/959
(AKAPURI)
|
1825017000NRG23240820220317691
|
24/08/2022
|
RUPESH GULAB TEKAM
|
1825017WL032743
|
RUPESH GULAB TEKAM
|
00415
|
SBIN0011520
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897096049
|
|
RUPESHGULABTEKAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23296
|
23296
|
|
|
|
|
|
|
|
|
45
|
YAVATMAL
|
MH-25-017-415-001/669
(BHISANI)
|
1825017000NRG23240820220317615
|
24/08/2022
|
ANIL SHANKAR MALANDE
|
1825017WL032729
|
ANIL SHANKAR MALANDE
|
00468
|
UBIN0806587
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897096049
|
|
ANILSHANKARMALANDE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
46
|
YAVATMAL
|
MH-25-017-415-001/13
(BHISANI)
|
1825017000NRG23240820220317612
|
24/08/2022
|
BALI VADEKAR
|
1825017WL032728
|
BALI VADEKAR
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897096049
|
|
BALIVADEKAR
|
(000000)
|
|
47
|
YAVATMAL
|
MH-25-017-415-001/669
(BHISANI)
|
1825017000NRG23240820220317616
|
24/08/2022
|
LATA SHANKAR MALNDE
|
1825017WL032729
|
LATA SHANKAR MALNDE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897096049
|
|
LATASHANKARMALNDE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82176
|
82176
|
|
|
|
|
|
|
|