|
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-25-017-213-001/165
(GHODKHINDI)
|
1825017000NRG23270420220033176
|
27/04/2022
|
Vandana M. Kanande
|
1825017WL003317
|
Vandana M. Kanande
|
00114
|
UTIB0SYDC02
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
539497313
|
|
VandanaM.Kanande
|
(000000)
|
|
2
|
YAVATMAL
|
MH-25-017-213-001/193
(GHODKHINDI)
|
1825017000NRG23270420220033158
|
27/04/2022
|
Satyanarayan madilkar
|
1825017WL003316
|
Satyanarayan madilkar
|
00114
|
UTIB0SYDC02
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
539497313
|
|
Satyanarayanmadilkar
|
(000000)
|
|
3
|
YAVATMAL
|
MH-25-017-253-001/256
(YERAD)
|
1825017000NRG23270420220033372
|
27/04/2022
|
Ishwar B Bhajgaware
|
1825017WL003338
|
Ishwar B Bhajgaware
|
00114
|
UTIB0SYDC02
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
539497313
|
|
IshwarBBhajgaware
|
(000000)
|
|
4
|
YAVATMAL
|
MH-25-017-253-001/338
(YERAD)
|
1825017000NRG23270420220033378
|
27/04/2022
|
Sushila V. Rathod
|
1825017WL003338
|
Sushila V. Rathod
|
00114
|
UTIB0SYDC02
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
539497313
|
|
SushilaV.Rathod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
5
|
YAVATMAL
|
MH-25-017-391-001/332
(AKOLA BAZAR)
|
1825017000NRG23270420220033248
|
27/04/2022
|
AMOL W PARSHIWE
|
1825017WL003329
|
AMOL W PARSHIWE
|
00114
|
UTIB0SYDC06
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
539497313
|
|
AMOLWPARSHIWE
|
(000000)
|
|
6
|
YAVATMAL
|
MH-25-017-391-001/700
(AKOLA BAZAR)
|
1825017000NRG23270420220032619
|
27/04/2022
|
Rajani Bhalchandr Kalane
|
1825017WL003286
|
Rajani Bhalchandr Kalane
|
00114
|
UTIB0SYDC06
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
539497313
|
|
RajaniBhalchandrKalane
|
(000000)
|
|
7
|
YAVATMAL
|
MH-25-017-391-001/702
(AKOLA BAZAR)
|
1825017000NRG23270420220032620
|
27/04/2022
|
Nilesh Narayan Jachak
|
1825017WL003286
|
Nilesh Narayan Jachak
|
00114
|
UTIB0SYDC06
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
539497313
|
|
NileshNarayanJachak
|
(000000)
|
|
8
|
YAVATMAL
|
MH-25-017-391-001/807
(AKOLA BAZAR)
|
1825017000NRG23270420220032626
|
27/04/2022
|
KAVITA YOGESH JACHAK
|
1825017WL003286
|
KAVITA YOGESH JACHAK
|
00114
|
UTIB0SYDC06
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
539497313
|
|
KAVITAYOGESHJACHAK
|
(000000)
|
|
9
|
YAVATMAL
|
MH-25-017-391-001/807
(AKOLA BAZAR)
|
1825017000NRG23270420220032625
|
27/04/2022
|
YOGESH GULABRAO JACHAK
|
1825017WL003286
|
YOGESH GULABRAO JACHAK
|
00114
|
UTIB0SYDC06
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
539497313
|
|
YOGESHGULABRAOJACHAK
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8704
|
8704
|
|
|
|
|
|
|
|
|
10
|
YAVATMAL
|
MH-25-017-259-001/898
(HIWRI)
|
1825017000NRG23270420220032540
|
27/04/2022
|
Suvarna B Chaudhari
|
1825017WL003281
|
Suvarna B Chaudhari
|
00114
|
UTIB0SYDC08
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
539497313
|
|
SuvarnaBChaudhari
|
(000000)
|
|
11
|
YAVATMAL
|
MH-25-017-266-001/112
(CHANDAPUR)
|
1825017000NRG23270420220031256
|
27/04/2022
|
prakash jadhav
|
1825017WL003186
|
prakash jadhav
|
00114
|
UTIB0SYDC08
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
539497313
|
|
prakashjadhav
|
(000000)
|
|
12
|
YAVATMAL
|
MH-25-017-266-001/191
(CHANDAPUR)
|
1825017000NRG23270420220030860
|
27/04/2022
|
Wasudev Ratan Jadhav
|
1825017WL003149
|
Wasudev Ratan Jadhav
|
00114
|
UTIB0SYDC08
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
539497313
|
|
WasudevRatanJadhav
|
(000000)
|
|
13
|
YAVATMAL
|
MH-25-017-266-001/219
(CHANDAPUR)
|
1825017000NRG23270420220030863
|
27/04/2022
|
Arvind Jadhav
|
1825017WL003149
|
Arvind Jadhav
|
00114
|
UTIB0SYDC08
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
539497313
|
|
ArvindJadhav
|
(000000)
|
|
14
|
YAVATMAL
|
MH-25-017-266-001/280
(CHANDAPUR)
|
1825017000NRG23270420220033263
|
27/04/2022
|
SUSHILA RAJU JADHAV
|
1825017WL003331
|
SUSHILA RAJU JADHAV
|
00114
|
UTIB0SYDC08
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
539497313
|
|
SUSHILARAJUJADHAV
|
(000000)
|
|
15
|
YAVATMAL
|
MH-25-017-266-001/289
(CHANDAPUR)
|
1825017000NRG23270420220033264
|
27/04/2022
|
GNESH PUNDLIK PATIL
|
1825017WL003331
|
GNESH PUNDLIK PATIL
|
00114
|
UTIB0SYDC08
|
1792
|
1792
|
Rejected
|
06/05/2022
|
|
539497313
|
No Such Account
|
|
|
|
16
|
YAVATMAL
|
MH-25-017-266-001/306
(CHANDAPUR)
|
1825017000NRG23270420220033265
|
27/04/2022
|
GAJANAN PRBHAKR RATHOD
|
1825017WL003331
|
GAJANAN PRBHAKR RATHOD
|
00114
|
UTIB0SYDC08
|
1792
|
1792
|
Rejected
|
06/05/2022
|
|
539497313
|
No Such Account
|
|
|
|
17
|
YAVATMAL
|
MH-25-017-266-001/321
(CHANDAPUR)
|
1825017000NRG23270420220033266
|
27/04/2022
|
MANOHAR KAVADU DONG
|
1825017WL003331
|
MANOHAR KAVADU DONG
|
00114
|
UTIB0SYDC08
|
1792
|
1792
|
Rejected
|
06/05/2022
|
|
539497313
|
No Such Account
|
|
|
|
18
|
YAVATMAL
|
MH-25-017-266-001/56
(CHANDAPUR)
|
1825017000NRG23270420220031308
|
27/04/2022
|
ramrao f dongare
|
1825017WL003192
|
ramrao f dongare
|
00114
|
UTIB0SYDC08
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
539497313
|
|
ramraofdongare
|
(000000)
|
|
19
|
YAVATMAL
|
MH-25-017-266-001/98
(CHANDAPUR)
|
1825017000NRG23270420220031336
|
27/04/2022
|
manda m pawar
|
1825017WL003196
|
manda m pawar
|
00114
|
UTIB0SYDC08
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
539497313
|
|
mandampawar
|
(000000)
|
|
20
|
YAVATMAL
|
MH-25-017-330-001/204
(WATKHED)
|
1825017000NRG23270420220033322
|
27/04/2022
|
Kamla prakash agaldhare
|
1825017WL003336
|
Kamla prakash agaldhare
|
00114
|
UTIB0SYDC08
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
539497313
|
|
Kamlaprakashagaldhare
|
(000000)
|
|
21
|
YAVATMAL
|
MH-25-017-330-001/204
(WATKHED)
|
1825017000NRG23270420220033321
|
27/04/2022
|
prakash namdev agaldhare
|
1825017WL003336
|
prakash namdev agaldhare
|
00114
|
UTIB0SYDC08
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
539497313
|
|
prakashnamdevagaldhare
|
(000000)
|
|
22
|
YAVATMAL
|
MH-25-017-330-001/204
(WATKHED)
|
1825017000NRG23270420220033320
|
27/04/2022
|
Yogita mahendra agaldhare
|
1825017WL003336
|
Yogita mahendra agaldhare
|
00114
|
UTIB0SYDC08
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
539497313
|
|
Yogitamahendraagaldhare
|
(000000)
|
|
23
|
YAVATMAL
|
MH-25-017-330-001/30
(WATKHED)
|
1825017000NRG23270420220033333
|
27/04/2022
|
mangala metkar
|
1825017WL003336
|
mangala metkar
|
00114
|
UTIB0SYDC08
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
539497313
|
|
mangalametkar
|
(000000)
|
|
24
|
YAVATMAL
|
MH-25-017-330-001/30
(WATKHED)
|
1825017000NRG23270420220033334
|
27/04/2022
|
raju metkar
|
1825017WL003336
|
raju metkar
|
00114
|
UTIB0SYDC08
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
539497313
|
|
rajumetkar
|
(000000)
|
|
25
|
YAVATMAL
|
MH-25-017-330-001/34
(WATKHED)
|
1825017000NRG23270420220033335
|
27/04/2022
|
Vijay Ramchandra Metkar
|
1825017WL003336
|
Vijay Ramchandra Metkar
|
00114
|
UTIB0SYDC08
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
539497313
|
|
VijayRamchandraMetkar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26880
|
26880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42752
|
42752
|
|
|
|
|
|
|
|