|
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-25-017-335-001/35
(VARUD)
|
1825017000NRG23290620220239989
|
29/06/2022
|
Kisan B Aatram
|
1825017WL021182
|
Kisan B Aatram
|
00089
|
CBIN0281730
|
1792
|
1792
|
Rejected
|
06/07/2022
|
|
690239256
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
2
|
YAVATMAL
|
MH-25-017-335-001/1133
(VARUD)
|
1825017000NRG23290620220239977
|
29/06/2022
|
Gajanan Bhauraw Atram
|
1825017WL021182
|
Gajanan Bhauraw Atram
|
00176
|
IDIB000R568
|
1792
|
1792
|
Processed
|
06/07/2022
|
|
690239256
|
|
GajananBhaurawAtram
|
(000000)
|
|
3
|
YAVATMAL
|
MH-25-017-335-001/1133
(VARUD)
|
1825017000NRG23290620220239978
|
29/06/2022
|
Sawita Gajanan Atram
|
1825017WL021182
|
Sawita Gajanan Atram
|
00176
|
IDIB000R568
|
1792
|
1792
|
Processed
|
06/07/2022
|
|
690239256
|
|
SawitaGajananAtram
|
(000000)
|
|
4
|
YAVATMAL
|
MH-25-017-335-001/1162
(VARUD)
|
1825017000NRG23290620220239979
|
29/06/2022
|
JIVAN VASUDEV KANFADE
|
1825017WL021182
|
JIVAN VASUDEV KANFADE
|
00176
|
IDIB000R568
|
1792
|
1792
|
Processed
|
06/07/2022
|
|
690239256
|
|
JIVANVASUDEVKANFADE
|
(000000)
|
|
5
|
YAVATMAL
|
MH-25-017-335-001/1162
(VARUD)
|
1825017000NRG23290620220239980
|
29/06/2022
|
SUJATA JIVAN KANFADE
|
1825017WL021182
|
SUJATA JIVAN KANFADE
|
00176
|
IDIB000R568
|
1792
|
1792
|
Processed
|
06/07/2022
|
|
690239256
|
|
SUJATAJIVANKANFADE
|
(000000)
|
|
6
|
YAVATMAL
|
MH-25-017-335-001/1163
(VARUD)
|
1825017000NRG23290620220239982
|
29/06/2022
|
MANISH VILAS TARSHETTIWAR
|
1825017WL021182
|
MANISH VILAS TARSHETTIWAR
|
00176
|
IDIB000R568
|
1792
|
1792
|
Processed
|
06/07/2022
|
|
690239256
|
|
MANISHVILASTARSHETTIWAR
|
(000000)
|
|
7
|
YAVATMAL
|
MH-25-017-335-001/1163
(VARUD)
|
1825017000NRG23290620220239981
|
29/06/2022
|
VILAS NARAYAN TARSHETTIWAR
|
1825017WL021182
|
VILAS NARAYAN TARSHETTIWAR
|
00176
|
IDIB000R568
|
1792
|
1792
|
Processed
|
06/07/2022
|
|
690239256
|
|
VILASNARAYANTARSHETTIWAR
|
(000000)
|
|
8
|
YAVATMAL
|
MH-25-017-335-001/172
(VARUD)
|
1825017000NRG23290620220239984
|
29/06/2022
|
NANADA SURESH BHUT
|
1825017WL021182
|
NANADA SURESH BHUT
|
00176
|
IDIB000R568
|
1792
|
1792
|
Processed
|
06/07/2022
|
|
690239256
|
|
NANADASURESHBHUT
|
(000000)
|
|
9
|
YAVATMAL
|
MH-25-017-335-001/172
(VARUD)
|
1825017000NRG23290620220239983
|
29/06/2022
|
SURESH HARI BHUT
|
1825017WL021182
|
SURESH HARI BHUT
|
00176
|
IDIB000R568
|
1792
|
1792
|
Processed
|
06/07/2022
|
|
690239256
|
|
SURESHHARIBHUT
|
(000000)
|
|
10
|
YAVATMAL
|
MH-25-017-335-001/174
(VARUD)
|
1825017000NRG23290620220239985
|
29/06/2022
|
KISHOR BALIRAM DHAVS
|
1825017WL021182
|
KISHOR BALIRAM DHAVS
|
00176
|
IDIB000R568
|
1792
|
1792
|
Processed
|
06/07/2022
|
|
690239256
|
|
KISHORBALIRAMDHAVS
|
(000000)
|
|
11
|
YAVATMAL
|
MH-25-017-335-001/174
(VARUD)
|
1825017000NRG23290620220239986
|
29/06/2022
|
VANITA KISHOR DHAVS
|
1825017WL021182
|
VANITA KISHOR DHAVS
|
00176
|
IDIB000R568
|
1792
|
1792
|
Processed
|
06/07/2022
|
|
690239256
|
|
VANITAKISHORDHAVS
|
(000000)
|
|
12
|
YAVATMAL
|
MH-25-017-335-001/175
(VARUD)
|
1825017000NRG23290620220239988
|
29/06/2022
|
ANITA NARAYAN GADCHILWAR
|
1825017WL021182
|
ANITA NARAYAN GADCHILWAR
|
00176
|
IDIB000R568
|
1792
|
1792
|
Processed
|
06/07/2022
|
|
690239256
|
|
ANITANARAYANGADCHILWAR
|
(000000)
|
|
13
|
YAVATMAL
|
MH-25-017-335-001/175
(VARUD)
|
1825017000NRG23290620220239987
|
29/06/2022
|
NARAYAN VASANTA GADCHILWAR
|
1825017WL021182
|
NARAYAN VASANTA GADCHILWAR
|
00176
|
IDIB000R568
|
1792
|
1792
|
Processed
|
06/07/2022
|
|
690239256
|
|
NARAYANVASANTAGADCHILWAR
|
(000000)
|
|
14
|
YAVATMAL
|
MH-25-017-335-001/75
(VARUD)
|
1825017000NRG23290620220239990
|
29/06/2022
|
Kisana S Kumare
|
1825017WL021182
|
Kisana S Kumare
|
00176
|
IDIB000R568
|
1792
|
1792
|
Processed
|
06/07/2022
|
|
690239256
|
|
KisanaSKumare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23296
|
23296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25088
|
25088
|
|
|
|
|
|
|
|