|
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-25-017-263-001/274
(LONI)
|
1825017000NRG22280620220612218
|
28/06/2022
|
KANTABAI MURLIDHAR RATHOD
|
1825017WL0071006
|
KANTABAI MURLIDHAR RATHOD
|
00089
|
CBIN0284422
|
1736
|
1736
|
Rejected
|
05/07/2022
|
|
N0722006817E4
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1736
|
1736
|
|
|
|
|
|
|
|
|
2
|
YAVATMAL
|
MH-25-017-403-002/182
(BORI GOSAVI)
|
1825017000NRG22280620220612194
|
28/06/2022
|
Avinash A Bhoyar
|
1825017WL0070998
|
Avinash A Bhoyar
|
00176
|
IDIB000B757
|
1488
|
1488
|
Rejected
|
05/07/2022
|
|
N0722006817E3
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
|
3
|
YAVATMAL
|
MH-25-017-419-001/12
(PANDHURNA)
|
1825017000NRG22280620220612182
|
28/06/2022
|
Rupesh Ravindra Rathod
|
1825017WL0070996
|
Rupesh Ravindra Rathod
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Rejected
|
05/07/2022
|
|
N0722006817E0
|
DBFL
|
|
|
|
4
|
YAVATMAL
|
MH-25-017-419-001/228
(PANDHURNA)
|
1825017000NRG22280620220612183
|
28/06/2022
|
Rajesh Hemraj Jadhao
|
1825017WL0070996
|
Rajesh Hemraj Jadhao
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Rejected
|
05/07/2022
|
|
N0722006817DF
|
DBFL
|
|
|
|
5
|
YAVATMAL
|
MH-25-017-419-001/229
(PANDHURNA)
|
1825017000NRG22280620220612184
|
28/06/2022
|
Sujit Avdhut Chavhan
|
1825017WL0070996
|
Sujit Avdhut Chavhan
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Rejected
|
05/07/2022
|
|
N0722006817DE
|
DBFL
|
|
|
|
6
|
YAVATMAL
|
MH-25-017-419-001/230
(PANDHURNA)
|
1825017000NRG22280620220612185
|
28/06/2022
|
Aadesh Sheshrao Rathod
|
1825017WL0070996
|
Aadesh Sheshrao Rathod
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Rejected
|
05/07/2022
|
|
N0722006817DD
|
DBFL
|
|
|
|
7
|
YAVATMAL
|
MH-25-017-419-001/35
(PANDHURNA)
|
1825017000NRG22280620220612186
|
28/06/2022
|
AKASH KAWADU LAVHANE
|
1825017WL0070996
|
AKASH KAWADU LAVHANE
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Rejected
|
05/07/2022
|
|
N0722006817E1
|
DBFL
|
|
|
|
8
|
YAVATMAL
|
MH-25-017-419-001/35
(PANDHURNA)
|
1825017000NRG22280620220612188
|
28/06/2022
|
Premila K Lavhane
|
1825017WL0070996
|
Premila K Lavhane
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Rejected
|
05/07/2022
|
|
N0722006817E5
|
DBFL
|
|
|
|
9
|
YAVATMAL
|
MH-25-017-419-001/35
(PANDHURNA)
|
1825017000NRG22280620220612187
|
28/06/2022
|
RAHUL KAWADU LAVHANE
|
1825017WL0070996
|
RAHUL KAWADU LAVHANE
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Rejected
|
05/07/2022
|
|
N0722006817E2
|
DBFL
|
|
|
|
10
|
YAVATMAL
|
MH-25-017-419-001/93
(PANDHURNA)
|
1825017000NRG22280620220612189
|
28/06/2022
|
Chandrabhan U Chavhan
|
1825017WL0070996
|
Chandrabhan U Chavhan
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Rejected
|
05/07/2022
|
|
N0722006817E6
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13888
|
13888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17112
|
17112
|
|
|
|
|
|
|
|