| VJNT | Vocational Training Fee reimbursement for the OBC, SEBC, VJNT & SBC Welfare Department students | 2223VTW1000037355 | Electrician-ITI | F.Y.2022-2023 | Sachin Ravindra Barhate | AMHJG00002092 | 9370948482 | DV53392 - SHRI GANESH PRIVATE INDUSTRIAL TRAINING INSTITUTE, YAWAL.DIST.JALGAON | Jalgaon | Nashik | Jalgaon | Bhusawal | 9,600.00 | Bill Generation Pending At Department | Pending | -- | -- | -- | -- | -- | -- |
| VJNT | Vocational Training Fee reimbursement for the OBC, SEBC, VJNT & SBC Welfare Department students | 2223VTW1000028184 | Electrician-ITI | F.Y.2022-2023 | Ujwal Dilip Nile | BMHMC12444916 | 9579284117 | DV53392 - SHRI GANESH PRIVATE INDUSTRIAL TRAINING INSTITUTE, YAWAL.DIST.JALGAON | Jalgaon | Nashik | Jalgaon | Yawal | 9,600.00 | Fund Disbursed | Fund Disbursed | A05240050F8E7 | 3996333417 | A05240050F858 | STATE BANK OF INDIA | xxxxxxx5283 | 2024-05-13 00:00:00 |
| VJNT | Vocational Training Fee reimbursement for the OBC, SEBC, VJNT & SBC Welfare Department students | 2223VTW1000015598 | Electrician-ITI | F.Y.2022-2023 | Kanhaiya Rajesh Patil | - | 9325721873 | DV53392 - SHRI GANESH PRIVATE INDUSTRIAL TRAINING INSTITUTE, YAWAL.DIST.JALGAON | Jalgaon | Nashik | Jalgaon | Yawal | 9,600.00 | Beneficary Registration Pending At PFMS | Pending | -- | -- | -- | -- | -- | -- |
| VJNT | Vocational Training Fee reimbursement for the OBC, SEBC, VJNT & SBC Welfare Department students | 2223VTW1000016476 | Electrician-ITI | F.Y.2022-2023 | Saurav Anil Nile | - | 9325721873 | DV53392 - SHRI GANESH PRIVATE INDUSTRIAL TRAINING INSTITUTE, YAWAL.DIST.JALGAON | Jalgaon | Nashik | Jalgaon | Yawal | 9,600.00 | Beneficary Registration Pending At PFMS | Pending | -- | -- | -- | -- | -- | -- |
| VJNT | Vocational Training Fee reimbursement for the OBC, SEBC, VJNT & SBC Welfare Department students | 2223VTW1000021777 | Electrician-ITI | F.Y.2022-2023 | Abhishek Rajendra Dhangar | - | 9370948482 | DV53392 - SHRI GANESH PRIVATE INDUSTRIAL TRAINING INSTITUTE, YAWAL.DIST.JALGAON | Jalgaon | Nashik | Jalgaon | Yawal | 9,600.00 | Beneficary Registration Pending At PFMS | Pending | -- | -- | -- | -- | -- | -- |
| VJNT | Vocational Training Fee reimbursement for the OBC, SEBC, VJNT & SBC Welfare Department students | 2223VTW1000015095 | Electrician-ITI | F.Y.2022-2023 | Hemant Sunil Koli | - | 8007914313 | DV53392 - SHRI GANESH PRIVATE INDUSTRIAL TRAINING INSTITUTE, YAWAL.DIST.JALGAON | Jalgaon | Nashik | Jalgaon | Yawal | 9,600.00 | Beneficary Registration Pending At PFMS | Pending | -- | -- | -- | -- | -- | -- |
| VJNT | Vocational Training Fee reimbursement for the OBC, SEBC, VJNT & SBC Welfare Department students | 2223VTW1000015454 | Electrician-ITI | F.Y.2022-2023 | Hemant Ganesh Mahajan | - | 8010750395 | DV53392 - SHRI GANESH PRIVATE INDUSTRIAL TRAINING INSTITUTE, YAWAL.DIST.JALGAON | Jalgaon | Nashik | Jalgaon | Raver | 9,600.00 | Beneficary Registration Pending At PFMS | Pending | -- | -- | -- | -- | -- | -- |
| VJNT | Vocational Training Fee reimbursement for the OBC, SEBC, VJNT & SBC Welfare Department students | 2223VTW1000033992 | Electrician-ITI | F.Y.2022-2023 | Kunal Kiran Chaudhari | AMHJG00001144 | 9325464080 | DV53392 - SHRI GANESH PRIVATE INDUSTRIAL TRAINING INSTITUTE, YAWAL.DIST.JALGAON | Jalgaon | Nashik | Jalgaon | - | 9,600.00 | Fund Disbursed | Fund Disbursed | A0524005100D5 | 3996321080 | A052400510093 | CENTRAL BANK OF INDIA | xxxxxx3294 | 2024-05-13 00:00:00 |
| VJNT | Vocational Training Fee reimbursement for the OBC, SEBC, VJNT & SBC Welfare Department students | 2223VTW1000014882 | Electrician-ITI | F.Y.2022-2023 | Sagar Santosh Koli | - | 9529533663 | DV53392 - SHRI GANESH PRIVATE INDUSTRIAL TRAINING INSTITUTE, YAWAL.DIST.JALGAON | Jalgaon | Nashik | Jalgaon | Yawal | 9,600.00 | Beneficary Registration Pending At PFMS | Pending | -- | -- | -- | -- | -- | -- |
| VJNT | Vocational Training Fee reimbursement for the OBC, SEBC, VJNT & SBC Welfare Department students | 2223VTW1000015455 | Electrician-ITI | F.Y.2022-2023 | Shantanu Pramod Patil | - | 9373195714 | DV53392 - SHRI GANESH PRIVATE INDUSTRIAL TRAINING INSTITUTE, YAWAL.DIST.JALGAON | Jalgaon | Nashik | Jalgaon | - | 9,600.00 | Beneficary Registration Pending At PFMS | Pending | -- | -- | -- | -- | -- | -- |
| VJNT | Vocational Training Fee reimbursement for the OBC, SEBC, VJNT & SBC Welfare Department students | 2223VTW1000039047 | Fitter-ITI | F.Y.2022-2023 | Nikita Milind Patil | AMHJG00001910 | 9373322690 | DV53392 - SHRI GANESH PRIVATE INDUSTRIAL TRAINING INSTITUTE, YAWAL.DIST.JALGAON | Jalgaon | Nashik | Jalgaon | Yawal | 0.00 | Scrutiny Pending | Pending | -- | -- | -- | -- | -- | -- |
| VJNT | Vocational Training Fee reimbursement for the OBC, SEBC, VJNT & SBC Welfare Department students | 2223VTW1000030178 | Electrician-ITI | F.Y.2022-2023 | Ganesh Mahendra Jangale | AMHJG00002234 | 9370948482 | DV53392 - SHRI GANESH PRIVATE INDUSTRIAL TRAINING INSTITUTE, YAWAL.DIST.JALGAON | Jalgaon | Nashik | Jalgaon | - | 9,600.00 | Fund Disbursed | Fund Disbursed | A05240050F1E3 | 3996328211 | A05240050F102 | CENTRAL BANK OF INDIA | xxxxxx3755 | 2024-05-13 00:00:00 |
| VJNT | Vocational Training Fee reimbursement for the OBC, SEBC, VJNT & SBC Welfare Department students | 2223VTW1000029933 | Electrician-ITI | F.Y.2022-2023 | Sachin Prakash Bharambe | AMHJG00001715 | 9370948482 | DV53392 - SHRI GANESH PRIVATE INDUSTRIAL TRAINING INSTITUTE, YAWAL.DIST.JALGAON | Jalgaon | Nashik | Jalgaon | - | 9,600.00 | Fund Disbursed | Fund Disbursed | A05240050F12D | 3996328329 | A05240050F102 | UNION BANK OF INDIA | xxxxxxxxxxx9102 | 2024-05-13 00:00:00 |
| VJNT | Vocational Training Fee reimbursement for the OBC, SEBC, VJNT & SBC Welfare Department students | 2223VTW1000028123 | Electrician-ITI | F.Y.2022-2023 | Pankaj Ukhardu Koli | AMHJG00001289 | 8080552192 | DV53392 - SHRI GANESH PRIVATE INDUSTRIAL TRAINING INSTITUTE, YAWAL.DIST.JALGAON | Jalgaon | Nashik | Jalgaon | - | 9,600.00 | Fund Disbursed | Fund Disbursed | A05240050F8AC | 3996333236 | A05240050F858 | IDBI BANK LTD | xxxxxxxxxxxx6359 | 2024-05-13 00:00:00 |
| VJNT | Vocational Training Fee reimbursement for the OBC, SEBC, VJNT & SBC Welfare Department students | 2223VTW1000028008 | Electrician-ITI | F.Y.2022-2023 | Tushar Nilesh Dhande | AMHJG00001459 | 9356720418 | DV53392 - SHRI GANESH PRIVATE INDUSTRIAL TRAINING INSTITUTE, YAWAL.DIST.JALGAON | Jalgaon | Nashik | Jalgaon | - | 9,600.00 | Fund Disbursed | Fund Disbursed | A05240050F914 | 3996333303 | A05240050F858 | STATE BANK OF INDIA | xxxxxxx9252 | 2024-05-13 00:00:00 |
| VJNT | Vocational Training Fee reimbursement for the OBC, SEBC, VJNT & SBC Welfare Department students | 2223VTW1000028073 | Fitter-ITI | F.Y.2022-2023 | Mahendra Ramesh Harankar | AMHJG00001165 | 9370948482 | DV53392 - SHRI GANESH PRIVATE INDUSTRIAL TRAINING INSTITUTE, YAWAL.DIST.JALGAON | Jalgaon | Nashik | Jalgaon | - | 11,520.00 | Fund Disbursed | Fund Disbursed | A05240050F8A1 | 3996333225 | A05240050F858 | UNION BANK OF INDIA | xxxxxxxxxxx8366 | 2024-05-13 00:00:00 |
| VJNT | Vocational Training Fee reimbursement for the OBC, SEBC, VJNT & SBC Welfare Department students | 2223VTW1000030597 | Electrician-ITI | F.Y.2022-2023 | Yogesh Bhagawan Tayade | BMHMC09143898 | 7498920485 | DV53392 - SHRI GANESH PRIVATE INDUSTRIAL TRAINING INSTITUTE, YAWAL.DIST.JALGAON | Jalgaon | Nashik | Jalgaon | Yawal | 9,600.00 | Fund Disbursed | Fund Disbursed | A05240050FB25 | 3996331318 | A05240050FAB2 | UNION BANK OF INDIA | xxxxxxxxxxx1463 | 2024-05-13 00:00:00 |
| VJNT | Vocational Training Fee reimbursement for the OBC, SEBC, VJNT & SBC Welfare Department students | 2223VTW1000031077 | Electrician-ITI | F.Y.2022-2023 | Bhushan Yuvraj Kaple | AMHJG00001684 | 9325721873 | DV53392 - SHRI GANESH PRIVATE INDUSTRIAL TRAINING INSTITUTE, YAWAL.DIST.JALGAON | Jalgaon | Nashik | Jalgaon | Yawal | 9,600.00 | Fund Disbursed | Fund Disbursed | A05240050EFEB | 3996321903 | A05240050EFD5 | STATE BANK OF INDIA | xxxxxxx6926 | 2024-05-13 00:00:00 |
| VJNT | Vocational Training Fee reimbursement for the OBC, SEBC, VJNT & SBC Welfare Department students | 2223VTW1000034283 | Fitter-ITI | F.Y.2022-2023 | Bharat Vasudev Warade | AMHJG00001559 | 9325721873 | DV53392 - SHRI GANESH PRIVATE INDUSTRIAL TRAINING INSTITUTE, YAWAL.DIST.JALGAON | Jalgaon | Nashik | Jalgaon | Bhusawal | 11,520.00 | Fund Disbursed | Fund Disbursed | A042400947E14 | 3386673596 | A042400947E04 | UCO BANK | xxxxxxxxxx1043 | 2024-04-29 00:00:00 |
| VJNT | Vocational Training Fee reimbursement for the OBC, SEBC, VJNT & SBC Welfare Department students | 2223VTW1000030587 | Electrician-ITI | F.Y.2022-2023 | Parth Digambar Chaudhari | AMHJG00001219 | 9156072038 | DV53392 - SHRI GANESH PRIVATE INDUSTRIAL TRAINING INSTITUTE, YAWAL.DIST.JALGAON | Jalgaon | Nashik | Jalgaon | Yawal | 9,600.00 | Fund Disbursed | Fund Disbursed | A05240050FAF9 | 3996331526 | A05240050FAB2 | India Post Payments Bank | xxxxxxxx0652 | 2024-05-13 00:00:00 |
| VJNT | Vocational Training Fee reimbursement for the OBC, SEBC, VJNT & SBC Welfare Department students | 2223VTW1000030573 | Fitter-ITI | F.Y.2022-2023 | Vinay Shrikrushn Tongale | AMHJG00001306 | 9373264851 | DV53392 - SHRI GANESH PRIVATE INDUSTRIAL TRAINING INSTITUTE, YAWAL.DIST.JALGAON | Jalgaon | Nashik | Jalgaon | Yawal | 11,520.00 | Fund Disbursed | Fund Disbursed | A05240050FAD8 | 3996331456 | A05240050FAB2 | India Post Payments Bank | xxxxxxxx8258 | 2024-05-13 00:00:00 |
| VJNT | Vocational Training Fee reimbursement for the OBC, SEBC, VJNT & SBC Welfare Department students | 2223VTW1000028785 | Electrician-ITI | F.Y.2022-2023 | Vishal Santosh Kinage | AMHJG00001712 | 9325721873 | DV53392 - SHRI GANESH PRIVATE INDUSTRIAL TRAINING INSTITUTE, YAWAL.DIST.JALGAON | Jalgaon | Nashik | Jalgaon | Yawal | 9,600.00 | Fund Disbursed | Fund Disbursed | A052400510214 | 3996328551 | A052400510141 | UNION BANK OF INDIA | xxxxxxxxxxx2596 | 2024-05-13 00:00:00 |
| VJNT | Vocational Training Fee reimbursement for the OBC, SEBC, VJNT & SBC Welfare Department students | 2223VTW1000029382 | Electrician-ITI | F.Y.2022-2023 | Vaibhav Subhash Maheshri | AMHJG00001220 | 7263011875 | DV53392 - SHRI GANESH PRIVATE INDUSTRIAL TRAINING INSTITUTE, YAWAL.DIST.JALGAON | Jalgaon | Nashik | Jalgaon | Yawal | 9,600.00 | Fund Disbursed | Fund Disbursed | A052400510518 | 3995443041 | A0524005104C8 | India Post Payments Bank | xxxxxxxx9888 | 2024-05-13 00:00:00 |
| VJNT | Vocational Training Fee reimbursement for the OBC, SEBC, VJNT & SBC Welfare Department students | 2223VTW1000029432 | Electrician-ITI | F.Y.2022-2023 | Lalit Chandrakant Khachane | AMHJG00001717 | 9370948482 | DV53392 - SHRI GANESH PRIVATE INDUSTRIAL TRAINING INSTITUTE, YAWAL.DIST.JALGAON | Jalgaon | Nashik | Jalgaon | Yawal | 9,600.00 | Fund Disbursed | Fund Disbursed | A0524005105A7 | 3995443201 | A0524005104C8 | STATE BANK OF INDIA | xxxxxxx7035 | 2024-05-13 00:00:00 |
| VJNT | Vocational Training Fee reimbursement for the OBC, SEBC, VJNT & SBC Welfare Department students | 2223VTW1000028855 | Electrician-ITI | F.Y.2022-2023 | Girish Liladhar Barde | AMHJG00001605 | 9764689040 | DV53392 - SHRI GANESH PRIVATE INDUSTRIAL TRAINING INSTITUTE, YAWAL.DIST.JALGAON | Jalgaon | Nashik | Jalgaon | Yawal | 9,600.00 | Fund Disbursed | Fund Disbursed | A0524005101FA | 3996328525 | A052400510141 | India Post Payments Bank | xxxxxxxx1996 | 2024-05-13 00:00:00 |
| VJNT | Vocational Training Fee reimbursement for the OBC, SEBC, VJNT & SBC Welfare Department students | 2223VTW1000027645 | Fitter-ITI | F.Y.2022-2023 | Tejas Bhushan Patil | AMHJG00001288 | 9370948482 | DV53392 - SHRI GANESH PRIVATE INDUSTRIAL TRAINING INSTITUTE, YAWAL.DIST.JALGAON | Jalgaon | Nashik | Jalgaon | Yawal | 11,520.00 | Fund Disbursed | Fund Disbursed | A0524005102FE | 3996332074 | A05240051026E | India Post Payments Bank | xxxxxxxx0452 | 2024-05-13 00:00:00 |
| VJNT | Vocational Training Fee reimbursement for the OBC, SEBC, VJNT & SBC Welfare Department students | 2223VTW1000028063 | Fitter-ITI | F.Y.2022-2023 | Rahul Jitendra Mahajan | AMHJG00001496 | 9370948482 | DV53392 - SHRI GANESH PRIVATE INDUSTRIAL TRAINING INSTITUTE, YAWAL.DIST.JALGAON | Jalgaon | Nashik | Jalgaon | - | 11,520.00 | Fund Disbursed | Fund Disbursed | A05240050F919 | 3996333308 | A05240050F858 | India Post Payments Bank | xxxxxxxx1335 | 2024-05-13 00:00:00 |
| VJNT | Vocational Training Fee reimbursement for the OBC, SEBC, VJNT & SBC Welfare Department students | 2223VTW1000030313 | Electrician-ITI | F.Y.2022-2023 | Chetan Samadhan Patil | BMHMC12443960 | 9325721873 | DV53392 - SHRI GANESH PRIVATE INDUSTRIAL TRAINING INSTITUTE, YAWAL.DIST.JALGAON | Jalgaon | Nashik | Jalgaon | Raver | 9,600.00 | Fund Disbursed | Fund Disbursed | A05240050F1BF | 3996328475 | A05240050F102 | STATE BANK OF INDIA | xxxxxxx5222 | 2024-05-13 00:00:00 |
| VJNT | Vocational Training Fee reimbursement for the OBC, SEBC, VJNT & SBC Welfare Department students | 2223VTW1000029332 | Fitter-ITI | F.Y.2022-2023 | Ishwar Ganesh Mahajan | AMHJG00002308 | 8010750395 | DV53392 - SHRI GANESH PRIVATE INDUSTRIAL TRAINING INSTITUTE, YAWAL.DIST.JALGAON | Jalgaon | Nashik | Jalgaon | Raver | 11,520.00 | Fund Disbursed | Fund Disbursed | A0524005105BF | 3995443225 | A0524005104C8 | CENTRAL BANK OF INDIA | xxxxxx3471 | 2024-05-13 00:00:00 |
| VJNT | Vocational Training Fee reimbursement for the OBC, SEBC, VJNT & SBC Welfare Department students | 2223VTW1000029756 | Electrician-ITI | F.Y.2022-2023 | Pushparaj Prakash Mali | AMHJG00002301 | 9370948482 | DV53392 - SHRI GANESH PRIVATE INDUSTRIAL TRAINING INSTITUTE, YAWAL.DIST.JALGAON | Jalgaon | Nashik | Jalgaon | Chopda | 9,600.00 | Fund Disbursed | Fund Disbursed | A0524005105ED | 3995443271 | A0524005104C8 | India Post Payments Bank | xxxxxxxx0643 | 2024-05-13 00:00:00 |
| VJNT | Vocational Training Fee reimbursement for the OBC, SEBC, VJNT & SBC Welfare Department students | 2223VTW1000020775 | Electrician-ITI | F.Y.2022-2023 | Jagannath Yuvraj Mahajan | - | 9370948482 | DV53392 - SHRI GANESH PRIVATE INDUSTRIAL TRAINING INSTITUTE, YAWAL.DIST.JALGAON | Jalgaon | Nashik | Jalgaon | Chopda | 9,600.00 | Beneficary Registration Pending At PFMS | Pending | -- | -- | -- | -- | -- | -- |
| VJNT | Vocational Training Fee reimbursement for the OBC, SEBC, VJNT & SBC Welfare Department students | 2223VTW1000029282 | Electrician-ITI | F.Y.2022-2023 | Sandip Ravindra Mali | AMHJG00001888 | 9370948482 | DV53392 - SHRI GANESH PRIVATE INDUSTRIAL TRAINING INSTITUTE, YAWAL.DIST.JALGAON | Jalgaon | Nashik | Jalgaon | Chopda | 9,600.00 | Fund Disbursed | Fund Disbursed | A0524005105AD | 3995443207 | A0524005104C8 | CENTRAL BANK OF INDIA | xxxxxx4306 | 2024-05-13 00:00:00 |
| VJNT | Vocational Training Fee reimbursement for the OBC, SEBC, VJNT & SBC Welfare Department students | 2223VTW1000028978 | Fitter-ITI | F.Y.2022-2023 | Aditya Satyvan Pawar | AMHLA00000713 | 9370948482 | DV53392 - SHRI GANESH PRIVATE INDUSTRIAL TRAINING INSTITUTE, YAWAL.DIST.JALGAON | Jalgaon | Aurangabad | Latur | Udgir | 11,520.00 | Fund Disbursed | Fund Disbursed | A052400510206 | 3996328537 | A052400510141 | India Post Payments Bank | xxxxxxxx6632 | 2024-05-13 00:00:00 |
| | | | | | | | | | | | | 3,20,640.00 | | | | | | | | |
