|
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-25-017-458-002/67
(Dighori)
|
1825017000NRG24130620230143708
|
13/06/2023
|
VAISHALI DHARMENDRA RATHOD
|
1825017WL013338
|
VAISHALI DHARMENDRA RATHOD
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301E8CF4A
|
|
VAISHALI DHARMENDRA RATHOD
|
()
|
|
2
|
YAVATMAL
|
MH-25-017-458-002/71
(BORJAI)
|
1825017000NRG24130620230143722
|
13/06/2023
|
nalu
|
1825017WL013340
|
nalu
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301E8CF49
|
|
nalu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
YAVATMAL
|
MH-25-017-458-002/12
(Dighori)
|
1825017000NRG24130620230143715
|
13/06/2023
|
ujawala
|
1825017WL013340
|
ujawala
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301E8CF4C
|
|
MR PARASRAM CHANDRABHAN ADE
|
()
|
|
4
|
YAVATMAL
|
MH-25-017-458-002/143
(Dighori)
|
1825017000NRG24130620230143751
|
13/06/2023
|
Anjana Jadhav
|
1825017WL013344
|
Anjana Jadhav
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301E8CF4D
|
|
MR OM PRATAP JADHAV
|
()
|
|
5
|
YAVATMAL
|
MH-25-017-458-002/160
(Dighori)
|
1825017000NRG24130620230143704
|
13/06/2023
|
Vimal S. Rathod
|
1825017WL013338
|
Vimal S. Rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301E8CF4E
|
|
MRS VIMAL SAHADEV RATHOD
|
()
|
|
6
|
YAVATMAL
|
MH-25-017-464-001/443
(Dighori)
|
1825017000NRG24130620230143725
|
13/06/2023
|
SUCHITA VIJAY ADE
|
1825017WL013340
|
SUCHITA VIJAY ADE
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301E8CF4F
|
|
MRS SUCHITA VIJAY ADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
7
|
YAVATMAL
|
MH-25-017-213-002/100343
(GHODKHINDI)
|
1825017000NRG24130620230144122
|
13/06/2023
|
NEHA GOPAL YETRE
|
1825017WL013383
|
NEHA GOPAL YETRE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301E8CF4B
|
|
NEHA GOPAL YETRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11739
|
11739
|
|
|
|
|
|
|
|