|
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-25-017-339-001/55
(ARJUNA)
|
1825017000NRG23150620220188248
|
07/12/2023
|
PRAKASH MAROTI TITARE
|
1825017WL0016515
|
PRAKASH MAROTI TITARE
|
00114
|
UTIB0SYDC02
|
1792
|
1792
|
Rejected
|
19/02/2024
|
|
N122300A5B46A
|
No Such Account
|
|
|
|
2
|
YAVATMAL
|
MH-25-017-339-001/570
(ARJUNA)
|
1825017000NRG23150620220188249
|
07/12/2023
|
Ramesh Titwe
|
1825017WL0016515
|
Ramesh Titwe
|
00114
|
UTIB0SYDC02
|
1792
|
1792
|
Rejected
|
19/02/2024
|
|
N122300A5B467
|
No Such Account
|
|
|
|
3
|
YAVATMAL
|
MH-25-017-339-001/630
(ARJUNA)
|
1825017000NRG23150620220188251
|
07/12/2023
|
DILIP PURUSHOTTAM MADAVI
|
1825017WL0016515
|
DILIP PURUSHOTTAM MADAVI
|
00114
|
UTIB0SYDC02
|
1792
|
1792
|
Rejected
|
19/02/2024
|
|
N122300A5B469
|
No Such Account
|
|
|
|
4
|
YAVATMAL
|
MH-25-017-339-001/631
(ARJUNA)
|
1825017000NRG23150620220188252
|
07/12/2023
|
DEVRAO TUKARAM TEKAM
|
1825017WL0016515
|
DEVRAO TUKARAM TEKAM
|
00114
|
UTIB0SYDC02
|
1792
|
1792
|
Rejected
|
19/02/2024
|
|
N122300A5B466
|
No Such Account
|
|
|
|
5
|
YAVATMAL
|
MH-25-017-339-001/702
(ARJUNA)
|
1825017000NRG23150620220188255
|
07/12/2023
|
SINDHU DAYNESHWAR WAYWHARE
|
1825017WL0016515
|
SINDHU DAYNESHWAR WAYWHARE
|
00114
|
UTIB0SYDC02
|
1792
|
1792
|
Rejected
|
19/02/2024
|
|
N122300A5B46B
|
No Such Account
|
|
|
|
6
|
YAVATMAL
|
MH-25-017-458-002/365
(Dighori)
|
1825017000NRG23070620220158239
|
07/12/2023
|
RAM MAROTI WARANKAR
|
1825017WL0013912
|
RAM MAROTI WARANKAR
|
00114
|
UTIB0SYDC02
|
1792
|
1792
|
Rejected
|
19/02/2024
|
|
N122300A5B468
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
7
|
YAVATMAL
|
MH-25-017-254-002/428
(AKAPURI)
|
1825017000NRG23030820230546499
|
07/12/2023
|
JIJA MADHUKAR BHUJADE
|
1825017WL0068349
|
JIJA MADHUKAR BHUJADE
|
00114
|
UTIB0SYDC22
|
1792
|
1792
|
Rejected
|
19/02/2024
|
|
N122300A5B46C
|
No Such Account
|
|
|
|
8
|
YAVATMAL
|
MH-25-017-254-002/580
(AKAPURI)
|
1825017000NRG23030820230546498
|
07/12/2023
|
Pramod Tirpude
|
1825017WL0068349
|
Pramod Tirpude
|
00114
|
UTIB0SYDC22
|
1792
|
1792
|
Processed
|
20/02/2024
|
|
N122300A5B46D
|
|
Pramod Tirpude
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14336
|
14336
|
|
|
|
|
|
|
|