|
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-25-017-266-002/203
(Dighori)
|
1825017000NRG24091120230477167
|
09/11/2023
|
Kavita G Maghade
|
1825017WL056378
|
Kavita G Maghade
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007992C4
|
|
Kavita G Maghade
|
()
|
|
2
|
YAVATMAL
|
MH-25-017-266-002/239
(CHANDAPUR)
|
1825017000NRG24091120230477169
|
09/11/2023
|
Archana D Maghade
|
1825017WL056378
|
Archana D Maghade
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007992C2
|
|
Archana D Maghade
|
()
|
|
3
|
YAVATMAL
|
MH-25-017-266-002/239
(CHANDAPUR)
|
1825017000NRG24091120230477168
|
09/11/2023
|
Dipak B Maghade
|
1825017WL056378
|
Dipak B Maghade
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007992C3
|
|
Dipak B Maghade
|
()
|
|
4
|
YAVATMAL
|
MH-25-017-266-002/363
(Dighori)
|
1825017000NRG24091120230477170
|
09/11/2023
|
Dipali V Buchke
|
1825017WL056378
|
Dipali V Buchke
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007992C1
|
|
Dipali V Buchke
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|