|
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-25-017-254-002/754
(AKAPURI)
|
1825017000NRG24090620230124862
|
09/06/2023
|
Nilesh Pal
|
1825017WL011389
|
Nilesh Pal
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623016C36B3
|
|
Nilesh Pal
|
()
|
|
2
|
YAVATMAL
|
MH-25-017-450-001/331
(KOLAMBI)
|
1825017000NRG24090620230128678
|
09/06/2023
|
Dinesh T. Nasare
|
1825017WL011704
|
Dinesh T. Nasare
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623016C36B2
|
|
Dinesh T. Nasare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
YAVATMAL
|
MH-25-017-289-001/106
(YAVATI)
|
1825017000NRG24090620230130162
|
09/06/2023
|
Raju M Jadhav
|
1825017WL011864
|
Raju M Jadhav
|
00114
|
UTIB0SYDC06
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623016C36B6
|
|
Raju M Jadhav
|
()
|
|
4
|
YAVATMAL
|
MH-25-017-289-001/310
(YAVATI)
|
1825017000NRG24090620230130181
|
09/06/2023
|
PRATIBHA VIJAY BOBADE
|
1825017WL011866
|
PRATIBHA VIJAY BOBADE
|
00114
|
UTIB0SYDC06
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623016C36B4
|
|
PRATIBHA VIJAY BOBADE
|
()
|
|
5
|
YAVATMAL
|
MH-25-017-289-001/348
(YAVATI)
|
1825017000NRG24090620230130186
|
09/06/2023
|
SHOBHA GIRSAVALE
|
1825017WL011866
|
SHOBHA GIRSAVALE
|
00114
|
UTIB0SYDC06
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623016C36B5
|
|
SHOBHA GIRSAVALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
6
|
YAVATMAL
|
MH-25-017-403-002/112
(BORI GOSAVI)
|
1825017000NRG24090620230124640
|
09/06/2023
|
Amol A Marbate
|
1825017WL011371
|
Amol A Marbate
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623016C36B7
|
|
Amol A Marbate
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
YAVATMAL
|
MH-25-017-201-001/115
(ASOLA)
|
1825017000NRG24090620230129350
|
09/06/2023
|
surekha Raju Rathod
|
1825017WL011794
|
surekha Raju Rathod
|
00114
|
UTIB0SYDC16
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623016C36B9
|
|
surekha Raju Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
YAVATMAL
|
MH-25-017-254-002/803
(AKAPURI)
|
1825017000NRG24090620230129343
|
09/06/2023
|
JYOTI NILESH ULKE
|
1825017WL011792
|
JYOTI NILESH ULKE
|
00114
|
UTIB0SYDC22
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623016C36B8
|
|
JYOTI NILESH ULKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|