|
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-25-017-213-001/193
(GHODKHINDI)
|
1825017000NRG24070620230115069
|
07/06/2023
|
Satyanarayan madilkar
|
1825017WL010343
|
Satyanarayan madilkar
|
00114
|
UTIB0SYDC02
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N062300F60ABD
|
|
Satyanarayan madilkar
|
()
|
|
2
|
YAVATMAL
|
MH-25-017-450-001/324
(KOLAMBI)
|
1825017000NRG24070620230116081
|
07/06/2023
|
vilas p.Lambat
|
1825017WL010447
|
vilas p.Lambat
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300F60AB5
|
|
vilas p.Lambat
|
()
|
|
3
|
YAVATMAL
|
MH-25-017-450-001/374
(KOLAMBI)
|
1825017000NRG24070620230116085
|
07/06/2023
|
aruna G.Sahare
|
1825017WL010447
|
aruna G.Sahare
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300F60AB4
|
|
aruna G.Sahare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
4
|
YAVATMAL
|
MH-25-017-403-001/874
(BORI GOSAVI)
|
1825017000NRG24070620230116272
|
07/06/2023
|
GNESH KAVADU RATHOD
|
1825017WL010473
|
GNESH KAVADU RATHOD
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300F60AB6
|
|
GNESH KAVADU RATHOD
|
()
|
|
5
|
YAVATMAL
|
MH-25-017-403-002/163
(BORI GOSAVI)
|
1825017000NRG24070620230116306
|
07/06/2023
|
NIRAMLA P. SURYKAR
|
1825017WL010478
|
NIRAMLA P. SURYKAR
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300F60ABA
|
|
NIRAMLA P. SURYKAR
|
()
|
|
6
|
YAVATMAL
|
MH-25-017-403-002/163
(BORI GOSAVI)
|
1825017000NRG24070620230116307
|
07/06/2023
|
YOGESH PURUSHOTTM SURYKAR
|
1825017WL010478
|
YOGESH PURUSHOTTM SURYKAR
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300F60ABC
|
|
YOGESH PURUSHOTTM SURYKAR
|
()
|
|
7
|
YAVATMAL
|
MH-25-017-403-002/237
(BORI GOSAVI)
|
1825017000NRG24070620230116273
|
07/06/2023
|
mdhu rathod
|
1825017WL010473
|
mdhu rathod
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300F60ABB
|
|
mdhu rathod
|
()
|
|
8
|
YAVATMAL
|
MH-25-017-403-002/34
(BORI GOSAVI)
|
1825017000NRG24070620230116276
|
07/06/2023
|
kamala k rathod
|
1825017WL010473
|
kamala k rathod
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300F60AB9
|
|
kamala k rathod
|
()
|
|
9
|
YAVATMAL
|
MH-25-017-403-002/34
(BORI GOSAVI)
|
1825017000NRG24070620230116275
|
07/06/2023
|
kavadu rathod
|
1825017WL010473
|
kavadu rathod
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300F60AB8
|
|
kavadu rathod
|
()
|
|
10
|
YAVATMAL
|
MH-25-017-403-002/822
(BORI GOSAVI)
|
1825017000NRG24070620230116278
|
07/06/2023
|
rupali satish giri
|
1825017WL010473
|
rupali satish giri
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300F60AB7
|
|
rupali satish giri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16653
|
16653
|
|
|
|
|
|
|
|