|
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-25-017-393-001/287
(BHAM)
|
1825017000NRG23040620220145389
|
29/11/2023
|
Nilesh N Fender
|
1825017WL0012944
|
Nilesh N Fender
|
00114
|
UTIB0SYDC08
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
N1223002705F5
|
|
Nilesh N Fender
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
2
|
YAVATMAL
|
MH-25-017-391-001/237
(AKOLA BAZAR)
|
1825017000NRG23110820230552203
|
29/11/2023
|
TAI P CHAPEKAR
|
1825017WL0068684
|
TAI P CHAPEKAR
|
00768
|
UTIB0SYDC02
|
1792
|
1792
|
Rejected
|
31/01/2024
|
|
N1223002705F1
|
No Such Account
|
|
|
|
3
|
YAVATMAL
|
MH-25-017-391-001/332
(AKOLA BAZAR)
|
1825017000NRG23110820230552204
|
29/11/2023
|
AMOL W PARSHIWE
|
1825017WL0068684
|
AMOL W PARSHIWE
|
00768
|
UTIB0SYDC02
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
N1223002705F3
|
|
AMOL W PARSHIWE
|
()
|
|
4
|
YAVATMAL
|
MH-25-017-391-001/462
(AKOLA BAZAR)
|
1825017000NRG23110820230552205
|
29/11/2023
|
Ganesh K.Madavi
|
1825017WL0068684
|
Ganesh K.Madavi
|
00768
|
UTIB0SYDC02
|
1792
|
1792
|
Rejected
|
31/01/2024
|
|
N1223002705ED
|
No Such Account
|
|
|
|
5
|
YAVATMAL
|
MH-25-017-391-001/702
(AKOLA BAZAR)
|
1825017000NRG23110820230552206
|
29/11/2023
|
Nilesh Narayan Jachak
|
1825017WL0068684
|
Nilesh Narayan Jachak
|
00768
|
UTIB0SYDC02
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
N1223002705F2
|
|
Nilesh Narayan Jachak
|
()
|
|
6
|
YAVATMAL
|
MH-25-017-391-001/702
(AKOLA BAZAR)
|
1825017000NRG23110820230552207
|
29/11/2023
|
Sushila Narayan Jachak
|
1825017WL0068684
|
Sushila Narayan Jachak
|
00768
|
UTIB0SYDC02
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
N1223002705EE
|
|
Sushila Narayan Jachak
|
()
|
|
7
|
YAVATMAL
|
MH-25-017-391-001/807
(AKOLA BAZAR)
|
1825017000NRG23110820230552209
|
29/11/2023
|
KAVITA YOGESH JACHAK
|
1825017WL0068684
|
KAVITA YOGESH JACHAK
|
00768
|
UTIB0SYDC02
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
N1223002705F0
|
|
KAVITA YOGESH JACHAK
|
()
|
|
8
|
YAVATMAL
|
MH-25-017-391-001/807
(AKOLA BAZAR)
|
1825017000NRG23110820230552208
|
29/11/2023
|
YOGESH GULABRAO JACHAK
|
1825017WL0068684
|
YOGESH GULABRAO JACHAK
|
00768
|
UTIB0SYDC02
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
N1223002705EF
|
|
YOGESH GULABRAO JACHAK
|
()
|
|
9
|
YAVATMAL
|
MH-25-017-391-001/978
(AKOLA BAZAR)
|
1825017000NRG23110820230552210
|
29/11/2023
|
VAYSHALI GAJANAN MADAVI
|
1825017WL0068684
|
VAYSHALI GAJANAN MADAVI
|
00768
|
UTIB0SYDC02
|
1792
|
1792
|
Rejected
|
31/01/2024
|
|
N1223002705F4
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16128
|
16128
|
|
|
|
|
|
|
|