|
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-25-017-458-002/356
(Dighori)
|
1825017000NRG24070920230404196
|
07/09/2023
|
JAGDISH BHIMRAO DEBUR
|
1825017WL044646
|
JAGDISH BHIMRAO DEBUR
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230117306
|
|
Mr. JAGDISH BHIMRAO DEBRE
|
INDIAN BANK(607105)
|
|
2
|
YAVATMAL
|
MH-25-017-458-002/356
(Dighori)
|
1825017000NRG24070920230404197
|
07/09/2023
|
SUSHMA JAGDISH DEBUR
|
1825017WL044646
|
SUSHMA JAGDISH DEBUR
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230117305
|
|
SUSHMA JAGDISH DEBUR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
YAVATMAL
|
MH-25-017-458-002/295
(BORJAI)
|
1825017000NRG24070920230404192
|
07/09/2023
|
arun
|
1825017WL044646
|
arun
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230117304
|
|
MR ARUN SUGAN KASAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
YAVATMAL
|
MH-25-017-458-002/295
(BORJAI)
|
1825017000NRG24070920230404193
|
07/09/2023
|
chanda
|
1825017WL044646
|
chanda
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230117303
|
|
chanda
|
INDUSIND BANK(607189)
|
|
5
|
YAVATMAL
|
MH-25-017-458-002/55
(Dighori)
|
1825017000NRG24070920230404198
|
07/09/2023
|
jyotiram k rajurkar
|
1825017WL044646
|
jyotiram k rajurkar
|
00415
|
SBIN0003897
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230117308
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
YAVATMAL
|
MH-25-017-458-002/55
(Dighori)
|
1825017000NRG24070920230404199
|
07/09/2023
|
kamalabai j rajurkar
|
1825017WL044646
|
kamalabai j rajurkar
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230117307
|
|
MR JYOTIRAM KAWADU RAJURKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|