|
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-25-017-202-001/1005
(RUI)
|
1825017000NRG24260620230215575
|
26/06/2023
|
anita
|
1825017WL020368
|
anita
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N06230407AB5B
|
|
anita
|
()
|
|
2
|
YAVATMAL
|
MH-25-017-202-001/1089
(RUI)
|
1825017000NRG24260620230215579
|
26/06/2023
|
Pragati Choudhari
|
1825017WL020368
|
Pragati Choudhari
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N06230407AB5F
|
|
Pragati Choudhari
|
()
|
|
3
|
YAVATMAL
|
MH-25-017-202-001/165
(RUI)
|
1825017000NRG24260620230215589
|
26/06/2023
|
BAITUL ABDUL WAHID KURESHI
|
1825017WL020369
|
BAITUL ABDUL WAHID KURESHI
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N06230407AB61
|
|
BAITUL ABDUL WAHID KURESHI
|
()
|
|
4
|
YAVATMAL
|
MH-25-017-202-001/166
(RUI)
|
1825017000NRG24260620230215590
|
26/06/2023
|
MUMTAJ sheikh kureshi
|
1825017WL020369
|
MUMTAJ sheikh kureshi
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N06230407AB62
|
|
MUMTAJ sheikh kureshi
|
()
|
|
5
|
YAVATMAL
|
MH-25-017-202-001/530
(RUI)
|
1825017000NRG24260620230215596
|
26/06/2023
|
LATIFABI ABDUL RASHID KURESHI
|
1825017WL020369
|
LATIFABI ABDUL RASHID KURESHI
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N06230407AB60
|
|
LATIFABI ABDUL RASHID KURESHI
|
()
|
|
6
|
YAVATMAL
|
MH-25-017-202-001/606
(RUI)
|
1825017000NRG24260620230215584
|
26/06/2023
|
DIPALI GAJANAN MANKAR
|
1825017WL020368
|
DIPALI GAJANAN MANKAR
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N06230407AB5A
|
|
DIPALI GAJANAN MANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
7
|
YAVATMAL
|
MH-25-017-254-002/47
(AKAPURI)
|
1825017000NRG24260620230215482
|
26/06/2023
|
durga vijay wankhade
|
1825017WL020363
|
durga vijay wankhade
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N06230407AB5C
|
|
durga vijay wankhade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
YAVATMAL
|
MH-25-017-254-002/322
(AKAPURI)
|
1825017000NRG24260620230215479
|
26/06/2023
|
Rupesh Prabhakar Kale
|
1825017WL020363
|
Rupesh Prabhakar Kale
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N06230407AB5D
|
|
MR RUPESH PRABHAKAR KALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
YAVATMAL
|
MH-25-017-324-001/186
(PIMPARI BUTI)
|
1825017000NRG24260620230215467
|
26/06/2023
|
Vijay M Neware
|
1825017WL020362
|
Vijay M Neware
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N06230407AB5E
|
|
MR VIJAY MANIK NEWARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
YAVATMAL
|
MH-25-017-324-001/233
(PIMPARI BUTI)
|
1825017000NRG24260620230215471
|
26/06/2023
|
Usha G savas
|
1825017WL020362
|
Usha G savas
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N06230407AB59
|
|
Usha G savas
|
()
|
|
11
|
YAVATMAL
|
MH-25-017-419-001/91
(PANDHURNA)
|
1825017000NRG24260620230215573
|
26/06/2023
|
Shalu A Rathod
|
1825017WL020367
|
Shalu A Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N06230407AB58
|
|
Shalu A Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18018
|
18018
|
|
|
|
|
|
|
|