|
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-25-017-201-001/3488
(ASOLA)
|
1825017000NRG24030120240543500
|
03/01/2024
|
Premila Vithal Rathod
|
1825017WL064703
|
Premila Vithal Rathod
|
00114
|
UTIB0SYDC16
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134320748
|
|
PREMILA VITTHAL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
YAVATMAL
|
MH-25-017-201-001/269
(ASOLA)
|
1825017000NRG24030120240543545
|
03/01/2024
|
jija Rathod
|
1825017WL064708
|
jija Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134320743
|
|
JIJA MAROTI RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
YAVATMAL
|
MH-25-017-201-001/269
(ASOLA)
|
1825017000NRG24030120240543546
|
03/01/2024
|
Nilesh Rathod
|
1825017WL064708
|
Nilesh Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134320744
|
|
NILESH MAROTI RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
YAVATMAL
|
MH-25-017-201-001/3488
(ASOLA)
|
1825017000NRG24030120240543499
|
03/01/2024
|
Vithal Rathod
|
1825017WL064703
|
Vithal Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134320746
|
|
VITHAL GUNAJI RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
YAVATMAL
|
MH-25-017-201-001/3641
(ASOLA)
|
1825017000NRG24030120240543503
|
03/01/2024
|
VANDANA VINOD RATHOD
|
1825017WL064703
|
VANDANA VINOD RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134320745
|
|
VANDANA VINDANA RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
YAVATMAL
|
MH-25-017-201-001/3641
(ASOLA)
|
1825017000NRG24030120240543502
|
03/01/2024
|
VINOD KHETILALA RATHOD
|
1825017WL064703
|
VINOD KHETILALA RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134320747
|
|
VINOD KHETILAL RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|