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-25-017-271-001/1690 (JAMB)
|
1825017000NRG24220920230420430
|
22/09/2023
|
RUPESH KISAN MARSKOLHE
|
1825017WL047564
|
RUPESH KISAN MARSKOLHE
|
00415
|
SBIN0011428
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230153A3C2
|
|
MR RUPESH KISAN MARASKOLHE
|
()
|
2
|
YAVATMAL
|
MH-25-017-271-001/1690 (JAMB)
|
1825017000NRG24220920230420431
|
22/09/2023
|
SUNITA RUPESH MARSKOHE
|
1825017WL047564
|
SUNITA RUPESH MARSKOHE
|
00415
|
SBIN0011428
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230153A3C1
|
|
MR SUNITA RUPESH MARASKOLHE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
3
|
YAVATMAL
|
MH-25-017-391-001/193 (AKOLA BAZAR)
|
1825017000NRG24220920230420425
|
22/09/2023
|
Anita V.Koyare
|
1825017WL047562
|
Anita V.Koyare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230153A3C0
|
|
Anita V.Koyare
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5733
|
5733
|
|
|
|
|
|
|
|