|
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-25-017-205-001/16
(DHAMANI)
|
1825017000NRG24271220230529703
|
27/12/2023
|
mira k khadaki
|
1825017WL063083
|
mira k khadaki
|
00114
|
UTIB0SYDC02
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N122301AEE3F8
|
|
mira k khadaki
|
()
|
|
2
|
YAVATMAL
|
MH-25-017-415-001/704
(BHISANI)
|
1825017000NRG24271220230530907
|
27/12/2023
|
Gautam Chagan Vanve
|
1825017WL063222
|
Gautam Chagan Vanve
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301AEE3FB
|
|
Gautam Chagan Vanve
|
()
|
|
3
|
YAVATMAL
|
MH-25-017-425-001/86
(RAM NAGAR)
|
1825017000NRG24271220230529590
|
27/12/2023
|
sadashiv rathod
|
1825017WL063069
|
sadashiv rathod
|
00114
|
UTIB0SYDC02
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N122301AEE3F9
|
|
sadashiv rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
4
|
YAVATMAL
|
MH-25-017-288-001/173
(KAPARA)
|
1825017000NRG24271220230531002
|
27/12/2023
|
javed salam shaikh
|
1825017WL063230
|
javed salam shaikh
|
00114
|
UTIB0SYDC11
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301AEE3FA
|
|
javed salam shaikh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7098
|
7098
|
|
|
|
|
|
|
|