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-25-017-198-001/168 (ICHORI)
|
1825017000NRG23100820230551789
|
28/12/2023
|
dipak ramchandra yelankar
|
1825017WL0068632
|
dipak ramchandra yelankar
|
00468
|
UBIN0806587
|
1792
|
1792
|
Processed
|
09/03/2024
|
|
N122301C2428C
|
|
dipak ramchandra yelankar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
2
|
YAVATMAL
|
MH-25-017-198-001/168 (ICHORI)
|
1825017000NRG23200920220340403
|
28/12/2023
|
Vimal Sandip Yelkar
|
1825017WL0036823
|
Vimal Sandip Yelkar
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
09/03/2024
|
|
N122301C24288
|
|
Vimal Sandip Yelkar
|
()
|
3
|
YAVATMAL
|
MH-25-017-198-001/168 (ICHORI)
|
1825017000NRG23030820230546159
|
28/12/2023
|
Vimal Sandip Yelkar
|
1825017WL0068337
|
Vimal Sandip Yelkar
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
09/03/2024
|
|
N122301C24289
|
|
Vimal Sandip Yelkar
|
()
|
4
|
YAVATMAL
|
MH-25-017-198-001/250 (ICHORI)
|
1825017000NRG23030820230546160
|
28/12/2023
|
Sandip Ramchandra Yelkar
|
1825017WL0068337
|
Sandip Ramchandra Yelkar
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
09/03/2024
|
|
N122301C2428A
|
|
Sandip Ramchandra Yelkar
|
()
|
5
|
YAVATMAL
|
MH-25-017-198-001/250 (ICHORI)
|
1825017000NRG23200920220340404
|
28/12/2023
|
Sandip Ramchandra Yelkar
|
1825017WL0036823
|
Sandip Ramchandra Yelkar
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
09/03/2024
|
|
N122301C2428B
|
|
Sandip Ramchandra Yelkar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8960
|
8960
|
|
|
|
|
|
|
|