|
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-25-017-252-001/381
(BARADTANDA)
|
1825017000NRG24300520230072633
|
30/05/2023
|
Kalpana Subhash Rathod
|
1825017WL006235
|
Kalpana Subhash Rathod
|
00114
|
UTIB0SYDC06
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303DC23CB
|
|
Kalpana Subhash Rathod
|
()
|
|
2
|
YAVATMAL
|
MH-25-017-252-001/839
(BARADTANDA)
|
1825017000NRG24300520230072635
|
30/05/2023
|
SAKHU NANDLA L PAWAR
|
1825017WL006235
|
SAKHU NANDLA L PAWAR
|
00114
|
UTIB0SYDC06
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303DC23CA
|
|
SAKHU NANDLA L PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
YAVATMAL
|
MH-25-017-398-002/65
(WAI (HATOLA))
|
1825017000NRG24300520230071321
|
30/05/2023
|
kiran uke
|
1825017WL006045
|
kiran uke
|
00114
|
UTIB0SYDC11
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
N052303DC23CD
|
|
kiran uke
|
()
|
|
4
|
YAVATMAL
|
MH-25-017-398-002/65
(WAI (HATOLA))
|
1825017000NRG24300520230071320
|
30/05/2023
|
naredra
|
1825017WL006045
|
naredra
|
00114
|
UTIB0SYDC11
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
N052303DC23CC
|
|
naredra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
5
|
YAVATMAL
|
MH-25-017-398-002/42
(WAI (HATOLA))
|
1825017000NRG24300520230071455
|
30/05/2023
|
PREMILA PANDIT VASNIK
|
1825017WL006071
|
PREMILA PANDIT VASNIK
|
00114
|
UTIB0SYDC16
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
N052303DC23CE
|
|
PREMILA PANDIT VASNIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9009
|
9009
|
|
|
|
|
|
|
|