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-25-017-413-001/196 (WARZADI)
|
1825017000NRG24260620230210958
|
26/06/2023
|
NITA AMOL CHINCHOLKAR
|
1825017WL019976
|
NITA AMOL CHINCHOLKAR
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N06230407AB1D
|
|
NITA AMOL CHINCHOLKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
2
|
YAVATMAL
|
MH-25-017-413-001/696 (WARZADI)
|
1825017000NRG24260620230210963
|
26/06/2023
|
santosh naghorav chaudhari
|
1825017WL019976
|
santosh naghorav chaudhari
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N06230407AB1F
|
|
MR SANTOSH CHOUDHARI
|
()
|
3
|
YAVATMAL
|
MH-25-017-413-001/696 (WARZADI)
|
1825017000NRG24260620230210964
|
26/06/2023
|
shobha santosh chaudhari
|
1825017WL019976
|
shobha santosh chaudhari
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N06230407AB1E
|
|
MR SANTOSH CHOUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|