|
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-25-017-454-001/253
(KAMADTHWADA)
|
1825017000NRG24181020230449524
|
18/10/2023
|
Ramesh
|
1825017WL052257
|
Ramesh
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230114C087
|
|
Ramesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
YAVATMAL
|
MH-25-017-266-002/239
(CHANDAPUR)
|
1825017000NRG24181020230449527
|
18/10/2023
|
Archana D Maghade
|
1825017WL052258
|
Archana D Maghade
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230114C085
|
|
Archana D Maghade
|
()
|
|
3
|
YAVATMAL
|
MH-25-017-266-002/239
(CHANDAPUR)
|
1825017000NRG24181020230449526
|
18/10/2023
|
Dipak B Maghade
|
1825017WL052258
|
Dipak B Maghade
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230114C084
|
|
Dipak B Maghade
|
()
|
|
4
|
YAVATMAL
|
MH-25-017-266-002/363
(Dighori)
|
1825017000NRG24181020230449528
|
18/10/2023
|
Dipali V Buchke
|
1825017WL052258
|
Dipali V Buchke
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230114C086
|
|
Dipali V Buchke
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
5
|
YAVATMAL
|
MH-25-017-454-001/243
(KAMADTHWADA)
|
1825017000NRG24181020230449515
|
18/10/2023
|
kailash
|
1825017WL052256
|
kailash
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230114C083
|
|
MRS LATA KAILAS PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|