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-25-017-263-001/397 (LONI)
|
1825017000NRG24270720230340897
|
27/07/2023
|
VILAS PANDURANG GADEKAR
|
1825017WL034099
|
VILAS PANDURANG GADEKAR
|
00114
|
UTIB0SYDC02
|
1911
|
1911
|
Processed
|
02/08/2023
|
|
N072302FAE924
|
|
VILAS PANDURANG GADEKAR
|
()
|
2
|
YAVATMAL
|
MH-25-017-326-001/40 (RAMVAKADI)
|
1825017000NRG24270720230342065
|
27/07/2023
|
Raju Chaudhari
|
1825017WL034312
|
Raju Chaudhari
|
00114
|
UTIB0SYDC02
|
1911
|
1911
|
Processed
|
02/08/2023
|
|
N072302FAE922
|
|
Raju Chaudhari
|
()
|
3
|
YAVATMAL
|
MH-25-017-326-001/9 (RAMVAKADI)
|
1825017000NRG24270720230340871
|
27/07/2023
|
Sanjay Ghotekar
|
1825017WL034092
|
Sanjay Ghotekar
|
00114
|
UTIB0SYDC02
|
1911
|
1911
|
Processed
|
02/08/2023
|
|
N072302FAE923
|
|
Sanjay Ghotekar
|
()
|
4
|
YAVATMAL
|
MH-25-017-326-002/98 (RAMVAKADI)
|
1825017000NRG24270720230340882
|
27/07/2023
|
Aruna J. Dandaje
|
1825017WL034095
|
Aruna J. Dandaje
|
00114
|
UTIB0SYDC02
|
1911
|
1911
|
Processed
|
02/08/2023
|
|
N072302FAE925
|
|
Aruna J. Dandaje
|
()
|
5
|
YAVATMAL
|
MH-25-017-326-002/98 (RAMVAKADI)
|
1825017000NRG24270720230340881
|
27/07/2023
|
Janardhan A.Dadanje
|
1825017WL034095
|
Janardhan A.Dadanje
|
00114
|
UTIB0SYDC02
|
1911
|
1911
|
Processed
|
02/08/2023
|
|
N072302FAE921
|
|
Janardhan A.Dadanje
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9555
|
9555
|
|
|
|
|
|
|
|