|
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-25-017-263-001/160
(LONI)
|
1825017000NRG23110820230552063
|
09/01/2024
|
Santa kanande
|
1825017WL0068668
|
Santa kanande
|
00768
|
UTIB0SYDC02
|
1792
|
1792
|
Processed
|
12/03/2024
|
|
N01240080C8BF
|
|
Santa kanande
|
()
|
|
2
|
YAVATMAL
|
MH-25-017-263-001/239
(LONI)
|
1825017000NRG23110820230552064
|
09/01/2024
|
SHEWANTA NARAYAN BANSOD
|
1825017WL0068668
|
SHEWANTA NARAYAN BANSOD
|
00768
|
UTIB0SYDC02
|
1792
|
1792
|
Rejected
|
11/03/2024
|
|
N01240080C8C1
|
No Such Account
|
|
|
|
3
|
YAVATMAL
|
MH-25-017-263-001/465
(LONI)
|
1825017000NRG23110820230552065
|
09/01/2024
|
MOHAN RUPSING RATHOD
|
1825017WL0068668
|
MOHAN RUPSING RATHOD
|
00768
|
UTIB0SYDC02
|
1792
|
1792
|
Rejected
|
11/03/2024
|
|
N01240080C8C0
|
No Such Account
|
|
|
|
4
|
YAVATMAL
|
MH-25-017-263-001/491
(LONI)
|
1825017000NRG23110820230552066
|
09/01/2024
|
JAYASH PRADIP GOKHE
|
1825017WL0068668
|
JAYASH PRADIP GOKHE
|
00768
|
UTIB0SYDC02
|
1792
|
1792
|
Processed
|
12/03/2024
|
|
N01240080C8C5
|
|
JAYASH PRADIP GOKHE
|
()
|
|
5
|
YAVATMAL
|
MH-25-017-263-001/73
(LONI)
|
1825017000NRG23110820230552067
|
09/01/2024
|
sakubai
|
1825017WL0068668
|
sakubai
|
00768
|
UTIB0SYDC02
|
1792
|
1792
|
Processed
|
12/03/2024
|
|
N01240080C8C2
|
|
sakubai
|
()
|
|
6
|
YAVATMAL
|
MH-25-017-263-001/73
(LONI)
|
1825017000NRG23110820230552068
|
09/01/2024
|
vinod
|
1825017WL0068668
|
vinod
|
00768
|
UTIB0SYDC02
|
1792
|
1792
|
Processed
|
12/03/2024
|
|
N01240080C8C3
|
|
vinod
|
()
|
|
7
|
YAVATMAL
|
MH-25-017-263-001/93
(LONI)
|
1825017000NRG23110820230552069
|
09/01/2024
|
rajendra
|
1825017WL0068668
|
rajendra
|
00768
|
UTIB0SYDC02
|
1792
|
1792
|
Processed
|
12/03/2024
|
|
N01240080C8C4
|
|
rajendra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12544
|
12544
|
|
|
|
|
|
|
|