|
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)
|
1825017000NRG24151220230514716
|
15/12/2023
|
Kalpana Subhash Rathod
|
1825017WL061341
|
Kalpana Subhash Rathod
|
00114
|
UTIB0SYDC06
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DEDE9A
|
|
Kalpana Subhash Rathod
|
()
|
|
2
|
YAVATMAL
|
MH-25-017-252-001/839
(BARADTANDA)
|
1825017000NRG24151220230514721
|
15/12/2023
|
SAKHU NANDLA L PAWAR
|
1825017WL061341
|
SAKHU NANDLA L PAWAR
|
00114
|
UTIB0SYDC06
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DEDE99
|
|
SAKHU NANDLA L PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
YAVATMAL
|
MH-25-017-330-001/7
(WATKHED)
|
1825017000NRG24151220230514606
|
15/12/2023
|
pradip metkar
|
1825017WL061321
|
pradip metkar
|
00114
|
UTIB0SYDC08
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122300DEDE9B
|
|
pradip metkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
YAVATMAL
|
MH-25-017-289-001/348
(YAVATI)
|
1825017000NRG24151220230511444
|
15/12/2023
|
SHOBHA GIRSAVALE
|
1825017WL060995
|
SHOBHA GIRSAVALE
|
00768
|
UTIB0SYDC02
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122300DEDE98
|
|
SHOBHA GIRSAVALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6279
|
6279
|
|
|
|
|
|
|
|