|
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-25-017-203-001/157
(MANGRUL)
|
1825017000NRG24050720230263712
|
05/07/2023
|
lila valke
|
1825017WL025109
|
lila valke
|
00114
|
UTIB0SYDC08
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
N072300998132
|
|
lila valke
|
()
|
|
2
|
YAVATMAL
|
MH-25-017-203-001/157
(MANGRUL)
|
1825017000NRG24050720230263714
|
05/07/2023
|
vinod valake
|
1825017WL025109
|
vinod valake
|
00114
|
UTIB0SYDC08
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
N072300998134
|
|
vinod valake
|
()
|
|
3
|
YAVATMAL
|
MH-25-017-255-001/418
(SAKUR)
|
1825017000NRG24050720230263649
|
05/07/2023
|
Suresh Nimbalkar
|
1825017WL025096
|
Suresh Nimbalkar
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300998133
|
|
Suresh Nimbalkar
|
()
|
|
4
|
YAVATMAL
|
MH-25-017-403-002/232
(BORI GOSAVI)
|
1825017000NRG24050720230263656
|
05/07/2023
|
maya s chavhan
|
1825017WL025096
|
maya s chavhan
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300998135
|
|
maya s chavhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7098
|
7098
|
|
|
|
|
|
|
|