|
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-25-017-456-001/206
(CHAPDOH)
|
1825017000NRG22141120220617865
|
29/11/2023
|
madhukar Mahajan
|
1825017WL0072335
|
madhukar Mahajan
|
00114
|
UTIB0SYDC02
|
1488
|
1488
|
Processed
|
01/02/2024
|
|
N12230026FB4F
|
|
madhukar Mahajan
|
()
|
|
2
|
YAVATMAL
|
MH-25-017-456-001/39
(CHAPDOH)
|
1825017000NRG22141120220617866
|
29/11/2023
|
MANDA M DAMRE
|
1825017WL0072335
|
MANDA M DAMRE
|
00114
|
UTIB0SYDC02
|
1488
|
1488
|
Processed
|
01/02/2024
|
|
N12230026FB51
|
|
MANDA M DAMRE
|
()
|
|
3
|
YAVATMAL
|
MH-25-017-456-001/39
(CHAPDOH)
|
1825017000NRG22141120220617867
|
29/11/2023
|
MANOHAR KAVDU DAMRE
|
1825017WL0072335
|
MANOHAR KAVDU DAMRE
|
00114
|
UTIB0SYDC02
|
1488
|
1488
|
Processed
|
01/02/2024
|
|
N12230026FB50
|
|
MANOHAR KAVDU DAMRE
|
()
|
|
4
|
YAVATMAL
|
MH-25-017-456-001/58
(CHAPDOH)
|
1825017000NRG22141120220617868
|
29/11/2023
|
KISHOR RAMRAO KOVE
|
1825017WL0072335
|
KISHOR RAMRAO KOVE
|
00114
|
UTIB0SYDC02
|
1488
|
1488
|
Processed
|
01/02/2024
|
|
N12230026FB4E
|
|
KISHOR RAMRAO KOVE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5952
|
5952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5952
|
5952
|
|
|
|
|
|
|
|