|
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-25-017-425-001/235
(RAM NAGAR)
|
1825017000NRG24220320240787945
|
22/03/2024
|
GUMFA MANGALU JADHAO
|
1825017WL089044
|
GUMFA MANGALU JADHAO
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242441970
|
|
MRS GUMPHA MANGALU JADHAO
|
STATE BANK OF INDIA(508548)
|
|
2
|
YAVATMAL
|
MH-25-017-425-001/271
(RAM NAGAR)
|
1825017000NRG24220320240787946
|
22/03/2024
|
DEVKA HUNAYA RATHOD
|
1825017WL089044
|
DEVKA HUNAYA RATHOD
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242441969
|
|
MRS DEVKABAI HUNA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3822
|
3822
|
|
|
|
|
|
|
|