|
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-25-017-419-001/234
(PANDHURNA)
|
1825017000NRG24200220240653200
|
20/02/2024
|
Anita Ganesh Rathod
|
1825017WL076459
|
Anita Ganesh Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632093790
|
|
ANITA BALU RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
YAVATMAL
|
MH-25-017-419-001/234
(PANDHURNA)
|
1825017000NRG24200220240653199
|
20/02/2024
|
Ganesh Babuji Rathod
|
1825017WL076459
|
Ganesh Babuji Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632093793
|
|
GANESH BABHUJI RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
YAVATMAL
|
MH-25-017-419-001/40
(PANDHURNA)
|
1825017000NRG24200220240653201
|
20/02/2024
|
Babuji H Rathod
|
1825017WL076459
|
Babuji H Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632093791
|
|
BABHUJI HARIBHAU RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
YAVATMAL
|
MH-25-017-419-001/40
(PANDHURNA)
|
1825017000NRG24200220240653202
|
20/02/2024
|
Bebi B Rathod
|
1825017WL076459
|
Bebi B Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632093792
|
|
BEBIBAI BHABUJI RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
YAVATMAL
|
MH-25-017-419-002/112
(PANDHURNA)
|
1825017000NRG24200220240653206
|
20/02/2024
|
Kamala S Kumbhekar
|
1825017WL076459
|
Kamala S Kumbhekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632093794
|
|
KAMLA SUBHASH KUMBHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
YAVATMAL
|
MH-25-017-419-002/112
(PANDHURNA)
|
1825017000NRG24200220240653205
|
20/02/2024
|
Subhash T Kumbhekar
|
1825017WL076459
|
Subhash T Kumbhekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0632093795
|
|
SUBHASH RTULSHIRAM KUMBHEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|