|
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-25-017-272-002/49
(DHANORA(BODHGAVAN))
|
1825017000NRG24140720230302035
|
14/07/2023
|
NANUBAI S LIHITKAR
|
1825017WL029229
|
NANUBAI S LIHITKAR
|
00051
|
MAHB0000047
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449980
|
|
NANUBAI S LIHITKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
YAVATMAL
|
MH-25-017-272-002/1
(DHANORA(BODHGAVAN))
|
1825017000NRG24140720230302113
|
14/07/2023
|
Ravindra Ramkrushna Wadade
|
1825017WL029235
|
Ravindra Ramkrushna Wadade
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449977
|
|
Ravindra Ramkrushna Wadade
|
()
|
|
3
|
YAVATMAL
|
MH-25-017-272-002/37
(DHANORA(BODHGAVAN))
|
1825017000NRG24140720230302043
|
14/07/2023
|
Aakash A Rajne
|
1825017WL029230
|
Aakash A Rajne
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449978
|
|
Aakash A Rajne
|
()
|
|
4
|
YAVATMAL
|
MH-25-017-272-002/49
(DHANORA(BODHGAVAN))
|
1825017000NRG24140720230302022
|
14/07/2023
|
RAHUL SAMBHAJI LIHITKAR
|
1825017WL029228
|
RAHUL SAMBHAJI LIHITKAR
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449979
|
|
RAHUL SAMBHAJI LIHITKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
5
|
YAVATMAL
|
MH-25-017-329-001/425
(KAREGAO)
|
1825017000NRG24140720230302359
|
14/07/2023
|
Chetan Anil Rathod
|
1825017WL029268
|
Chetan Anil Rathod
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449976
|
|
Chetan Anil Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|