|
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-25-017-250-001/355
(MANJARDA)
|
1825017000NRG24080820230366421
|
08/08/2023
|
GOPAL LAXMAN SAWARBANDE
|
1825017WL037941
|
GOPAL LAXMAN SAWARBANDE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823009DE529
|
|
GOPAL LAXMAN SAWARBANDE
|
()
|
|
2
|
YAVATMAL
|
MH-25-017-324-001/55
(PIMPARI BUTI)
|
1825017000NRG24080820230366970
|
08/08/2023
|
Gokul Bobade
|
1825017WL038070
|
Gokul Bobade
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823009DE528
|
|
Gokul Bobade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
YAVATMAL
|
MH-25-017-202-001/101436
(RUI)
|
1825017000NRG24080820230366433
|
08/08/2023
|
VIJAY VINAYAK BIRANGE
|
1825017WL037943
|
VIJAY VINAYAK BIRANGE
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823009DE52D
|
|
VIJAY VINAYAK BIRANGE
|
()
|
|
4
|
YAVATMAL
|
MH-25-017-202-001/1169
(RUI)
|
1825017000NRG24080820230366437
|
08/08/2023
|
GAJANAN MADHAVRAO DABHEKAR
|
1825017WL037944
|
GAJANAN MADHAVRAO DABHEKAR
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823009DE52B
|
|
GAJANAN MADHAVRAO DABHEKAR
|
()
|
|
5
|
YAVATMAL
|
MH-25-017-202-001/236
(RUI)
|
1825017000NRG24080820230366435
|
08/08/2023
|
SUKHADEO HASHYA KHANDARE
|
1825017WL037943
|
SUKHADEO HASHYA KHANDARE
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823009DE52A
|
|
SUKHADEO HASHYA KHANDARE
|
()
|
|
6
|
YAVATMAL
|
MH-25-017-393-001/737
(BHAM)
|
1825017000NRG24080820230366233
|
08/08/2023
|
RAMABAI SHANKAR MODI
|
1825017WL037915
|
RAMABAI SHANKAR MODI
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823009DE52C
|
|
RAMABAI SHANKAR MODI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10920
|
10920
|
|
|
|
|
|
|
|