|
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-25-017-458-002/132
(Dighori)
|
1825017000NRG23030820230548641
|
29/11/2023
|
NARAYAN KINAKE
|
1825017WL0068405
|
NARAYAN KINAKE
|
00114
|
UTIB0SYDC04
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
N12230026FB0E
|
|
NARAYAN KINAKE
|
()
|
|
2
|
YAVATMAL
|
MH-25-017-458-002/132
(Dighori)
|
1825017000NRG23030820230548642
|
29/11/2023
|
SHOBHA NARAYAN KINAKE
|
1825017WL0068405
|
SHOBHA NARAYAN KINAKE
|
00114
|
UTIB0SYDC04
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
N12230026FB0F
|
|
SHOBHA NARAYAN KINAKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
3
|
YAVATMAL
|
MH-25-017-458-002/144
(Dighori)
|
1825017000NRG23030820230548639
|
29/11/2023
|
PRAKASH PRATAP JADHV
|
1825017WL0068405
|
PRAKASH PRATAP JADHV
|
00114
|
UTIB0SYDC08
|
1792
|
1792
|
Rejected
|
31/01/2024
|
|
N12230026FB10
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
4
|
YAVATMAL
|
MH-25-017-458-001/95
(BORJAI)
|
1825017000NRG23030820230548599
|
29/11/2023
|
MAHESH VASANT BHARBADE
|
1825017WL0068405
|
MAHESH VASANT BHARBADE
|
00114
|
UTIB0SYDC65
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
N12230026FB11
|
|
MAHESH VASANT BHARBADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7168
|
7168
|
|
|
|
|
|
|
|