|
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-25-017-253-001/338
(YERAD)
|
1825017000NRG24080620230121218
|
08/06/2023
|
Sushila V. Rathod
|
1825017WL011036
|
Sushila V. Rathod
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N0623012AC4AA
|
|
Sushila V. Rathod
|
()
|
|
2
|
YAVATMAL
|
MH-25-017-271-001/1747
(JAMB)
|
1825017000NRG24080620230121326
|
08/06/2023
|
VIJAY SHRWAN MESHRAM
|
1825017WL011046
|
VIJAY SHRWAN MESHRAM
|
00114
|
UTIB0SYDC02
|
1911
|
1911
|
Rejected
|
13/06/2023
|
|
N0623012AC4AB
|
No Such Account
|
|
|
|
3
|
YAVATMAL
|
MH-25-017-463-001/71
(SHIVANI)
|
1825017000NRG24080620230121372
|
08/06/2023
|
Manda Tulashiram Borkar
|
1825017WL011051
|
Manda Tulashiram Borkar
|
00114
|
UTIB0SYDC02
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
N0623012AC4AC
|
|
Manda Tulashiram Borkar
|
()
|
|
4
|
YAVATMAL
|
MH-25-017-463-001/76
(SHIVANI)
|
1825017000NRG24080620230121358
|
08/06/2023
|
Lila U Makde
|
1825017WL011050
|
Lila U Makde
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N0623012AC4A9
|
|
Lila U Makde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7098
|
7098
|
|
|
|
|
|
|
|