|
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-25-017-255-001/255
(SAKUR)
|
1825017000NRG23030820230548683
|
30/10/2023
|
vilas S.Rathod
|
1825017WL0068409
|
vilas S.Rathod
|
00176
|
IDIB000B757
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N102301DB91F7
|
|
vilas S.Rathod
|
()
|
|
2
|
YAVATMAL
|
MH-25-017-255-001/395
(SAKUR)
|
1825017000NRG23030820230548684
|
30/10/2023
|
s.Jiyauddin Umar
|
1825017WL0068409
|
s.Jiyauddin Umar
|
00176
|
IDIB000B757
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N102301DB91F6
|
|
s.Jiyauddin Umar
|
()
|
|
3
|
YAVATMAL
|
MH-25-017-255-001/462
(SAKUR)
|
1825017000NRG23030820230548688
|
30/10/2023
|
PRIYA UMESH SURYKAR
|
1825017WL0068409
|
PRIYA UMESH SURYKAR
|
00176
|
IDIB000B757
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N102301DB91FC
|
|
PRIYA UMESH SURYKAR
|
()
|
|
4
|
YAVATMAL
|
MH-25-017-255-001/462
(SAKUR)
|
1825017000NRG23030820230548687
|
30/10/2023
|
UMESH UTTAM SURYKAR
|
1825017WL0068409
|
UMESH UTTAM SURYKAR
|
00176
|
IDIB000B757
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N102301DB91F8
|
|
UMESH UTTAM SURYKAR
|
()
|
|
5
|
YAVATMAL
|
MH-25-017-255-001/464
(SAKUR)
|
1825017000NRG23030820230548689
|
30/10/2023
|
SUSHAMA DINESH SURYKAR
|
1825017WL0068409
|
SUSHAMA DINESH SURYKAR
|
00176
|
IDIB000B757
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N102301DB91FB
|
|
SUSHAMA DINESH SURYKAR
|
()
|
|
6
|
YAVATMAL
|
MH-25-017-255-001/465
(SAKUR)
|
1825017000NRG23030820230548691
|
30/10/2023
|
DRSHANA NILESH SURYKAR
|
1825017WL0068409
|
DRSHANA NILESH SURYKAR
|
00176
|
IDIB000B757
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N102301DB91FA
|
|
DRSHANA NILESH SURYKAR
|
()
|
|
7
|
YAVATMAL
|
MH-25-017-255-001/465
(SAKUR)
|
1825017000NRG23030820230548690
|
30/10/2023
|
NILESH UTTAM SURYKAR
|
1825017WL0068409
|
NILESH UTTAM SURYKAR
|
00176
|
IDIB000B757
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N102301DB91F9
|
|
NILESH UTTAM SURYKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
8
|
YAVATMAL
|
MH-25-017-255-001/457
(SAKUR)
|
1825017000NRG23030820230548686
|
30/10/2023
|
VACCHALA ASHOKRAO AWAJHADE
|
1825017WL0068409
|
VACCHALA ASHOKRAO AWAJHADE
|
00415
|
SBIN0008337
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N102301DB91FD
|
|
MRS VACCHALA ASHOKRAO AWAJHADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14336
|
14336
|
|
|
|
|
|
|
|