|
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-25-017-213-001/36
(GHODKHINDI)
|
1825017000NRG24240720230333511
|
25/07/2023
|
pushpa h bhujade
|
1825017WL033109
|
pushpa h bhujade
|
00051
|
MAHB0001136
|
819
|
819
|
Processed
|
26/07/2023
|
|
3811784881
|
|
PUSHA HANUMANTA BHUJADE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
2
|
YAVATMAL
|
MH-25-017-332-001/126
(BORISINGH)
|
1825017000NRG24250720230336089
|
25/07/2023
|
gumfa gautum patil
|
1825017WL033462
|
gumfa gautum patil
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
26/07/2023
|
|
3811784880
|
|
GUMPHA GOUTAM PATIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
YAVATMAL
|
MH-25-017-332-001/126
(BORISINGH)
|
1825017000NRG24250720230336108
|
25/07/2023
|
vanmala guatum patil
|
1825017WL033463
|
vanmala guatum patil
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
26/07/2023
|
|
3811784879
|
|
VANTIKA GOUTAM PATIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4095
|
4095
|
|
|
|
|
|
|
|