|
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-25-017-450-001/331
(KOLAMBI)
|
1825017000NRG24160620230164678
|
16/06/2023
|
Dinesh T. Nasare
|
1825017WL015453
|
Dinesh T. Nasare
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302662479
|
|
Dinesh T. Nasare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
YAVATMAL
|
MH-25-017-458-002/132
(Dighori)
|
1825017000NRG24160620230166041
|
16/06/2023
|
NARAYAN KINAKE
|
1825017WL015560
|
NARAYAN KINAKE
|
00114
|
UTIB0SYDC04
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302662478
|
|
NARAYAN KINAKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
YAVATMAL
|
MH-25-017-250-001/177
(MANJARDA)
|
1825017000NRG24160620230167239
|
16/06/2023
|
TAIBAI HIRAMAN RATHOD
|
1825017WL015665
|
TAIBAI HIRAMAN RATHOD
|
00114
|
UTIB0SYDC06
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302662477
|
|
TAIBAI HIRAMAN RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
YAVATMAL
|
MH-25-017-330-001/204
(WATKHED)
|
1825017000NRG24160620230166681
|
16/06/2023
|
Yogita mahendra agaldhare
|
1825017WL015620
|
Yogita mahendra agaldhare
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230266247B
|
|
Yogita mahendra agaldhare
|
()
|
|
5
|
YAVATMAL
|
MH-25-017-330-001/7
(WATKHED)
|
1825017000NRG24160620230166703
|
16/06/2023
|
pradip metkar
|
1825017WL015621
|
pradip metkar
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230266247A
|
|
pradip metkar
|
()
|
|
6
|
YAVATMAL
|
MH-25-017-393-001/23
(BHAM)
|
1825017000NRG24160620230167274
|
16/06/2023
|
Ratanmala Kakade
|
1825017WL015668
|
Ratanmala Kakade
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302662475
|
|
Ratanmala Kakade
|
()
|
|
7
|
YAVATMAL
|
MH-25-017-393-001/329
(BHAM)
|
1825017000NRG24160620230167275
|
16/06/2023
|
Rekha B Diware
|
1825017WL015668
|
Rekha B Diware
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302662476
|
|
Rekha B Diware
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|