|
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-25-017-251-001/17
(TALEGAON)
|
1825017000NRG24230520230039864
|
23/05/2023
|
Rekha Kaialas Kaikade
|
1825017WL002782
|
Rekha Kaialas Kaikade
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
N052302C8B06E
|
|
Rekha Kaialas Kaikade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
YAVATMAL
|
MH-25-017-250-001/177
(MANJARDA)
|
1825017000NRG24230520230039836
|
23/05/2023
|
TAIBAI HIRAMAN RATHOD
|
1825017WL002779
|
TAIBAI HIRAMAN RATHOD
|
00114
|
UTIB0SYDC06
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
N052302C8B079
|
|
TAIBAI HIRAMAN RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
YAVATMAL
|
MH-25-017-403-002/112
(BORI GOSAVI)
|
1825017000NRG24230520230039441
|
23/05/2023
|
Amol A Marbate
|
1825017WL002740
|
Amol A Marbate
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
N052302C8B073
|
|
Amol A Marbate
|
()
|
|
4
|
YAVATMAL
|
MH-25-017-403-002/128
(BORI GOSAVI)
|
1825017000NRG24230520230039636
|
23/05/2023
|
Sangeeta D Ingale
|
1825017WL002755
|
Sangeeta D Ingale
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
N052302C8B070
|
|
Sangeeta D Ingale
|
()
|
|
5
|
YAVATMAL
|
MH-25-017-403-002/13
(BORI GOSAVI)
|
1825017000NRG24230520230039637
|
23/05/2023
|
Swati Gajanana Sontakke
|
1825017WL002755
|
Swati Gajanana Sontakke
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
N052302C8B074
|
|
Swati Gajanana Sontakke
|
()
|
|
6
|
YAVATMAL
|
MH-25-017-403-002/154
(BORI GOSAVI)
|
1825017000NRG24230520230039684
|
23/05/2023
|
ramesh
|
1825017WL002763
|
ramesh
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
N052302C8B072
|
|
ramesh
|
()
|
|
7
|
YAVATMAL
|
MH-25-017-403-002/205
(BORI GOSAVI)
|
1825017000NRG24230520230039648
|
23/05/2023
|
suresh thakare
|
1825017WL002756
|
suresh thakare
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
N052302C8B078
|
|
suresh thakare
|
()
|
|
8
|
YAVATMAL
|
MH-25-017-403-002/224
(BORI GOSAVI)
|
1825017000NRG24230520230039687
|
23/05/2023
|
hitesh u rathod
|
1825017WL002764
|
hitesh u rathod
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
N052302C8B077
|
|
hitesh u rathod
|
()
|
|
9
|
YAVATMAL
|
MH-25-017-403-002/224
(BORI GOSAVI)
|
1825017000NRG24230520230039688
|
23/05/2023
|
sunita h rathod
|
1825017WL002764
|
sunita h rathod
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
N052302C8B076
|
|
sunita h rathod
|
()
|
|
10
|
YAVATMAL
|
MH-25-017-403-002/282
(BORI GOSAVI)
|
1825017000NRG24230520230039793
|
23/05/2023
|
sandya vijay gughane
|
1825017WL002774
|
sandya vijay gughane
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
N052302C8B071
|
|
sandya vijay gughane
|
()
|
|
11
|
YAVATMAL
|
MH-25-017-403-002/87
(BORI GOSAVI)
|
1825017000NRG24230520230039686
|
23/05/2023
|
sahebrao
|
1825017WL002763
|
sahebrao
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
N052302C8B07B
|
|
sahebrao
|
()
|
|
12
|
YAVATMAL
|
MH-25-017-403-002/96
(BORI GOSAVI)
|
1825017000NRG24230520230039643
|
23/05/2023
|
RAHUL THAKRE
|
1825017WL002755
|
RAHUL THAKRE
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
N052302C8B06F
|
|
RAHUL THAKRE
|
()
|
|
13
|
YAVATMAL
|
MH-25-017-403-002/98
(BORI GOSAVI)
|
1825017000NRG24230520230039655
|
23/05/2023
|
pradip
|
1825017WL002756
|
pradip
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
N052302C8B075
|
|
pradip
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
14
|
YAVATMAL
|
MH-25-017-419-001/77
(PANDHURNA)
|
1825017000NRG24230520230039783
|
23/05/2023
|
Lalita ramesh Kawale
|
1825017WL002772
|
Lalita ramesh Kawale
|
00114
|
UTIB0SYDC16
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
N052302C8B07A
|
|
Lalita ramesh Kawale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23205
|
23205
|
|
|
|
|
|
|
|