|
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-25-017-198-001/100
(ICHORI)
|
1825017000NRG24140620230146685
|
14/06/2023
|
SHAMA P SHINDE
|
1825017WL013654
|
SHAMA P SHINDE
|
00114
|
UTIB0SYDC02
|
1092
|
1092
|
Processed
|
17/06/2023
|
|
N0623021E4043
|
|
SHAMA P SHINDE
|
()
|
|
2
|
YAVATMAL
|
MH-25-017-198-001/313
(ICHORI)
|
1825017000NRG24140620230150869
|
14/06/2023
|
Renuka A Kairkar
|
1825017WL014068
|
Renuka A Kairkar
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E4045
|
|
Renuka A Kairkar
|
()
|
|
3
|
YAVATMAL
|
MH-25-017-206-001/403
(BOTH BODAN)
|
1825017000NRG24140620230146650
|
14/06/2023
|
KUSUMBAI
|
1825017WL013650
|
KUSUMBAI
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E4044
|
|
KUSUMBAI
|
()
|
|
4
|
YAVATMAL
|
MH-25-017-450-001/414
(KOLAMBI)
|
1825017000NRG24140620230151454
|
14/06/2023
|
Vandhana Vasudev jibhakate
|
1825017WL014124
|
Vandhana Vasudev jibhakate
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E404B
|
|
Vandhana Vasudev jibhakate
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
5
|
YAVATMAL
|
MH-25-017-410-001/430
(ZULI)
|
1825017000NRG24140620230147097
|
14/06/2023
|
DAYNESHWAR ABHIMAN ADBALE
|
1825017WL013704
|
DAYNESHWAR ABHIMAN ADBALE
|
00114
|
UTIB0SYDC06
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E4046
|
|
DAYNESHWAR ABHIMAN ADBALE
|
()
|
|
6
|
YAVATMAL
|
MH-25-017-410-001/449
(ZULI)
|
1825017000NRG24140620230147103
|
14/06/2023
|
PRVIN BAPURAV TAJNE
|
1825017WL013704
|
PRVIN BAPURAV TAJNE
|
00114
|
UTIB0SYDC06
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E4048
|
|
PRVIN BAPURAV TAJNE
|
()
|
|
7
|
YAVATMAL
|
MH-25-017-410-001/452
(ZULI)
|
1825017000NRG24140620230147107
|
14/06/2023
|
ANKUSH RAMRAV BODHLE
|
1825017WL013704
|
ANKUSH RAMRAV BODHLE
|
00114
|
UTIB0SYDC06
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E4047
|
|
ANKUSH RAMRAV BODHLE
|
()
|
|
8
|
YAVATMAL
|
MH-25-017-454-001/1629
(KAMADTHWADA)
|
1825017000NRG24140620230146717
|
14/06/2023
|
ARUNA PRAKASH CHAWAN
|
1825017WL013657
|
ARUNA PRAKASH CHAWAN
|
00114
|
UTIB0SYDC06
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E4049
|
|
ARUNA PRAKASH CHAWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
9
|
YAVATMAL
|
MH-25-017-342-001/100
(WAI)
|
1825017000NRG24140620230151443
|
14/06/2023
|
Maroti N Petkar
|
1825017WL014123
|
Maroti N Petkar
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E404A
|
|
Maroti N Petkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14196
|
14196
|
|
|
|
|
|
|
|