|
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-25-017-202-001/101436
(RUI)
|
1825017000NRG24061220230501948
|
06/12/2023
|
VIJAY VINAYAK BIRANGE
|
1825017WL059838
|
VIJAY VINAYAK BIRANGE
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N1223004B319E
|
|
VIJAY VINAYAK BIRANGE
|
()
|
|
2
|
YAVATMAL
|
MH-25-017-202-001/101477
(RUI)
|
1825017000NRG24061220230501968
|
06/12/2023
|
sarshvati vatolkar
|
1825017WL059845
|
sarshvati vatolkar
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N1223004B319C
|
|
sarshvati vatolkar
|
()
|
|
3
|
YAVATMAL
|
MH-25-017-202-001/1169
(RUI)
|
1825017000NRG24061220230501958
|
06/12/2023
|
GAJANAN MADHAVRAO DABHEKAR
|
1825017WL059842
|
GAJANAN MADHAVRAO DABHEKAR
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N1223004B319A
|
|
GAJANAN MADHAVRAO DABHEKAR
|
()
|
|
4
|
YAVATMAL
|
MH-25-017-202-001/18
(RUI)
|
1825017000NRG24061220230501967
|
06/12/2023
|
Suraj Ladke
|
1825017WL059844
|
Suraj Ladke
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N1223004B31A0
|
|
Suraj Ladke
|
()
|
|
5
|
YAVATMAL
|
MH-25-017-202-001/236
(RUI)
|
1825017000NRG24061220230501950
|
06/12/2023
|
SUKHADEO HASHYA KHANDARE
|
1825017WL059838
|
SUKHADEO HASHYA KHANDARE
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N1223004B31A1
|
|
SUKHADEO HASHYA KHANDARE
|
()
|
|
6
|
YAVATMAL
|
MH-25-017-202-001/792
(RUI)
|
1825017000NRG24061220230501959
|
06/12/2023
|
DATTA TIJARE
|
1825017WL059842
|
DATTA TIJARE
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N1223004B319F
|
|
DATTA TIJARE
|
()
|
|
7
|
YAVATMAL
|
MH-25-017-202-001/84
(RUI)
|
1825017000NRG24061220230501973
|
06/12/2023
|
DEVRAO MESHRAM
|
1825017WL059846
|
DEVRAO MESHRAM
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N1223004B319B
|
|
DEVRAO MESHRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
8
|
YAVATMAL
|
MH-25-017-213-001/20
(GHODKHINDI)
|
1825017000NRG24061220230502078
|
06/12/2023
|
REKHA SAMBHA NAIKWADE
|
1825017WL059863
|
REKHA SAMBHA NAIKWADE
|
00468
|
UBIN0534307
|
819
|
819
|
Processed
|
01/02/2024
|
|
N1223004B319D
|
|
REKHA SAMBHA NAIKWADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14196
|
14196
|
|
|
|
|
|
|
|