|
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)
|
1825017000NRG24260620230209414
|
26/06/2023
|
Dinesh T. Nasare
|
1825017WL019801
|
Dinesh T. Nasare
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N06230407ABAB
|
|
Dinesh T. Nasare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
YAVATMAL
|
MH-25-017-390-002/315
(CHAUDHARA)
|
1825017000NRG24260620230209283
|
26/06/2023
|
ROSHANI MOHAN PAWAR
|
1825017WL019785
|
ROSHANI MOHAN PAWAR
|
00114
|
UTIB0SYDC06
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N06230407ABAC
|
|
ROSHANI MOHAN PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
YAVATMAL
|
MH-25-017-202-001/1022
(RUI)
|
1825017000NRG24260620230213179
|
26/06/2023
|
GAJANAN DMALGIR GIRI
|
1825017WL020167
|
GAJANAN DMALGIR GIRI
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N06230407ABAF
|
|
GAJANAN DMALGIR GIRI
|
()
|
|
4
|
YAVATMAL
|
MH-25-017-202-001/1022
(RUI)
|
1825017000NRG24260620230213180
|
26/06/2023
|
SUNITA GAJANAN GIRI
|
1825017WL020167
|
SUNITA GAJANAN GIRI
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N06230407ABB0
|
|
SUNITA GAJANAN GIRI
|
()
|
|
5
|
YAVATMAL
|
MH-25-017-255-001/418
(SAKUR)
|
1825017000NRG24260620230209250
|
26/06/2023
|
Suresh Nimbalkar
|
1825017WL019782
|
Suresh Nimbalkar
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N06230407ABB1
|
|
Suresh Nimbalkar
|
()
|
|
6
|
YAVATMAL
|
MH-25-017-266-001/126
(CHANDAPUR)
|
1825017000NRG24260620230209268
|
26/06/2023
|
USHA JADHAV
|
1825017WL019784
|
USHA JADHAV
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N06230407ABAD
|
|
USHA JADHAV
|
()
|
|
7
|
YAVATMAL
|
MH-25-017-266-001/98
(CHANDAPUR)
|
1825017000NRG24260620230209277
|
26/06/2023
|
manda m pawar
|
1825017WL019784
|
manda m pawar
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N06230407ABB2
|
|
manda m pawar
|
()
|
|
8
|
YAVATMAL
|
MH-25-017-403-002/232
(BORI GOSAVI)
|
1825017000NRG24260620230209257
|
26/06/2023
|
maya s chavhan
|
1825017WL019782
|
maya s chavhan
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N06230407ABAE
|
|
maya s chavhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|