|
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-25-017-403-002/128
(BORI GOSAVI)
|
1825017000NRG24040720230259230
|
04/07/2023
|
Sangeeta D Ingale
|
1825017WL024605
|
Sangeeta D Ingale
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723007E0DED
|
|
Sangeeta D Ingale
|
()
|
|
2
|
YAVATMAL
|
MH-25-017-403-002/205
(BORI GOSAVI)
|
1825017000NRG24040720230259696
|
04/07/2023
|
suresh thakare
|
1825017WL024648
|
suresh thakare
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723007E0DEE
|
|
suresh thakare
|
()
|
|
3
|
YAVATMAL
|
MH-25-017-403-002/224
(BORI GOSAVI)
|
1825017000NRG24040720230259666
|
04/07/2023
|
hitesh u rathod
|
1825017WL024646
|
hitesh u rathod
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723007E0DF3
|
|
hitesh u rathod
|
()
|
|
4
|
YAVATMAL
|
MH-25-017-403-002/224
(BORI GOSAVI)
|
1825017000NRG24040720230259667
|
04/07/2023
|
sunita h rathod
|
1825017WL024646
|
sunita h rathod
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723007E0DF2
|
|
sunita h rathod
|
()
|
|
5
|
YAVATMAL
|
MH-25-017-403-002/787
(BORI GOSAVI)
|
1825017000NRG24040720230259705
|
04/07/2023
|
Hirabai Kisan Chahande
|
1825017WL024649
|
Hirabai Kisan Chahande
|
00114
|
UTIB0SYDC08
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
N0723007E0DEF
|
|
Hirabai Kisan Chahande
|
()
|
|
6
|
YAVATMAL
|
MH-25-017-403-002/96
(BORI GOSAVI)
|
1825017000NRG24040720230259238
|
04/07/2023
|
RAHUL THAKRE
|
1825017WL024605
|
RAHUL THAKRE
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723007E0DF4
|
|
RAHUL THAKRE
|
()
|
|
7
|
YAVATMAL
|
MH-25-017-403-002/98
(BORI GOSAVI)
|
1825017000NRG24040720230259703
|
04/07/2023
|
pradip
|
1825017WL024648
|
pradip
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723007E0DF0
|
|
pradip
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11739
|
11739
|
|
|
|
|
|
|
|
|
8
|
YAVATMAL
|
MH-25-017-201-001/115
(ASOLA)
|
1825017000NRG24040720230259164
|
04/07/2023
|
surekha Raju Rathod
|
1825017WL024599
|
surekha Raju Rathod
|
00114
|
UTIB0SYDC16
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723007E0DF1
|
|
surekha Raju Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13377
|
13377
|
|
|
|
|
|
|
|