|
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-25-017-263-001/397
(LONI)
|
1825017000NRG24170820230378055
|
17/08/2023
|
VILAS PANDURANG GADEKAR
|
1825017WL040058
|
VILAS PANDURANG GADEKAR
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230155B4CB
|
|
VILAS PANDURANG GADEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
YAVATMAL
|
MH-25-017-330-001/204
(WATKHED)
|
1825017000NRG24170820230376796
|
17/08/2023
|
Yogita mahendra agaldhare
|
1825017WL039865
|
Yogita mahendra agaldhare
|
00114
|
UTIB0SYDC08
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230155B4CA
|
|
Yogita mahendra agaldhare
|
()
|
|
3
|
YAVATMAL
|
MH-25-017-330-001/7
(WATKHED)
|
1825017000NRG24170820230378119
|
17/08/2023
|
pradip metkar
|
1825017WL040067
|
pradip metkar
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230155B4CC
|
|
pradip metkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5187
|
5187
|
|
|
|
|
|
|
|