|
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-25-017-410-001/430
(ZULI)
|
1825017000NRG24050620230098066
|
05/06/2023
|
DAYNESHWAR ABHIMAN ADBALE
|
1825017WL008815
|
DAYNESHWAR ABHIMAN ADBALE
|
00114
|
UTIB0SYDC06
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N0623008E92E1
|
|
DAYNESHWAR ABHIMAN ADBALE
|
()
|
|
2
|
YAVATMAL
|
MH-25-017-410-001/449
(ZULI)
|
1825017000NRG24050620230098072
|
05/06/2023
|
PRVIN BAPURAV TAJNE
|
1825017WL008815
|
PRVIN BAPURAV TAJNE
|
00114
|
UTIB0SYDC06
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N0623008E92DF
|
|
PRVIN BAPURAV TAJNE
|
()
|
|
3
|
YAVATMAL
|
MH-25-017-410-001/452
(ZULI)
|
1825017000NRG24050620230098076
|
05/06/2023
|
ANKUSH RAMRAV BODHLE
|
1825017WL008815
|
ANKUSH RAMRAV BODHLE
|
00114
|
UTIB0SYDC06
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N0623008E92E0
|
|
ANKUSH RAMRAV BODHLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
YAVATMAL
|
MH-25-017-202-001/122
(RUI)
|
1825017000NRG24050620230097900
|
05/06/2023
|
Shriram Punaji Dokade
|
1825017WL008779
|
Shriram Punaji Dokade
|
00114
|
UTIB0SYDC08
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
N0623008E92D9
|
|
Shriram Punaji Dokade
|
()
|
|
5
|
YAVATMAL
|
MH-25-017-202-001/765
(RUI)
|
1825017000NRG24050620230098336
|
05/06/2023
|
Chagan Sahebrao Ade
|
1825017WL008847
|
Chagan Sahebrao Ade
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N0623008E92DE
|
|
Chagan Sahebrao Ade
|
()
|
|
6
|
YAVATMAL
|
MH-25-017-202-001/850
(RUI)
|
1825017000NRG24050620230097867
|
05/06/2023
|
Maroti Pundlik Aawale
|
1825017WL008769
|
Maroti Pundlik Aawale
|
00114
|
UTIB0SYDC08
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
N0623008E92DA
|
|
Maroti Pundlik Aawale
|
()
|
|
7
|
YAVATMAL
|
MH-25-017-403-002/665
(BORI GOSAVI)
|
1825017000NRG24050620230097699
|
05/06/2023
|
Laxmi Ramesh Gughane
|
1825017WL008742
|
Laxmi Ramesh Gughane
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N0623008E92DD
|
|
Laxmi Ramesh Gughane
|
()
|
|
8
|
YAVATMAL
|
MH-25-017-403-002/665
(BORI GOSAVI)
|
1825017000NRG24050620230097701
|
05/06/2023
|
PRATIBHA UMESH GUGHANE
|
1825017WL008742
|
PRATIBHA UMESH GUGHANE
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N0623008E92DC
|
|
PRATIBHA UMESH GUGHANE
|
()
|
|
9
|
YAVATMAL
|
MH-25-017-403-002/665
(BORI GOSAVI)
|
1825017000NRG24050620230097703
|
05/06/2023
|
VAISHALI PRAVIN GUGHANE
|
1825017WL008742
|
VAISHALI PRAVIN GUGHANE
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N0623008E92DB
|
|
VAISHALI PRAVIN GUGHANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15288
|
15288
|
|
|
|
|
|
|
|