|
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-25-017-203-001/148
(MANGRUL)
|
1825017000NRG23030820230546265
|
29/11/2023
|
Pushplata Kharate
|
1825017WL0068341
|
Pushplata Kharate
|
00176
|
IDIB000B757
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
N1123019BE176
|
|
Pushplata Kharate
|
()
|
|
2
|
YAVATMAL
|
MH-25-017-203-001/148
(MANGRUL)
|
1825017000NRG23030820230546264
|
29/11/2023
|
Rajesh Kharate
|
1825017WL0068341
|
Rajesh Kharate
|
00176
|
IDIB000B757
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
N1123019BE177
|
|
Rajesh Kharate
|
()
|
|
3
|
YAVATMAL
|
MH-25-017-203-001/178
(MANGRUL)
|
1825017000NRG23030820230546266
|
29/11/2023
|
CHAYA GAYAKWAD
|
1825017WL0068341
|
CHAYA GAYAKWAD
|
00176
|
IDIB000B757
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
N1123019BE174
|
|
CHAYA GAYAKWAD
|
()
|
|
4
|
YAVATMAL
|
MH-25-017-203-001/366
(MANGRUL)
|
1825017000NRG23030820230546267
|
29/11/2023
|
gajanan
|
1825017WL0068341
|
gajanan
|
00176
|
IDIB000B757
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
N1123019BE175
|
|
gajanan
|
()
|
|
5
|
YAVATMAL
|
MH-25-017-203-001/366
(MANGRUL)
|
1825017000NRG23030820230546268
|
29/11/2023
|
usha suryakar
|
1825017WL0068341
|
usha suryakar
|
00176
|
IDIB000B757
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
N1123019BE172
|
|
usha suryakar
|
()
|
|
6
|
YAVATMAL
|
MH-25-017-203-001/561
(MANGRUL)
|
1825017000NRG23030820230546273
|
29/11/2023
|
RUPALI PRSHAN POHEKAR
|
1825017WL0068341
|
RUPALI PRSHAN POHEKAR
|
00176
|
IDIB000B757
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N1123019BE173
|
|
RUPALI PRSHAN POHEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9472
|
9472
|
|
|
|
|
|
|
|
|
7
|
YAVATMAL
|
MH-25-017-203-001/385
(MANGRUL)
|
1825017000NRG23030820230546269
|
29/11/2023
|
Shankar Poharkar
|
1825017WL0068341
|
Shankar Poharkar
|
00177
|
IOBA0000904
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
N1123019BE178
|
|
Shankar Poharkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11008
|
11008
|
|
|
|
|
|
|
|