|
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-25-017-202-001/1004
(RUI)
|
1825017000NRG23040820230550789
|
04/09/2023
|
SHEK AMIN SHEK GAFFAR SHKE
|
1825017WL0068569
|
SHEK AMIN SHEK GAFFAR SHKE
|
00176
|
IDIB000B757
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
N0923002AADFE
|
|
SHEK AMIN SHEK GAFFAR SHKE
|
()
|
|
2
|
YAVATMAL
|
MH-25-017-202-001/1004
(RUI)
|
1825017000NRG23040820230550790
|
04/09/2023
|
SUNEHARA PARVIN AMIN
|
1825017WL0068569
|
SUNEHARA PARVIN AMIN
|
00176
|
IDIB000B757
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
N0923002AADFF
|
|
SUNEHARA PARVIN AMIN
|
()
|
|
3
|
YAVATMAL
|
MH-25-017-202-001/1065
(RUI)
|
1825017000NRG23040820230550792
|
04/09/2023
|
SHAHIM VASIM KHAN
|
1825017WL0068569
|
SHAHIM VASIM KHAN
|
00176
|
IDIB000B757
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
N0923002AAE01
|
|
SHAHIM VASIM KHAN
|
()
|
|
4
|
YAVATMAL
|
MH-25-017-202-001/1065
(RUI)
|
1825017000NRG23040820230550791
|
04/09/2023
|
VASIM BADSHAHA KHAN
|
1825017WL0068569
|
VASIM BADSHAHA KHAN
|
00176
|
IDIB000B757
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
N0923002AAE00
|
|
VASIM BADSHAHA KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6656
|
6656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6656
|
6656
|
|
|
|
|
|
|
|