|
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-25-017-419-001/102
(PANDHURNA)
|
1825017000NRG23030820230548460
|
29/11/2023
|
Bebi H Jadhav
|
1825017WL0068401
|
Bebi H Jadhav
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
N1123019BE2A4
|
|
Bebi H Jadhav
|
()
|
|
2
|
YAVATMAL
|
MH-25-017-419-001/105
(PANDHURNA)
|
1825017000NRG23030820230548461
|
29/11/2023
|
Mala A Rathod
|
1825017WL0068401
|
Mala A Rathod
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
N1123019BE2A6
|
|
Mala A Rathod
|
()
|
|
3
|
YAVATMAL
|
MH-25-017-419-002/14
(PANDHURNA)
|
1825017000NRG23030820230548462
|
29/11/2023
|
Panjab S Aade
|
1825017WL0068401
|
Panjab S Aade
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
N1123019BE2A5
|
|
Panjab S Aade
|
()
|
|
4
|
YAVATMAL
|
MH-25-017-419-002/45
(PANDHURNA)
|
1825017000NRG23030820230548464
|
29/11/2023
|
Shila Panjab Dabhodekar
|
1825017WL0068401
|
Shila Panjab Dabhodekar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
N1123019BE2A3
|
|
Shila Panjab Dabhodekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6144
|
6144
|
|
|
|
|
|
|
|