|
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-25-017-410-001/450
(ZULI)
|
1825017000NRG23070820230551458
|
24/11/2023
|
SURESH JUNGHARE
|
1825017WL0068613
|
SURESH JUNGHARE
|
00176
|
IDIB000R568
|
1792
|
1792
|
Processed
|
30/01/2024
|
|
N112301609878
|
|
SURESH JUNGHARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
2
|
YAVATMAL
|
MH-25-017-410-001/50
(ZULI)
|
1825017000NRG23070820230551459
|
24/11/2023
|
Manjusha V Dome
|
1825017WL0068613
|
Manjusha V Dome
|
00415
|
SBIN0002153
|
1792
|
1792
|
Processed
|
30/01/2024
|
|
N11230160987A
|
|
MRS MANJUBAI VINOD DOYE
|
()
|
|
3
|
YAVATMAL
|
MH-25-017-410-001/9
(ZULI)
|
1825017000NRG23070820230551460
|
24/11/2023
|
Madhuri V Paydhan
|
1825017WL0068613
|
Madhuri V Paydhan
|
00415
|
SBIN0002153
|
1792
|
1792
|
Processed
|
30/01/2024
|
|
N112301609879
|
|
MRS MADHURI VILAS PAYGHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5376
|
5376
|
|
|
|
|
|
|
|