|
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-25-017-198-001/189
(ICHORI)
|
1825017000NRG24140220240640215
|
14/02/2024
|
SAGAR SUDHAKAR KATORE
|
1825017WL075173
|
SAGAR SUDHAKAR KATORE
|
00415
|
SBIN0018643
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486410978
|
|
SAGAR SUDHAKAR KATORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
YAVATMAL
|
MH-25-017-398-001/520
(WAI (HATOLA))
|
1825017000NRG24140220240638544
|
14/02/2024
|
GANESH BABUSING RATHOD
|
1825017WL074998
|
GANESH BABUSING RATHOD
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486410979
|
|
GANESH BABUSING RATHOD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
YAVATMAL
|
MH-25-017-419-001/234
(PANDHURNA)
|
1825017000NRG24140220240638510
|
14/02/2024
|
Anita Ganesh Rathod
|
1825017WL074994
|
Anita Ganesh Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486410977
|
|
ANITA BALU RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
YAVATMAL
|
MH-25-017-419-001/234
(PANDHURNA)
|
1825017000NRG24140220240638509
|
14/02/2024
|
Ganesh Babuji Rathod
|
1825017WL074994
|
Ganesh Babuji Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486410976
|
|
GANESH BABHUJI RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
YAVATMAL
|
MH-25-017-419-002/112
(PANDHURNA)
|
1825017000NRG24140220240638516
|
14/02/2024
|
Kamala S Kumbhekar
|
1825017WL074994
|
Kamala S Kumbhekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486410980
|
|
KAMLA SUBHASH KUMBHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|