|
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-25-017-253-001/418
(YERAD)
|
1825017000NRG24201120230484622
|
20/11/2023
|
SATYAM GANESH MESHRAM
|
1825017WL057607
|
SATYAM GANESH MESHRAM
|
00032
|
UTIB0000488
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301165CDA
|
|
SATYAM GANESH MESHRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
YAVATMAL
|
MH-25-017-253-001/4
(YERAD)
|
1825017000NRG24201120230484621
|
20/11/2023
|
GEETA GANESH MESHRAM
|
1825017WL057607
|
GEETA GANESH MESHRAM
|
00045
|
BARB0YEOTMA
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301165CD7
|
|
GEETA GANESH MESHRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
YAVATMAL
|
MH-25-017-252-001/171
(BARADTANDA)
|
1825017000NRG24201120230484629
|
20/11/2023
|
Maya G Pawar
|
1825017WL057610
|
Maya G Pawar
|
00089
|
CBIN0280684
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301165CDF
|
|
Maya G Pawar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
YAVATMAL
|
MH-25-017-252-001/816
(BARADTANDA)
|
1825017000NRG24201120230484631
|
20/11/2023
|
SURESH PAWAR
|
1825017WL057610
|
SURESH PAWAR
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301165CD8
|
|
SURESH PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
5
|
YAVATMAL
|
MH-25-017-393-001/249
(BHAM)
|
1825017000NRG24201120230484680
|
20/11/2023
|
SANTOSH MISRI ADE
|
1825017WL057621
|
SANTOSH MISRI ADE
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301165CDD
|
|
SANTOSH MISRI ADE
|
()
|
|
6
|
YAVATMAL
|
MH-25-017-393-001/471
(BHAM)
|
1825017000NRG24201120230484683
|
20/11/2023
|
SANDIP MISRI ADE
|
1825017WL057621
|
SANDIP MISRI ADE
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301165CDE
|
|
SANDIP MISRI ADE
|
()
|
|
7
|
YAVATMAL
|
MH-25-017-393-001/600
(BHAM)
|
1825017000NRG24201120230484671
|
20/11/2023
|
Nitin P Rathod
|
1825017WL057618
|
Nitin P Rathod
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301165CDC
|
|
Nitin P Rathod
|
()
|
|
8
|
YAVATMAL
|
MH-25-017-393-001/769
(BHAM)
|
1825017000NRG24201120230484673
|
20/11/2023
|
NILESH AMARSING RATHOD
|
1825017WL057618
|
NILESH AMARSING RATHOD
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301165CD9
|
|
NILESH AMARSING RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
9
|
YAVATMAL
|
MH-25-017-253-001/119
(YERAD)
|
1825017000NRG24201120230484613
|
20/11/2023
|
LAXMAN MANIRAM MESHRAM
|
1825017WL057605
|
LAXMAN MANIRAM MESHRAM
|
00415
|
SBIN0011520
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301165CDB
|
|
MR LAXMAN MANIRAM MESHRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17199
|
17199
|
|
|
|
|
|
|
|