|
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
|
NAGPUR (RURAL)
|
MH-27-010-037-002/1184
(KINHALAMAKADI)
|
1827010000NRG24011220230179488
|
01/12/2023
|
Pardip Bhaeyyaji Dhakane
|
1827010WL028762
|
Pardip Bhaeyyaji Dhakane
|
00051
|
MAHB0001402
|
1638
|
1638
|
Processed
|
01/12/2023
|
|
8138016889
|
|
Mr. PRADIP BHAIYYAJI DHAKANE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
NAGPUR (RURAL)
|
MH-27-010-037-002/1184
(KINHALAMAKADI)
|
1827010000NRG24011220230179490
|
01/12/2023
|
Rajat Pradip Dhakane
|
1827010WL028762
|
Rajat Pradip Dhakane
|
00051
|
MAHB0001402
|
1638
|
1638
|
Processed
|
01/12/2023
|
|
8138016888
|
|
Mr. Rajat Pradip Dhakane
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
NAGPUR (RURAL)
|
MH-27-010-063-001/131
(VYAHAD)
|
1827010000NRG24011220230179522
|
01/12/2023
|
Narayan Natthuji Tapre
|
1827010WL028765
|
Narayan Natthuji Tapre
|
00078
|
CNRB0015255
|
1911
|
1911
|
Processed
|
01/12/2023
|
|
8138016890
|
|
NARAYAN NATHUJI TAPARE
|
CANARA BANK(508532)
|
|
4
|
NAGPUR (RURAL)
|
MH-27-010-063-001/131
(VYAHAD)
|
1827010000NRG24011220230179524
|
01/12/2023
|
Ramdash Natthu Tapre
|
1827010WL028765
|
Ramdash Natthu Tapre
|
00078
|
CNRB0015255
|
1911
|
1911
|
Processed
|
01/12/2023
|
|
8138016891
|
|
RAMDAS NATHUJI TAPRE
|
CANARA BANK(508532)
|
|
5
|
NAGPUR (RURAL)
|
MH-27-010-063-001/131
(VYAHAD)
|
1827010000NRG24011220230179525
|
01/12/2023
|
Rekha Ramdas Tapre
|
1827010WL028765
|
Rekha Ramdas Tapre
|
00078
|
CNRB0015255
|
1911
|
1911
|
Processed
|
01/12/2023
|
|
8138016892
|
|
REKHA R TAPARE
|
CANARA BANK(508532)
|
|
6
|
NAGPUR (RURAL)
|
MH-27-010-063-001/131
(VYAHAD)
|
1827010000NRG24011220230179523
|
01/12/2023
|
Vandana Narayan Tapre
|
1827010WL028765
|
Vandana Narayan Tapre
|
00078
|
CNRB0015255
|
1911
|
1911
|
Processed
|
01/12/2023
|
|
8138016893
|
|
VANDANA N TAPRE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10920
|
10920
|
|
|
|
|
|
|
|