|
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
|
KALAMESHWAR
|
MH-27-014-010-001/46
(GHORAD)
|
1827014000NRG24110920230124471
|
11/09/2023
|
RAMA MAHADEV NAGPURE
|
1827014WL018317
|
RAMA MAHADEV NAGPURE
|
00048
|
BKID0008713
|
1911
|
1911
|
Processed
|
12/09/2023
|
|
5534952253
|
|
RAMA MAHADEO NAGPURE
|
BANK OF INDIA(508505)
|
|
2
|
KALAMESHWAR
|
MH-27-014-010-001/46
(GHORAD)
|
1827014000NRG24110920230124472
|
11/09/2023
|
RAMA MAHADEV NAGPURE
|
1827014WL018317
|
RAMA MAHADEV NAGPURE
|
00048
|
BKID0008713
|
1911
|
1911
|
Processed
|
12/09/2023
|
|
5534952254
|
|
RAMA MAHADEO NAGPURE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
KALAMESHWAR
|
MH-27-014-010-001/29
(GHORAD)
|
1827014000NRG24110920230124467
|
11/09/2023
|
DNYANESHWAR TUKARAM THUTURKAR
|
1827014WL018317
|
DNYANESHWAR TUKARAM THUTURKAR
|
00051
|
MAHB0000725
|
1911
|
1911
|
Processed
|
12/09/2023
|
|
5534952256
|
|
DNYANESHWAR TUKARAM THUTURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KALAMESHWAR
|
MH-27-014-010-001/29
(GHORAD)
|
1827014000NRG24110920230124468
|
11/09/2023
|
DNYANESHWAR TUKARAM THUTURKAR
|
1827014WL018317
|
DNYANESHWAR TUKARAM THUTURKAR
|
00051
|
MAHB0000725
|
1911
|
1911
|
Processed
|
12/09/2023
|
|
5534952255
|
|
DNYANESHWAR TUKARAM THUTURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|