|
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
|
BALLARPUR
|
MH-29-012-021-001/34153-A
(MANORA)
|
1829012000NRG24291120230562171
|
29/11/2023
|
RAVINDRA BABAJI KUNGHADKAR
|
1829012WL0037725
|
RAVINDRA BABAJI KUNGHADKAR
|
00733
|
YESB0CDC020
|
1902
|
1902
|
Processed
|
24/01/2024
|
|
N1123019871FF
|
|
RAVINDRA BABAJI KUNGHADKAR
|
()
|
|
2
|
BALLARPUR
|
MH-29-012-021-001/34153-A
(MANORA)
|
1829012000NRG24291120230562172
|
29/11/2023
|
RAVINDRA BABAJI KUNGHADKAR
|
1829012WL0037725
|
RAVINDRA BABAJI KUNGHADKAR
|
00733
|
YESB0CDC020
|
1722
|
1722
|
Processed
|
24/01/2024
|
|
N1123019871FE
|
|
RAVINDRA BABAJI KUNGHADKAR
|
()
|
|
3
|
BALLARPUR
|
MH-29-012-021-001/34153-A
(MANORA)
|
1829012000NRG24291120230562173
|
29/11/2023
|
RAVINDRA BABAJI KUNGHADKAR
|
1829012WL0037725
|
RAVINDRA BABAJI KUNGHADKAR
|
00733
|
YESB0CDC020
|
735
|
735
|
Processed
|
24/01/2024
|
|
N1123019871FD
|
|
RAVINDRA BABAJI KUNGHADKAR
|
()
|
|
4
|
BALLARPUR
|
MH-29-012-021-001/34734-A
(MANORA)
|
1829012000NRG24291120230562174
|
29/11/2023
|
SANTOSH BHAUJI KUNGHADKAR
|
1829012WL0037725
|
SANTOSH BHAUJI KUNGHADKAR
|
00733
|
YESB0CDC020
|
642
|
642
|
Processed
|
24/01/2024
|
|
N1123019871FC
|
|
SANTOSH BHAUJI KUNGHADKAR
|
()
|
|
5
|
BALLARPUR
|
MH-29-012-021-001/34734-A
(MANORA)
|
1829012000NRG24291120230562175
|
29/11/2023
|
SANTOSH BHAUJI KUNGHADKAR
|
1829012WL0037725
|
SANTOSH BHAUJI KUNGHADKAR
|
00733
|
YESB0CDC020
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N1123019871F9
|
|
SANTOSH BHAUJI KUNGHADKAR
|
()
|
|
6
|
BALLARPUR
|
MH-29-012-021-001/34734-A
(MANORA)
|
1829012000NRG24291120230562176
|
29/11/2023
|
SANTOSH BHAUJI KUNGHADKAR
|
1829012WL0037725
|
SANTOSH BHAUJI KUNGHADKAR
|
00733
|
YESB0CDC020
|
1464
|
1464
|
Processed
|
24/01/2024
|
|
N1123019871FB
|
|
SANTOSH BHAUJI KUNGHADKAR
|
()
|
|
7
|
BALLARPUR
|
MH-29-012-021-001/34734-A
(MANORA)
|
1829012000NRG24291120230562177
|
29/11/2023
|
SANTOSH BHAUJI KUNGHADKAR
|
1829012WL0037725
|
SANTOSH BHAUJI KUNGHADKAR
|
00733
|
YESB0CDC020
|
1698
|
1698
|
Processed
|
24/01/2024
|
|
N1123019871FA
|
|
SANTOSH BHAUJI KUNGHADKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9795
|
9795
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9795
|
9795
|
|
|
|
|
|
|
|