|
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-27-010-047-001/17
(PARDI)
|
1827010000NRG24220520230018292
|
22/05/2023
|
Ghanshyam Sukhdevrao Padole
|
1827010WL002372
|
Ghanshyam Sukhdevrao Padole
|
00048
|
BKID0008745
|
1092
|
1092
|
Processed
|
25/05/2023
|
|
A145230021168
|
|
GHANSHYAM SUKHADEO PADOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NAGPUR (RURAL)
|
MH-27-010-047-001/17
(PARDI)
|
1827010000NRG24220520230018293
|
22/05/2023
|
Ghanshyam Sukhdevrao Padole
|
1827010WL002372
|
Ghanshyam Sukhdevrao Padole
|
00048
|
BKID0008745
|
1365
|
1365
|
Processed
|
25/05/2023
|
|
A145230021167
|
|
GHANSHYAM SUKHADEO PADOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NAGPUR (RURAL)
|
MH-27-010-066-001/19
(WALANI)
|
1827010000NRG24220520230018294
|
22/05/2023
|
Dilip Chintamanrao Padore
|
1827010WL002372
|
Dilip Chintamanrao Padore
|
00048
|
BKID0008745
|
1365
|
1365
|
Processed
|
25/05/2023
|
|
A145230021163
|
|
DILIP CHINTAMANRAO PADORE
|
BANK OF INDIA(508505)
|
|
4
|
NAGPUR (RURAL)
|
MH-27-010-066-001/19
(WALANI)
|
1827010000NRG24220520230018295
|
22/05/2023
|
Dilip Chintamanrao Padore
|
1827010WL002372
|
Dilip Chintamanrao Padore
|
00048
|
BKID0008745
|
1092
|
1092
|
Processed
|
25/05/2023
|
|
A145230021164
|
|
DILIP CHINTAMANRAO PADORE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
5
|
NAGPUR (RURAL)
|
MH-27-010-011-001/346
(BORKHEDI)
|
1827010000NRG24220520230018355
|
22/05/2023
|
Rita Hanumanji Kumbhare
|
1827010WL002379
|
Rita Hanumanji Kumbhare
|
00078
|
CNRB0003481
|
1092
|
1092
|
Processed
|
25/05/2023
|
|
A145230021161
|
|
RITA HANUMANJI KUMBHARE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
6
|
NAGPUR (RURAL)
|
MH-27-010-069-001/278
(YERLA)
|
1827010000NRG24220520230018302
|
22/05/2023
|
Lalita Guneshwar Padam
|
1827010WL002372
|
Lalita Guneshwar Padam
|
00354
|
PUNB0996900
|
1365
|
1365
|
Processed
|
25/05/2023
|
|
A145230021165
|
|
LALITA GUNESHWAR PADAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NAGPUR (RURAL)
|
MH-27-010-069-001/278
(YERLA)
|
1827010000NRG24220520230018303
|
22/05/2023
|
Lalita Guneshwar Padam
|
1827010WL002372
|
Lalita Guneshwar Padam
|
00354
|
PUNB0996900
|
1092
|
1092
|
Processed
|
25/05/2023
|
|
A145230021166
|
|
LALITA GUNESHWAR PADAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
8
|
NAGPUR (RURAL)
|
MH-27-010-011-001/309
(BORKHEDI)
|
1827010000NRG24220520230018354
|
22/05/2023
|
Mamta Kailash Mahure
|
1827010WL002379
|
Mamta Kailash Mahure
|
00415
|
SBIN0009689
|
1092
|
1092
|
Processed
|
25/05/2023
|
|
A145230021162
|
|
MRS MAMTA KAILASH MAHURE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9555
|
9555
|
|
|
|
|
|
|
|