|
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
|
Gondia
|
MH-33-001-024-001/34
(MOGARA)
|
1833001000NRG24181020230713080
|
19/10/2023
|
PRITAM JIYALAL NAIKANE
|
1833001WL024528
|
PRITAM JIYALAL NAIKANE
|
00048
|
BKID0009210
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230878635
|
|
PRITAMSINGH JIYALAL NAIKANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Gondia
|
MH-33-001-024-001/56
(MOGARA)
|
1833001000NRG24181020230713081
|
19/10/2023
|
SHIVCHAND PUNAU BIRANWAR
|
1833001WL024528
|
SHIVCHAND PUNAU BIRANWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230878634
|
|
SHIVCHAND PUNAOO BIRANWAR
|
BANK OF INDIA(508505)
|
|
3
|
Gondia
|
MH-33-001-092-001/183
(RAJEGAON)
|
1833001000NRG24181020230713078
|
19/10/2023
|
OMKAR FULICHAND BISEN
|
1833001WL024527
|
OMKAR FULICHAND BISEN
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230878632
|
|
SHILABAI ONKAR BISEN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
Gondia
|
MH-33-001-092-001/237
(RAJEGAON)
|
1833001000NRG24181020230713079
|
19/10/2023
|
JAGATLAL SUKHEAM TEMBRE
|
1833001WL024527
|
JAGATLAL SUKHEAM TEMBRE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
A314230878633
|
|
Mr. JAGATLAL SUKRAM TEMBHARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6006
|
6006
|
|
|
|
|
|
|
|