|
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-27-010-019-001/284
(DHAMANA LINGA)
|
1827010000NRG24070920230122290
|
08/09/2023
|
Mukesh Nilkanthrao Khade
|
1827010WL017854
|
Mukesh Nilkanthrao Khade
|
00078
|
CNRB0015255
|
1092
|
1092
|
Processed
|
09/09/2023
|
|
5409686530
|
|
MUKESH NILKANTH KHAD
|
BANK OF BARODA(606985)
|
|
2
|
NAGPUR (RURAL)
|
MH-27-010-019-001/284
(DHAMANA LINGA)
|
1827010000NRG24070920230122289
|
08/09/2023
|
Nilkanthrao Govindraoji Khade
|
1827010WL017854
|
Nilkanthrao Govindraoji Khade
|
00078
|
CNRB0015255
|
1092
|
1092
|
Processed
|
09/09/2023
|
|
5409686529
|
|
NILKANTH GOVINDRAOJI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
3
|
NAGPUR (RURAL)
|
MH-27-010-014-001/207
(BRAHMANI)
|
1827010000NRG24070920230122272
|
08/09/2023
|
Vilas Shriram Bhajipale
|
1827010WL017850
|
Vilas Shriram Bhajipale
|
00177
|
IOBA0002184
|
1638
|
1638
|
Processed
|
09/09/2023
|
|
5409686528
|
|
VILAS S BHAJIPALE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
NAGPUR (RURAL)
|
MH-27-010-019-001/284
(DHAMANA LINGA)
|
1827010000NRG24070920230122291
|
08/09/2023
|
Anu Nilakanth Khade
|
1827010WL017854
|
Anu Nilakanth Khade
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
09/09/2023
|
|
5409686527
|
|
ANU NILAKANTH KHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|