|
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-27-010-024-001/182
(FETARI)
|
1827010000NRG24210920230132108
|
21/09/2023
|
Kamala Ramaji Nikhade
|
1827010WL0019928
|
Kamala Ramaji Nikhade
|
00048
|
BKID0008745
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230143D353
|
|
Kamala Ramaji Nikhade
|
()
|
|
2
|
NAGPUR (RURAL)
|
MH-27-010-024-001/182
(FETARI)
|
1827010000NRG24210920230132109
|
21/09/2023
|
Kamala Ramaji Nikhade
|
1827010WL0019928
|
Kamala Ramaji Nikhade
|
00048
|
BKID0008745
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230143D354
|
|
Kamala Ramaji Nikhade
|
()
|
|
3
|
NAGPUR (RURAL)
|
MH-27-010-024-001/182
(FETARI)
|
1827010000NRG24210920230132110
|
21/09/2023
|
Kamala Ramaji Nikhade
|
1827010WL0019928
|
Kamala Ramaji Nikhade
|
00048
|
BKID0008745
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230143D355
|
|
Kamala Ramaji Nikhade
|
()
|
|
4
|
NAGPUR (RURAL)
|
MH-27-010-024-001/182
(FETARI)
|
1827010000NRG24210920230132111
|
21/09/2023
|
Kamala Ramaji Nikhade
|
1827010WL0019928
|
Kamala Ramaji Nikhade
|
00048
|
BKID0008745
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N09230143D356
|
|
Kamala Ramaji Nikhade
|
()
|
|
5
|
NAGPUR (RURAL)
|
MH-27-010-024-001/182
(FETARI)
|
1827010000NRG24210920230132112
|
21/09/2023
|
Kamala Ramaji Nikhade
|
1827010WL0019928
|
Kamala Ramaji Nikhade
|
00048
|
BKID0008745
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230143D357
|
|
Kamala Ramaji Nikhade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|