|
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-29-012-001-001/36260-A
(GILBILI)
|
1829012000NRG24010320240747351
|
01/03/2024
|
SAMPATTI PATRU MESHRAM
|
1829012WL051142
|
SAMPATTI PATRU MESHRAM
|
00048
|
BKID0009622
|
1686
|
1686
|
Processed
|
02/03/2024
|
|
1222106774
|
|
SAMPATTI PATRU MESHRAM
|
BANK OF INDIA(508505)
|
|
2
|
BALLARPUR
|
MH-29-012-010-001/37660
(KINI)
|
1829012000NRG24010320240747329
|
01/03/2024
|
GULAB BALIRAM KULMETHE
|
1829012WL051138
|
GULAB BALIRAM KULMETHE
|
00048
|
BKID0009622
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1222106776
|
|
GULAB BALIRAM KULMETHE
|
BANK OF INDIA(508505)
|
|
3
|
BALLARPUR
|
MH-29-012-019-001/36894
(ITOLI)
|
1829012000NRG24010320240746127
|
01/03/2024
|
MAYURI AMOL BURANDE
|
1829012WL051006
|
MAYURI AMOL BURANDE
|
00048
|
BKID0009622
|
1704
|
1704
|
Processed
|
02/03/2024
|
|
1222106773
|
|
MAYURI AMOL BURANDE
|
BANK OF INDIA(508505)
|
|
4
|
BALLARPUR
|
MH-29-012-019-001/36894
(ITOLI)
|
1829012000NRG24010320240746126
|
01/03/2024
|
REKHA ANIL BURANDE
|
1829012WL051006
|
REKHA ANIL BURANDE
|
00048
|
BKID0009622
|
1704
|
1704
|
Processed
|
02/03/2024
|
|
1222106775
|
|
REKHA ANIL BURANDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6732
|
6732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6732
|
6732
|
|
|
|
|
|
|
|