|
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-33-001-079-001/357
(DATORA)
|
1833001000NRG24310320241523811
|
31/03/2024
|
PARBATABAI GANDLAL HEMANE
|
1833001WL042645
|
PARBATABAI GANDLAL HEMANE
|
00045
|
BARB0GORELA
|
2400
|
2400
|
Processed
|
31/03/2024
|
|
2394529420
|
|
PARABATA GENDLAL HEMNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
2
|
Gondia
|
MH-33-001-079-001/293
(DATORA)
|
1833001000NRG24310320241523805
|
31/03/2024
|
Santakala Shivram Samrit
|
1833001WL042645
|
Santakala Shivram Samrit
|
00415
|
SBIN0000376
|
800
|
800
|
Processed
|
31/03/2024
|
|
2394529418
|
|
MRS SANTHKALA SHIVARAM SAMRIT
|
STATE BANK OF INDIA(508548)
|
|
3
|
Gondia
|
MH-33-001-079-001/357
(DATORA)
|
1833001000NRG24310320241523810
|
31/03/2024
|
GENDLAL KAWADU HEMANE
|
1833001WL042645
|
GENDLAL KAWADU HEMANE
|
00415
|
SBIN0000376
|
2400
|
2400
|
Processed
|
31/03/2024
|
|
2394529421
|
|
MR GENDLAL KAWADU HEMANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
4
|
Gondia
|
MH-33-001-079-001/679
(DATORA)
|
1833001000NRG24310320241523816
|
31/03/2024
|
SANGITA RAJENDRA MAHARWADE
|
1833001WL042645
|
SANGITA RAJENDRA MAHARWADE
|
00468
|
UBIN0550736
|
1600
|
1600
|
Processed
|
31/03/2024
|
|
2394529419
|
|
SANGITA RAJENDRA MAHARWADE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7200
|
7200
|
|
|
|
|
|
|
|