|
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-29-012-015-001/38788
(KOTHARI)
|
1829012000NRG23070720230761649
|
19/07/2023
|
DIPAK BHUJANG MARASKOLHE
|
1829012WL0048182
|
DIPAK BHUJANG MARASKOLHE
|
00048
|
BKID0009608
|
1792
|
1792
|
Rejected
|
27/07/2023
|
|
N0723022FA197
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
2
|
BALLARPUR
|
MH-29-012-019-001/36738
(ITOLI)
|
1829012000NRG23070720230761646
|
19/07/2023
|
BEBIBAI VASANT KULMETHE
|
1829012WL0048179
|
BEBIBAI VASANT KULMETHE
|
00048
|
BKID0009622
|
1280
|
1280
|
Rejected
|
27/07/2023
|
|
N0723022FA198
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
3
|
BALLARPUR
|
MH-29-012-002-001/35958
(KAWADJAI)
|
1829012000NRG23070720230761647
|
19/07/2023
|
RAVINDRA BALAJI DHONGE
|
1829012WL0048180
|
RAVINDRA BALAJI DHONGE
|
00048
|
BKID0009628
|
578
|
578
|
Rejected
|
27/07/2023
|
|
N0723022FA199
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
578
|
578
|
|
|
|
|
|
|
|
|
4
|
BALLARPUR
|
MH-29-012-018-001/1724
(VISAPUR)
|
1829012000NRG23070720230761648
|
19/07/2023
|
SEEMA RAMU WALTHRE
|
1829012WL0048181
|
SEEMA RAMU WALTHRE
|
00048
|
BKID0009637
|
1792
|
1792
|
Rejected
|
27/07/2023
|
|
N0723022FA19A
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5442
|
5442
|
|
|
|
|
|
|
|