|
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
|
KALAMESHWAR
|
MH-27-014-009-001/1001
(DHAPEWADA BU.)
|
1827014000NRG24221120230172932
|
24/11/2023
|
RATNAKAR MANIK MESHRAM
|
1827014WL027591
|
RATNAKAR MANIK MESHRAM
|
00048
|
BKID0008724
|
1666
|
1666
|
Processed
|
30/01/2024
|
|
A029240010226
|
|
RATNAKAR MANIK MESHRAM
|
BANK OF INDIA(508505)
|
|
2
|
KALAMESHWAR
|
MH-27-014-009-001/98
(DHAPEWADA BU.)
|
1827014000NRG24221120230172949
|
24/11/2023
|
Chandrabhoj Kisan Bhoge
|
1827014WL027595
|
Chandrabhoj Kisan Bhoge
|
00048
|
BKID0008724
|
1666
|
1666
|
Processed
|
30/01/2024
|
|
A029240010225
|
|
CHANDRABHOJ KISAN BHOGE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
3
|
KALAMESHWAR
|
MH-27-014-045-001/11
(TISHTI BK)
|
1827014000NRG24221120230172925
|
24/11/2023
|
SANJAY NATTHU RAUT
|
1827014WL027589
|
SANJAY NATTHU RAUT
|
00048
|
BKID0008730
|
1666
|
1666
|
Processed
|
30/01/2024
|
|
A029240010224
|
|
SANJAY NATHUJI RAUT
|
ICICI BANK LTD(508534)
|
|
4
|
KALAMESHWAR
|
MH-27-014-045-001/11
(TISHTI BK)
|
1827014000NRG24221120230172926
|
24/11/2023
|
SHANTABAI NATTHU RAUT
|
1827014WL027589
|
SHANTABAI NATTHU RAUT
|
00048
|
BKID0008730
|
1666
|
1666
|
Processed
|
30/01/2024
|
|
A029240010223
|
|
SHANTABAI NATTHU RAUT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6664
|
6664
|
|
|
|
|
|
|
|