|
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-33-001-060-001/253-A
(KHALBANDHA)
|
1833001000NRG24040720230555242
|
04/07/2023
|
DEEPAK TILAKDAS KAPSEKAR
|
1833001WL011539
|
DEEPAK TILAKDAS KAPSEKAR
|
00048
|
BKID0009212
|
1488
|
1488
|
Processed
|
29/07/2023
|
|
A209230101324
|
|
DIPAK TILAKADAS KAPSEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Gondia
|
MH-33-001-060-001/366
(KHALBANDHA)
|
1833001000NRG24040720230555244
|
04/07/2023
|
SANJAY DHARAMDAS MESHRAM
|
1833001WL011539
|
SANJAY DHARAMDAS MESHRAM
|
00048
|
BKID0009212
|
1488
|
1488
|
Processed
|
28/07/2023
|
|
A209230101325
|
|
SANJAY DHARAMDAS MESHRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2976
|
2976
|
|
|
|
|
|
|
|
|
3
|
Gondia
|
MH-33-001-060-001/142
(KHALBANDHA)
|
1833001000NRG24040720230555241
|
04/07/2023
|
ROHIDAS KONDU CHAURE
|
1833001WL011539
|
ROHIDAS KONDU CHAURE
|
00415
|
SBIN0017513
|
1488
|
1488
|
Processed
|
28/07/2023
|
|
A209230101322
|
|
MR ROHIDAS KONDU CHAURE
|
STATE BANK OF INDIA(508548)
|
|
4
|
Gondia
|
MH-33-001-060-001/327
(KHALBANDHA)
|
1833001000NRG24040720230555243
|
04/07/2023
|
KAILASH TILAKRAM SATHAWANE
|
1833001WL011539
|
KAILASH TILAKRAM SATHAWANE
|
00415
|
SBIN0017513
|
1488
|
1488
|
Processed
|
28/07/2023
|
|
A209230101326
|
|
MR KAILASH SATHAWANE
|
STATE BANK OF INDIA(508548)
|
|
5
|
Gondia
|
MH-33-001-060-001/381
(KHALBANDHA)
|
1833001000NRG24040720230555245
|
04/07/2023
|
RANJIT UDEBHAN MESHRAM
|
1833001WL011539
|
RANJIT UDEBHAN MESHRAM
|
00415
|
SBIN0017513
|
1488
|
1488
|
Processed
|
28/07/2023
|
|
A209230101323
|
|
MR RANJIT UDEBHAN MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4464
|
4464
|
|
|
|
|
|
|
|
|
6
|
Gondia
|
MH-33-001-060-001/487
(KHALBANDHA)
|
1833001000NRG24040720230555246
|
04/07/2023
|
gautam Yashvantrao kamble
|
1833001WL011539
|
gautam Yashvantrao kamble
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
29/07/2023
|
|
A209230101321
|
|
GAUTAM YASHWANTRAO KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8928
|
8928
|
|
|
|
|
|
|
|