|
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-33-001-024-002/373
(MOGARA)
|
1833001000NRG24190620230314401
|
19/06/2023
|
SUNIL DHARMU KUSRAM
|
1833001WL008609
|
SUNIL DHARMU KUSRAM
|
00048
|
BKID0009210
|
738
|
738
|
Processed
|
23/06/2023
|
|
N062302A5C077
|
|
SUNIL DHARMU KUSRAM
|
()
|
|
2
|
Gondia
|
MH-33-001-024-002/389
(MOGARA)
|
1833001000NRG24190620230314405
|
19/06/2023
|
nanhu kodu suryavanshi
|
1833001WL008609
|
nanhu kodu suryavanshi
|
00048
|
BKID0009210
|
595
|
595
|
Processed
|
23/06/2023
|
|
N062302A5C078
|
|
nanhu kodu suryavanshi
|
()
|
|
3
|
Gondia
|
MH-33-001-024-002/391
(MOGARA)
|
1833001000NRG24190620230314406
|
19/06/2023
|
gauri chandrakumar suryavansi
|
1833001WL008609
|
gauri chandrakumar suryavansi
|
00048
|
BKID0009210
|
714
|
714
|
Processed
|
23/06/2023
|
|
N062302A5C076
|
|
gauri chandrakumar suryavansi
|
()
|
|
4
|
Gondia
|
MH-33-001-024-002/642
(MOGARA)
|
1833001000NRG24190620230314411
|
19/06/2023
|
mukesh bat
|
1833001WL008609
|
mukesh bat
|
00048
|
BKID0009210
|
1506
|
1506
|
Processed
|
23/06/2023
|
|
N062302A5C075
|
|
mukesh bat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3553
|
3553
|
|
|
|
|
|
|
|
|
5
|
Gondia
|
MH-33-001-024-001/100
(MOGARA)
|
1833001000NRG24190620230314380
|
19/06/2023
|
DHANWANTA DHANIRAM HARINKHEDE
|
1833001WL008609
|
DHANWANTA DHANIRAM HARINKHEDE
|
00540
|
BKID0WAINGB
|
726
|
726
|
Processed
|
23/06/2023
|
|
N062302A5C079
|
|
DHANWANTA DHANIRAM HARINKHEDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
726
|
726
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4279
|
4279
|
|
|
|
|
|
|
|