|
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
|
BALAPUR
|
MH-23-015-027-001/129
(KHANDALA)
|
1823015000NRG24020220240154531
|
02/02/2024
|
SUNITA VISHNU SONONE
|
1823015WL020650
|
SUNITA VISHNU SONONE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240313003
|
|
SUNITA VISHNU SONONE
|
UNION BANK OF INDIA(508500)
|
|
2
|
BALAPUR
|
MH-23-015-027-001/135
(KHANDALA)
|
1823015000NRG24020220240154532
|
02/02/2024
|
Mina Sanjay Sonone
|
1823015WL020650
|
Mina Sanjay Sonone
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240313005
|
|
MINA SANJAY SONONE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
BALAPUR
|
MH-23-015-027-001/159
(KHANDALA)
|
1823015000NRG24020220240154535
|
02/02/2024
|
Pranali Ajay Gawai
|
1823015WL020650
|
Pranali Ajay Gawai
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240313002
|
|
PRANALI AJAY GAWAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BALAPUR
|
MH-23-015-027-001/200
(KHANDALA)
|
1823015000NRG24020220240154536
|
02/02/2024
|
Faizunnisa Bismillah Khan
|
1823015WL020650
|
Faizunnisa Bismillah Khan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240313004
|
|
FAIZUNNISA BISMILLAH KHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|