|
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
|
NAGPUR (RURAL)
|
MH-27-010-047-001/100
(PARDI)
|
1827010000NRG23030420230388999
|
03/04/2023
|
Shalik Namdeo Padole
|
1827010WL059839
|
Shalik Namdeo Padole
|
00048
|
BKID0008745
|
1024
|
1024
|
Processed
|
04/05/2023
|
|
A124230013895
|
|
SHALIK NAMDEV PADOLE
|
BANK OF INDIA(508505)
|
|
2
|
NAGPUR (RURAL)
|
MH-27-010-047-001/100
(PARDI)
|
1827010000NRG23030420230389000
|
03/04/2023
|
Shalik Namdeo Padole
|
1827010WL059839
|
Shalik Namdeo Padole
|
00048
|
BKID0008745
|
768
|
768
|
Processed
|
04/05/2023
|
|
A124230013896
|
|
SHALIK NAMDEV PADOLE
|
BANK OF INDIA(508505)
|
|
3
|
NAGPUR (RURAL)
|
MH-27-010-066-001/313
(WALANI)
|
1827010000NRG23030420230389003
|
03/04/2023
|
BHAGAWAT GILABRAO RAMGUNDE
|
1827010WL059839
|
BHAGAWAT GILABRAO RAMGUNDE
|
00048
|
BKID0008745
|
1024
|
1024
|
Processed
|
04/05/2023
|
|
A124230013890
|
|
BHAGAWAT GULABRAO RAMGUNDE
|
BANK OF INDIA(508505)
|
|
4
|
NAGPUR (RURAL)
|
MH-27-010-066-001/313
(WALANI)
|
1827010000NRG23030420230389004
|
03/04/2023
|
BHAGAWAT GILABRAO RAMGUNDE
|
1827010WL059839
|
BHAGAWAT GILABRAO RAMGUNDE
|
00048
|
BKID0008745
|
768
|
768
|
Processed
|
04/05/2023
|
|
A124230013891
|
|
BHAGAWAT GULABRAO RAMGUNDE
|
BANK OF INDIA(508505)
|
|
5
|
NAGPUR (RURAL)
|
MH-27-010-066-001/336
(WALANI)
|
1827010000NRG23030420230389018
|
03/04/2023
|
Joshan Ishwarji Karutkar
|
1827010WL059841
|
Joshan Ishwarji Karutkar
|
00048
|
BKID0008745
|
1024
|
1024
|
Processed
|
04/05/2023
|
|
A124230013894
|
|
JOSHAN ISHWARJI KARUTKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NAGPUR (RURAL)
|
MH-27-010-069-001/325
(YERLA)
|
1827010000NRG23030420230389015
|
03/04/2023
|
Kanak Krunal Wasnik
|
1827010WL059839
|
Kanak Krunal Wasnik
|
00048
|
BKID0008745
|
768
|
768
|
Processed
|
04/05/2023
|
|
A124230013892
|
|
KANAK MILIND GANER
|
BANK OF INDIA(508505)
|
|
7
|
NAGPUR (RURAL)
|
MH-27-010-069-001/325
(YERLA)
|
1827010000NRG23030420230389016
|
03/04/2023
|
Kanak Krunal Wasnik
|
1827010WL059839
|
Kanak Krunal Wasnik
|
00048
|
BKID0008745
|
768
|
768
|
Processed
|
04/05/2023
|
|
A124230013893
|
|
KANAK MILIND GANER
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
8
|
NAGPUR (RURAL)
|
MH-27-010-012-001/54
(BRAHMANWADA)
|
1827010000NRG23030420230389021
|
03/04/2023
|
LILADHAR DEVRAWAJI KADU
|
1827010WL059842
|
LILADHAR DEVRAWAJI KADU
|
00415
|
SBIN0011423
|
1024
|
1024
|
Processed
|
04/05/2023
|
|
A124230013888
|
|
MR LILADHAR DEVRAO KADU
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAGPUR (RURAL)
|
MH-27-010-012-001/54
(BRAHMANWADA)
|
1827010000NRG23030420230389022
|
03/04/2023
|
LILADHAR DEVRAWAJI KADU
|
1827010WL059842
|
LILADHAR DEVRAWAJI KADU
|
00415
|
SBIN0011423
|
512
|
512
|
Processed
|
04/05/2023
|
|
A124230013889
|
|
MR LILADHAR DEVRAO KADU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|