|
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-33-001-101-003/1227
(SAWARI)
|
1833001000NRG24210720230611280
|
21/07/2023
|
Ravindra Dwarkaprasad Yelsare
|
1833001WL014464
|
Ravindra Dwarkaprasad Yelsare
|
00089
|
CBIN0280687
|
1736
|
1736
|
Processed
|
22/07/2023
|
|
3668502684
|
|
Master RAVINDRA DWARKAPRASAD YELSARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1736
|
1736
|
|
|
|
|
|
|
|
|
2
|
Gondia
|
MH-33-001-047-001/185
(NAVEGAON (DHA.))
|
1833001000NRG24210720230611424
|
21/07/2023
|
ASHISHA SHOBHELAL RANE
|
1833001WL014481
|
ASHISHA SHOBHELAL RANE
|
00165
|
IBKL0001441
|
2030
|
2030
|
Processed
|
22/07/2023
|
|
3668502686
|
|
ASHISH SHOBHELAL RANE
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Gondia
|
MH-33-001-047-001/185
(NAVEGAON (DHA.))
|
1833001000NRG24210720230611425
|
21/07/2023
|
SURESH SOBHELAL RANE
|
1833001WL014481
|
SURESH SOBHELAL RANE
|
00165
|
IBKL0001441
|
2030
|
2030
|
Processed
|
22/07/2023
|
|
3668502685
|
|
SURESH SHOBHELAL RANE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4060
|
4060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5796
|
5796
|
|
|
|
|
|
|
|