|
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
|
GADCHIROLI
|
MH-30-001-296-002/226
(MURKHALA)
|
1830001000NRG24090120240387852
|
09/01/2024
|
LALITA ASHOK PUNNAMWAR
|
1830001WL024970
|
LALITA ASHOK PUNNAMWAR
|
00089
|
CBIN0283893
|
1911
|
1911
|
Processed
|
10/01/2024
|
|
9395274343
|
|
Mrs. LALITA ASHOK PUNNAMWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
GADCHIROLI
|
MH-30-001-296-002/227
(MURKHALA)
|
1830001000NRG24090120240387853
|
09/01/2024
|
GOPAL SHANTARAM PUNNAMWAR
|
1830001WL024970
|
GOPAL SHANTARAM PUNNAMWAR
|
00089
|
CBIN0283893
|
1911
|
1911
|
Processed
|
10/01/2024
|
|
9395274342
|
|
Mr. GOPAL SHANTARAM PUNNAMWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GADCHIROLI
|
MH-30-001-296-002/227
(MURKHALA)
|
1830001000NRG24090120240387854
|
09/01/2024
|
SHALU GOPAL PUNNAMWAR
|
1830001WL024970
|
SHALU GOPAL PUNNAMWAR
|
00089
|
CBIN0283893
|
1911
|
1911
|
Processed
|
10/01/2024
|
|
9395274344
|
|
Mrs. SHALU GOPAL PUNNAMWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
4
|
GADCHIROLI
|
MH-30-001-296-002/226
(MURKHALA)
|
1830001000NRG24090120240387851
|
09/01/2024
|
ASHOK KISANRAO PUNNAMWAR
|
1830001WL024970
|
ASHOK KISANRAO PUNNAMWAR
|
00415
|
SBIN0015200
|
1911
|
1911
|
Processed
|
10/01/2024
|
|
9395274341
|
|
MR ASHOK KISANRAO PUNNAMWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|