|
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-27-010-019-001/91
(DHAMANA LINGA)
|
1827010000NRG24270920230134904
|
27/09/2023
|
Ganesh Bapurao Wade
|
1827010WL020501
|
Ganesh Bapurao Wade
|
00048
|
BKID0008736
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301AD9D64
|
|
Ganesh Bapurao Wade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
NAGPUR (RURAL)
|
MH-27-010-007-001/8
(BHARATWADA)
|
1827010000NRG24270920230135105
|
27/09/2023
|
Prabaha Motiram Nitnaware
|
1827010WL020544
|
Prabaha Motiram Nitnaware
|
00048
|
BKID0008745
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092301AD9D65
|
|
Prabaha Motiram Nitnaware
|
()
|
|
3
|
NAGPUR (RURAL)
|
MH-27-010-012-001/59
(BRAHMANWADA)
|
1827010000NRG24270920230134894
|
27/09/2023
|
Manoja Pralhao Mandpe
|
1827010WL020498
|
Manoja Pralhao Mandpe
|
00048
|
BKID0008745
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301AD9D66
|
|
Manoja Pralhao Mandpe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
4
|
NAGPUR (RURAL)
|
MH-27-010-008-001/25
(BHOKARA.)
|
1827010000NRG24270920230134888
|
27/09/2023
|
Nandu ajabraoji kudawale
|
1827010WL020497
|
Nandu ajabraoji kudawale
|
00048
|
BKID0008773
|
546
|
546
|
Processed
|
10/11/2023
|
|
N092301AD9D67
|
|
Nandu ajabraoji kudawale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
5
|
NAGPUR (RURAL)
|
MH-27-010-007-001/147
(BHARATWADA)
|
1827010000NRG24270920230135091
|
27/09/2023
|
Rupali Diwakar Fulzele
|
1827010WL020541
|
Rupali Diwakar Fulzele
|
00354
|
PUNB0996900
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301AD9D6A
|
|
Rupali Diwakar Fulzele
|
()
|
|
6
|
NAGPUR (RURAL)
|
MH-27-010-007-001/61
(BHARATWADA)
|
1827010000NRG24270920230135104
|
27/09/2023
|
Harisha Madukar More
|
1827010WL020544
|
Harisha Madukar More
|
00354
|
PUNB0996900
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092301AD9D68
|
|
Harisha Madukar More
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
7
|
NAGPUR (RURAL)
|
MH-27-010-019-001/722
(DHAMANA LINGA)
|
1827010000NRG24270920230134903
|
27/09/2023
|
Suraj Ramesh Falke
|
1827010WL020501
|
Suraj Ramesh Falke
|
00415
|
SBIN0012710
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301AD9D69
|
|
MR SURAJ RAMESH FALKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9009
|
9009
|
|
|
|
|
|
|
|