|
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-27-010-058-001/337
(SHIWA)
|
1827010000NRG24160620230044961
|
16/06/2023
|
Rambhau Kothiram Ingle
|
1827010WL005775
|
Rambhau Kothiram Ingle
|
00048
|
BKID0008736
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230275099
|
|
RAMBHAU KOTHIRAM INGLE
|
BANK OF INDIA(508505)
|
|
2
|
NAGPUR (RURAL)
|
MH-27-010-058-001/477
(SHIWA)
|
1827010000NRG24160620230044964
|
16/06/2023
|
ita Yadorao Ingale
|
1827010WL005775
|
ita Yadorao Ingale
|
00048
|
BKID0008736
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230275101
|
|
SAVITA YADORAO INGLE
|
BANK OF INDIA(508505)
|
|
3
|
NAGPUR (RURAL)
|
MH-27-010-058-001/478
(SHIWA)
|
1827010000NRG24160620230044965
|
16/06/2023
|
Mirabai Yadorao Ingale
|
1827010WL005775
|
Mirabai Yadorao Ingale
|
00048
|
BKID0008736
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230275100
|
|
MIRABAI YADAVRAO INGALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
NAGPUR (RURAL)
|
MH-27-010-058-001/337
(SHIWA)
|
1827010000NRG24160620230044963
|
16/06/2023
|
Sudhir Rambhau Ingle
|
1827010WL005775
|
Sudhir Rambhau Ingle
|
00415
|
SBIN0007504
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230275098
|
|
SUDHIR RAMBHAU INGALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|