|
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-27-010-011-001/101
(BORKHEDI)
|
1827010000NRG24120520230013801
|
12/05/2023
|
Indrajit Maroti Pargat
|
1827010WL001897
|
Indrajit Maroti Pargat
|
00048
|
BKID0008715
|
1638
|
1638
|
Processed
|
17/05/2023
|
|
N0523014E8A18
|
|
Indrajit Maroti Pargat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
NAGPUR (RURAL)
|
MH-27-010-007-001/8
(BHARATWADA)
|
1827010000NRG24120520230013752
|
12/05/2023
|
Prabaha Motiram Nitnaware
|
1827010WL001887
|
Prabaha Motiram Nitnaware
|
00048
|
BKID0008745
|
1638
|
1638
|
Processed
|
17/05/2023
|
|
N0523014E8A19
|
|
Prabaha Motiram Nitnaware
|
()
|
|
3
|
NAGPUR (RURAL)
|
MH-27-010-041-001/168
(MAHURJHARI)
|
1827010000NRG24120520230013810
|
12/05/2023
|
Vasanta Ratiram Katode
|
1827010WL001900
|
Vasanta Ratiram Katode
|
00048
|
BKID0008745
|
1092
|
1092
|
Processed
|
17/05/2023
|
|
N0523014E8A1A
|
|
Vasanta Ratiram Katode
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
4
|
NAGPUR (RURAL)
|
MH-27-010-008-001/25
(BHOKARA.)
|
1827010000NRG24120520230013798
|
12/05/2023
|
Nandu ajabraoji kudawale
|
1827010WL001896
|
Nandu ajabraoji kudawale
|
00048
|
BKID0008773
|
1365
|
1365
|
Processed
|
17/05/2023
|
|
N0523014E8A1B
|
|
Nandu ajabraoji kudawale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
5
|
NAGPUR (RURAL)
|
MH-27-010-011-001/242
(BORKHEDI)
|
1827010000NRG24120520230013802
|
12/05/2023
|
Durga Hiraman Kumbhare
|
1827010WL001897
|
Durga Hiraman Kumbhare
|
00176
|
IDIB000P680
|
1638
|
1638
|
Processed
|
17/05/2023
|
|
N0523014E8A1C
|
|
Durga Hiraman Kumbhare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
NAGPUR (RURAL)
|
MH-27-010-059-001/229
(SONEGAON M.)
|
1827010000NRG24120520230013815
|
12/05/2023
|
Digambar Rajendra Makode
|
1827010WL001902
|
Digambar Rajendra Makode
|
00462
|
UCBA0002941
|
1638
|
1638
|
Processed
|
17/05/2023
|
|
N0523014E8A1D
|
|
DIGAMBAR RAJENDRA MAKODE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9009
|
9009
|
|
|
|
|
|
|
|