|
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
|
AHERI
|
MH-30-007-196-005/20
(KHANDALA)
|
1830007000NRG24240120240445103
|
24/01/2024
|
Mira Sandip Alam
|
1830007WL026451
|
Mira Sandip Alam
|
00048
|
BKID0009644
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767431429
|
|
MIRA SANDIP ALAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
AHERI
|
MH-30-007-368-001/403
(REPANPALLI)
|
1830007000NRG24240120240445085
|
24/01/2024
|
Nagesh Nanaji Godshelwar
|
1830007WL026447
|
Nagesh Nanaji Godshelwar
|
00048
|
BKID0009649
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767431430
|
|
NAGESH NANAJI GODSHELWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
AHERI
|
MH-30-007-196-005/20
(KHANDALA)
|
1830007000NRG24240120240445102
|
24/01/2024
|
Gangaram Bandu Alam
|
1830007WL026451
|
Gangaram Bandu Alam
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767431427
|
|
GANGARAM BANDE ALAM
|
BANK OF INDIA(508505)
|
|
4
|
AHERI
|
MH-30-007-341-004/33
(PETHA)
|
1830007000NRG24240120240445094
|
24/01/2024
|
Lalu Buchayya Portet
|
1830007WL026448
|
Lalu Buchayya Portet
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767431428
|
|
LALU BUCHAYYA PORTET
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7371
|
7371
|
|
|
|
|
|
|
|