|
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-27-010-018-001/156
(DEOLI GUJAR)
|
1827010000NRG24110920230124576
|
11/09/2023
|
Shravan Fattuji Kumbhare
|
1827010WL018344
|
Shravan Fattuji Kumbhare
|
00048
|
BKID0008715
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230682783
|
|
SHRAVAN FATTUJI KUMBHRE
|
BANK OF INDIA(508505)
|
|
2
|
NAGPUR (RURAL)
|
MH-27-010-018-001/84
(DEOLI GUJAR)
|
1827010000NRG24110920230124579
|
11/09/2023
|
Haldiram Shobharam Chauhan
|
1827010WL018344
|
Haldiram Shobharam Chauhan
|
00048
|
BKID0008715
|
273
|
273
|
Processed
|
10/11/2023
|
|
A314230682784
|
|
HALDIRAM SHOBHARAM CHAUHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
3
|
NAGPUR (RURAL)
|
MH-27-010-018-001/120
(DEOLI GUJAR)
|
1827010000NRG24110920230124575
|
11/09/2023
|
Anuj Dhanraj Ramteke
|
1827010WL018344
|
Anuj Dhanraj Ramteke
|
00127
|
FDRL0001898
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230682782
|
|
ANUJ DHANRAJ RAMTEKE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2457
|
2457
|
|
|
|
|
|
|
|