|
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
|
KURKHEDA
|
MH-30-003-199-003/65
(KHEDEGAON)
|
1830003000NRG24061020230273514
|
06/10/2023
|
Someshwar Kirpram Bhardwaj
|
1830003WL016749
|
Someshwar Kirpram Bhardwaj
|
00048
|
BKID0009642
|
1280
|
1280
|
Processed
|
10/11/2023
|
|
N1023004FAB92
|
|
Someshwar Kirpram Bhardwaj
|
()
|
|
2
|
KURKHEDA
|
MH-30-003-351-003/13
(PURADA)
|
1830003000NRG24061020230273459
|
06/10/2023
|
Parag Sevak Halami
|
1830003WL016748
|
Parag Sevak Halami
|
00048
|
BKID0009642
|
1442
|
1442
|
Processed
|
10/11/2023
|
|
N1023004FAB94
|
|
Parag Sevak Halami
|
()
|
|
3
|
KURKHEDA
|
MH-30-003-351-004/288
(PURADA)
|
1830003000NRG24061020230273402
|
06/10/2023
|
Vinanta Jitendra Madavi
|
1830003WL016746
|
Vinanta Jitendra Madavi
|
00048
|
BKID0009642
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N1023004FAB91
|
|
Vinanta Jitendra Madavi
|
()
|
|
4
|
KURKHEDA
|
MH-30-003-351-004/312
(PURADA)
|
1830003000NRG24061020230273403
|
06/10/2023
|
Kishor Bakshi Madavi
|
1830003WL016746
|
Kishor Bakshi Madavi
|
00048
|
BKID0009642
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N1023004FAB93
|
|
Kishor Bakshi Madavi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6306
|
6306
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6306
|
6306
|
|
|
|
|
|
|
|