|
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
|
BALLARPUR
|
MH-29-012-018-001/342
(VISAPUR)
|
1829012000NRG24280320240901119
|
28/03/2024
|
KARTIK HANUMAN PARCHAKE
|
1829012WL058712
|
KARTIK HANUMAN PARCHAKE
|
00045
|
BARB0BALLAR
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293919121
|
|
KARTIK HANUMAN PARCH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
BALLARPUR
|
MH-29-012-018-001/1253
(VISAPUR)
|
1829012000NRG24280320240901110
|
28/03/2024
|
PRAMOD BHAUJI DAHULE
|
1829012WL058712
|
PRAMOD BHAUJI DAHULE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293919122
|
|
PRAMOD BHAUJI & VARSHA PRAMOD DAHULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
BALLARPUR
|
MH-29-012-018-001/1253
(VISAPUR)
|
1829012000NRG24280320240901111
|
28/03/2024
|
VARSHA PRAMOD DAHULE
|
1829012WL058712
|
VARSHA PRAMOD DAHULE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293919123
|
|
Varsha Pramod Dahule
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
BALLARPUR
|
MH-29-012-018-001/342
(VISAPUR)
|
1829012000NRG24280320240901120
|
28/03/2024
|
GAYABAI HANUMAN PARCHAKE
|
1829012WL058712
|
GAYABAI HANUMAN PARCHAKE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293919124
|
|
GAYABAI HANUMAN PARCHAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|