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-29-012-001-001/36368 (GILBILI)
|
1829012000NRG24310120240644344
|
05/02/2024
|
VITHAL SADU SOYAM
|
1829012WL0045228
|
VITHAL SADU SOYAM
|
00048
|
BKID0009622
|
1911
|
1911
|
Processed
|
05/02/2024
|
|
0128010004
|
|
VITHAL SADU SOYAM
|
()
|
2
|
BALLARPUR
|
MH-29-012-001-002/36212 (GILBILI)
|
1829012000NRG24310120240644345
|
05/02/2024
|
AKANSHA DILKHUSH SOYAM
|
1829012WL0045228
|
AKANSHA DILKHUSH SOYAM
|
00048
|
BKID0009622
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0128010003
|
|
AKANSHA DILKHUSH SOYAM
|
()
|
3
|
BALLARPUR
|
MH-29-012-001-002/36212 (GILBILI)
|
1829012000NRG24310120240644346
|
05/02/2024
|
DILKHUSH SHARAD SOYAM
|
1829012WL0045228
|
DILKHUSH SHARAD SOYAM
|
00048
|
BKID0009622
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0128010005
|
|
DILKHUSH SHARAD SOYAM
|
()
|
4
|
BALLARPUR
|
MH-29-012-001-002/36212 (GILBILI)
|
1829012000NRG24310120240644347
|
05/02/2024
|
SITA SHARAD SOYAM
|
1829012WL0045228
|
SITA SHARAD SOYAM
|
00048
|
BKID0009622
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0128010007
|
|
SITA SHARAD SOYAM
|
()
|
5
|
BALLARPUR
|
MH-29-012-019-001/36982 (ITOLI)
|
1829012000NRG24310120240644546
|
05/02/2024
|
MAYUR ASHOK DAYALWAR
|
1829012WL0045240
|
MAYUR ASHOK DAYALWAR
|
00048
|
BKID0009622
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0128010006
|
|
MAYUR ASHOK DAYALWAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
6
|
BALLARPUR
|
MH-29-012-004-001/35269 (HADASTI)
|
1829012000NRG24310120240644426
|
05/02/2024
|
GANPAT NAMDEO ZADE
|
1829012WL0045232
|
GANPAT NAMDEO ZADE
|
00165
|
IBKL0000513
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0128010008
|
|
GANPAT NAMDEO ZADE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10101
|
10101
|
|
|
|
|
|
|
|