|
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-29-012-001-002/36546-A
(GILBILI)
|
1829012000NRG24011120230538161
|
01/11/2023
|
VIJAYPAL NAMDEV GEDAM
|
1829012WL034390
|
VIJAYPAL NAMDEV GEDAM
|
00048
|
BKID0009622
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301FF382E
|
|
VIJAYPAL NAMDEV GEDAM
|
()
|
|
2
|
BALLARPUR
|
MH-29-012-010-001/37275
(KINI)
|
1829012000NRG24011120230538164
|
01/11/2023
|
SANGITA SUNIL WAKULKAR
|
1829012WL034391
|
SANGITA SUNIL WAKULKAR
|
00048
|
BKID0009622
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301FF382F
|
|
SANGITA SUNIL WAKULKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
BALLARPUR
|
MH-29-012-018-001/342
(VISAPUR)
|
1829012000NRG24011120230538152
|
01/11/2023
|
HANUMAN SHIVARAM PARACHAKE
|
1829012WL034389
|
HANUMAN SHIVARAM PARACHAKE
|
00415
|
SBIN0003078
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N102301FF3830
|
|
MR HANUMAN SHIVARAM PARACHAKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
4
|
BALLARPUR
|
MH-29-012-018-001/1525
(VISAPUR)
|
1829012000NRG24011120230538148
|
01/11/2023
|
SARANG JAIRAM GHODAM
|
1829012WL034389
|
SARANG JAIRAM GHODAM
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301FF3831
|
|
SARANG JAIRAM GHODAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7525
|
7525
|
|
|
|
|
|
|
|