|
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-29-012-008-001/33929
(DEHELI)
|
1829012000NRG24180920230488031
|
18/09/2023
|
PANDURANG GANPATI GONDHALI
|
1829012WL027443
|
PANDURANG GANPATI GONDHALI
|
00048
|
BKID0009628
|
868
|
868
|
Processed
|
10/11/2023
|
|
N0923010B541D
|
|
PANDURANG GANPATI GONDHALI
|
()
|
|
2
|
BALLARPUR
|
MH-29-012-008-001/34054
(DEHELI)
|
1829012000NRG24180920230488028
|
18/09/2023
|
KISHOR GANPATI KADAPE
|
1829012WL027442
|
KISHOR GANPATI KADAPE
|
00048
|
BKID0009628
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923010B541E
|
|
KISHOR GANPATI KADAPE
|
()
|
|
3
|
BALLARPUR
|
MH-29-012-008-001/34272
(DEHELI)
|
1829012000NRG24180920230488032
|
18/09/2023
|
SURESH PAIKAN MOHITKAR
|
1829012WL027443
|
SURESH PAIKAN MOHITKAR
|
00048
|
BKID0009628
|
868
|
868
|
Processed
|
10/11/2023
|
|
N0923010B541F
|
|
SURESH PAIKAN MOHITKAR
|
()
|
|
4
|
BALLARPUR
|
MH-29-012-008-001/34338
(DEHELI)
|
1829012000NRG24180920230488030
|
18/09/2023
|
PRAKASH KAWADU MADAVI
|
1829012WL027442
|
PRAKASH KAWADU MADAVI
|
00048
|
BKID0009628
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923010B5420
|
|
PRAKASH KAWADU MADAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5558
|
5558
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5558
|
5558
|
|
|
|
|
|
|
|