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-29-012-007-001/35476 (PALASGAON)
|
1829012000NRG24190620230239568
|
19/06/2023
|
USHA PRAVIN KHADE
|
1829012WL010468
|
USHA PRAVIN KHADE
|
00048
|
BKID0009608
|
1386
|
1386
|
Processed
|
23/06/2023
|
|
A174230020777
|
|
USHA PRAVIN KHADE
|
BANK OF INDIA(508505)
|
2
|
BALLARPUR
|
MH-29-012-010-001/37177 (KINI)
|
1829012000NRG24190620230241027
|
19/06/2023
|
JAGDISH SURESH SATRE
|
1829012WL010493
|
JAGDISH SURESH SATRE
|
00048
|
BKID0009608
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230020776
|
|
JAGDISH SURESH SATRE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3024
|
3024
|
|
|
|
|
|
|
|
3
|
BALLARPUR
|
MH-29-012-010-001/37177 (KINI)
|
1829012000NRG24190620230241025
|
19/06/2023
|
SURESH BALIRAM SATRE
|
1829012WL010493
|
SURESH BALIRAM SATRE
|
00048
|
BKID0009622
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230020778
|
|
RATNAMALA SURESH SATRE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
4
|
BALLARPUR
|
MH-29-012-007-001/35476 (PALASGAON)
|
1829012000NRG24190620230239567
|
19/06/2023
|
PRAVIN MAHADEO KHADE
|
1829012WL010468
|
PRAVIN MAHADEO KHADE
|
00048
|
BKID0009628
|
1386
|
1386
|
Processed
|
23/06/2023
|
|
A174230020779
|
|
PRAVIN MAHADEO KHADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1386
|
1386
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6048
|
6048
|
|
|
|
|
|
|
|