|
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-29-012-001-001/36606
(GILBILI)
|
1829012000NRG24230220240719472
|
23/02/2024
|
SAVITA SURAJ KORVATE
|
1829012WL049500
|
SAVITA SURAJ KORVATE
|
00048
|
BKID0009622
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240819959
|
|
SAVITA SURAJ KORVETE
|
BANK OF INDIA(508505)
|
|
2
|
BALLARPUR
|
MH-29-012-001-001/36606
(GILBILI)
|
1829012000NRG24230220240719471
|
23/02/2024
|
SURAJ DEVRAO KORVATE
|
1829012WL049500
|
SURAJ DEVRAO KORVATE
|
00048
|
BKID0009622
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240819960
|
|
SURAJ
|
BANK OF INDIA(508505)
|
|
3
|
BALLARPUR
|
MH-29-012-001-002/36567
(GILBILI)
|
1829012000NRG24230220240719474
|
23/02/2024
|
RUKMABAI SAMPAT KORWATE
|
1829012WL049500
|
RUKMABAI SAMPAT KORWATE
|
00048
|
BKID0009622
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240819957
|
|
RUKHAMABAI CHAMPAT KARWATE
|
BANK OF INDIA(508505)
|
|
4
|
BALLARPUR
|
MH-29-012-001-002/36567
(GILBILI)
|
1829012000NRG24230220240719473
|
23/02/2024
|
SAMPAT KUDA KORAVATE
|
1829012WL049500
|
SAMPAT KUDA KORAVATE
|
00048
|
BKID0009622
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240819958
|
|
CHAMPAT KUDA KARWATE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|