|
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
|
Akkalkuwa
|
MH-31-002-030-001/185
(BIJARIGAVAN)
|
1831002000NRG24120120240246809
|
12/01/2024
|
jamana lakha tadvi
|
1831002WL039330
|
jamana lakha tadvi
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
13/01/2024
|
|
9528561440
|
|
Miss. Jamanabai Lakha Tadvi
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
Akkalkuwa
|
MH-31-002-030-001/185
(BIJARIGAVAN)
|
1831002000NRG24120120240246810
|
12/01/2024
|
kirta lakha tadvi
|
1831002WL039330
|
kirta lakha tadvi
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
13/01/2024
|
|
9528561441
|
|
Mr. KERTI BAI LAKHA TADVI
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
Akkalkuwa
|
MH-31-002-031-004/670
(PIMPALKHUNTA)
|
1831002031NRG24120120240247736
|
12/01/2024
|
MALSING DHANKYA RAUT
|
1831002WL039452
|
MALSING DHANKYA RAUT
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
13/01/2024
|
|
9528561439
|
|
Mr. MALSINGH DHANKYA RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
Akkalkuwa
|
MH-31-002-031-004/670
(PIMPALKHUNTA)
|
1831002031NRG24120120240247737
|
12/01/2024
|
novi
|
1831002WL039452
|
novi
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
13/01/2024
|
|
9528561442
|
|
Miss. Novibai Malsing Raut
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|