|
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-29-012-001-002/36533
(GILBILI)
|
1829012000NRG24190520230041314
|
19/05/2023
|
NIRANJANA SURESH GAVALE
|
1829012WL002806
|
NIRANJANA SURESH GAVALE
|
00048
|
BKID0009622
|
780
|
780
|
Processed
|
25/05/2023
|
|
N05230232EB54
|
|
NIRANJANA SURESH GAVALE
|
()
|
|
2
|
BALLARPUR
|
MH-29-012-001-003/36319
(GILBILI)
|
1829012000NRG24190520230041317
|
19/05/2023
|
SHALU RAMESH MESHRAM
|
1829012WL002806
|
SHALU RAMESH MESHRAM
|
00048
|
BKID0009622
|
520
|
520
|
Processed
|
25/05/2023
|
|
N05230232EB51
|
|
SHALU RAMESH MESHRAM
|
()
|
|
3
|
BALLARPUR
|
MH-29-012-021-001/33906
(MANORA)
|
1829012000NRG24190520230041296
|
19/05/2023
|
SARITA MAROTI PIPARE
|
1829012WL002802
|
SARITA MAROTI PIPARE
|
00048
|
BKID0009622
|
1230
|
1230
|
Processed
|
25/05/2023
|
|
N05230232EB53
|
|
SARITA MAROTI PIPARE
|
()
|
|
4
|
BALLARPUR
|
MH-29-012-021-001/34013
(MANORA)
|
1829012000NRG24190520230041297
|
19/05/2023
|
AKSHAY BABAJI WASEKAR
|
1829012WL002802
|
AKSHAY BABAJI WASEKAR
|
00048
|
BKID0009622
|
1025
|
1025
|
Processed
|
25/05/2023
|
|
N05230232EB52
|
|
AKSHAY BABAJI WASEKAR
|
()
|
|
5
|
BALLARPUR
|
MH-29-012-021-001/48423
(MANORA)
|
1829012000NRG24190520230041310
|
19/05/2023
|
GANESH BHAUJI PIPARE
|
1829012WL002805
|
GANESH BHAUJI PIPARE
|
00048
|
BKID0009622
|
1230
|
1230
|
Processed
|
25/05/2023
|
|
N05230232EB50
|
|
GANESH BHAUJI PIPARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4785
|
4785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4785
|
4785
|
|
|
|
|
|
|
|