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-29-012-007-001/35529 (PALASGAON)
|
1829012000NRG24310820230468500
|
31/08/2023
|
MAROTI PURUSHOTTAM JUMNAKE
|
1829012WL024890
|
MAROTI PURUSHOTTAM JUMNAKE
|
00048
|
BKID0009608
|
1792
|
1792
|
Processed
|
21/09/2023
|
|
N082302674C2E
|
|
MAROTI PURUSHOTTAM JUMNAKE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
2
|
BALLARPUR
|
MH-29-012-005-001/36776 (NANDGAON PODE)
|
1829012000NRG24310820230468490
|
31/08/2023
|
AKASH ANKUSH ATRAM
|
1829012WL024884
|
AKASH ANKUSH ATRAM
|
00415
|
SBIN0000346
|
1911
|
1911
|
Processed
|
21/09/2023
|
|
N082302674C30
|
|
MR AKASH ANKUSH ATRAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
3
|
BALLARPUR
|
MH-29-012-005-001/36379 (NANDGAON PODE)
|
1829012000NRG24310820230468492
|
31/08/2023
|
GANESH MAHADEV PODE
|
1829012WL024885
|
GANESH MAHADEV PODE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
21/09/2023
|
|
N082302674C2F
|
|
GANESH MAHADEV PODE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5614
|
5614
|
|
|
|
|
|
|
|