|
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-29-012-001-001/36453
(GILBILI)
|
1829012000NRG24210720230413700
|
21/07/2023
|
SACHIN PRAKASH BURANDE
|
1829012WL017875
|
SACHIN PRAKASH BURANDE
|
00048
|
BKID0009622
|
2100
|
2100
|
Processed
|
22/07/2023
|
|
3668501660
|
|
Mr. SACHIN PRAKASH BURANDE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
BALLARPUR
|
MH-29-012-001-001/36600
(GILBILI)
|
1829012000NRG24210720230413635
|
21/07/2023
|
MUNNI SURAJ BURANDE
|
1829012WL017871
|
MUNNI SURAJ BURANDE
|
00048
|
BKID0009622
|
2670
|
2670
|
Processed
|
22/07/2023
|
|
3668501657
|
|
MUNNI SURAJ BURANDE
|
BANK OF INDIA(508505)
|
|
3
|
BALLARPUR
|
MH-29-012-001-001/36600
(GILBILI)
|
1829012000NRG24210720230413631
|
21/07/2023
|
SHREEPANT DONU BURANDE
|
1829012WL017871
|
SHREEPANT DONU BURANDE
|
00048
|
BKID0009622
|
2670
|
2670
|
Processed
|
22/07/2023
|
|
3668501656
|
|
SHRIPAT DONU BURANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BALLARPUR
|
MH-29-012-001-001/36600
(GILBILI)
|
1829012000NRG24210720230413633
|
21/07/2023
|
SURAJ SHRIPAT BURANDE
|
1829012WL017871
|
SURAJ SHRIPAT BURANDE
|
00048
|
BKID0009622
|
2670
|
2670
|
Processed
|
22/07/2023
|
|
3668501659
|
|
SURAJ SHRIPAT BURANDE
|
BANK OF INDIA(508505)
|
|
5
|
BALLARPUR
|
MH-29-012-001-001/36600
(GILBILI)
|
1829012000NRG24210720230413634
|
21/07/2023
|
URMILA KHUSHAL BURANDE
|
1829012WL017871
|
URMILA KHUSHAL BURANDE
|
00048
|
BKID0009622
|
2670
|
2670
|
Processed
|
22/07/2023
|
|
3668501658
|
|
URMILA KHUSHALRAO BURANDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|