|
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-29-012-001-001/36372
(GILBILI)
|
1829012000NRG24280320240897118
|
28/03/2024
|
AKASH SHRIRANG NAITAM
|
1829012WL058524
|
AKASH SHRIRANG NAITAM
|
00048
|
BKID0009622
|
1315
|
1315
|
Processed
|
25/04/2024
|
|
A115242525308
|
|
AKASH SHRIRANG NAITAM
|
BANK OF INDIA(508505)
|
|
2
|
BALLARPUR
|
MH-29-012-001-001/36464
(GILBILI)
|
1829012000NRG24280320240897121
|
28/03/2024
|
KISAN MANGARU KOHARE
|
1829012WL058524
|
KISAN MANGARU KOHARE
|
00048
|
BKID0009622
|
1315
|
1315
|
Processed
|
25/04/2024
|
|
A115242525309
|
|
KISAN MANGARU KOHARE
|
BANK OF INDIA(508505)
|
|
3
|
BALLARPUR
|
MH-29-012-001-001/36511
(GILBILI)
|
1829012000NRG24280320240897122
|
28/03/2024
|
RAKESH MURLIDHAR SOYAM
|
1829012WL058524
|
RAKESH MURLIDHAR SOYAM
|
00048
|
BKID0009622
|
1315
|
1315
|
Processed
|
25/04/2024
|
|
A115242525307
|
|
RAKESH MURLIDHAR SOYAM
|
BANK OF INDIA(508505)
|
|
4
|
BALLARPUR
|
MH-29-012-001-001/36519
(GILBILI)
|
1829012000NRG24280320240897123
|
28/03/2024
|
SANDIP PRAPHAKAR KOHARE
|
1829012WL058524
|
SANDIP PRAPHAKAR KOHARE
|
00048
|
BKID0009622
|
1315
|
1315
|
Processed
|
25/04/2024
|
|
A115242525306
|
|
SANDIP PRABHAKAR KOHARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5260
|
5260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5260
|
5260
|
|
|
|
|
|
|
|