|
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-29-012-009-001/37261
(LAWARI)
|
1829012000NRG24231120230558036
|
23/11/2023
|
SHOBHA ASHOK RATHOD
|
1829012WL037149
|
SHOBHA ASHOK RATHOD
|
00048
|
BKID0009628
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123014A5C2B
|
|
SHOBHA ASHOK RATHOD
|
()
|
|
2
|
BALLARPUR
|
MH-29-012-011-001/34271
(KORTI M)
|
1829012000NRG24231120230558105
|
23/11/2023
|
KALIDAS GOVINDA TEKAM
|
1829012WL037165
|
KALIDAS GOVINDA TEKAM
|
00048
|
BKID0009628
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123014A5C2C
|
|
KALIDAS GOVINDA TEKAM
|
()
|
|
3
|
BALLARPUR
|
MH-29-012-011-001/34324
(KORTI M)
|
1829012000NRG24231120230558099
|
23/11/2023
|
GANESH DEVIDAS SOYAM
|
1829012WL037162
|
GANESH DEVIDAS SOYAM
|
00048
|
BKID0009628
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123014A5C2D
|
|
GANESH DEVIDAS SOYAM
|
()
|
|
4
|
BALLARPUR
|
MH-29-012-011-001/34483-A
(KORTI M)
|
1829012000NRG24231120230558055
|
23/11/2023
|
SUNITA MANOJ SOYAM
|
1829012WL037154
|
SUNITA MANOJ SOYAM
|
00048
|
BKID0009628
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123014A5C2E
|
|
SUNITA MANOJ SOYAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
5
|
BALLARPUR
|
MH-29-012-018-001/1717
(VISAPUR)
|
1829012000NRG24231120230558137
|
23/11/2023
|
MAHESH RUSHI RAUT
|
1829012WL037169
|
MAHESH RUSHI RAUT
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N1123014A5C2F
|
|
MAHESH RUSHI RAUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9436
|
9436
|
|
|
|
|
|
|
|