|
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
|
NAGPUR (RURAL)
|
MH-27-010-007-001/106
(BHARATWADA)
|
1827010000NRG23170320230370089
|
17/03/2023
|
Ashok Ramchandra Bamnote
|
1827010WL057261
|
Ashok Ramchandra Bamnote
|
00048
|
BKID0008745
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230570178
|
|
ASHOK RAMCHANDRA BAMNOTE
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NAGPUR (RURAL)
|
MH-27-010-047-001/100
(PARDI)
|
1827010000NRG23170320230370432
|
17/03/2023
|
Shalik Namdeo Padole
|
1827010WL057340
|
Shalik Namdeo Padole
|
00048
|
BKID0008745
|
768
|
768
|
Processed
|
24/03/2023
|
|
A082230570180
|
|
SHALIK NAMDEV PADOLE
|
BANK OF INDIA(508505)
|
|
3
|
NAGPUR (RURAL)
|
MH-27-010-066-001/313
(WALANI)
|
1827010000NRG23170320230370437
|
17/03/2023
|
BHAGAWAT GILABRAO RAMGUNDE
|
1827010WL057342
|
BHAGAWAT GILABRAO RAMGUNDE
|
00048
|
BKID0008745
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230570177
|
|
BHAGAWAT GULABRAO RAMGUNDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
4
|
NAGPUR (RURAL)
|
MH-27-010-014-001/147
(BRAHMANI)
|
1827010000NRG23170320230370096
|
17/03/2023
|
Raju Haraba Mahure
|
1827010WL057264
|
Raju Haraba Mahure
|
00176
|
IDIB000B860
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230570179
|
|
Mr. RAJU HARBAJI MAHURE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5376
|
5376
|
|
|
|
|
|
|
|