|
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
|
KORCHI
|
MH-30-010-269-004/18
(MARKEKASA)
|
1830010000NRG24151220230312656
|
15/12/2023
|
Murha Masaru Darro
|
1830010WL022512
|
Murha Masaru Darro
|
00114
|
GDCB0000001
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
N122300DDEE94
|
|
Murha Masaru Darro
|
()
|
|
2
|
KORCHI
|
MH-30-010-269-004/25
(MARKEKASA)
|
1830010000NRG24151220230312664
|
15/12/2023
|
Fagu Baster Madavi
|
1830010WL022512
|
Fagu Baster Madavi
|
00114
|
GDCB0000001
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
N122300DDEE92
|
|
Fagu Baster Madavi
|
()
|
|
3
|
KORCHI
|
MH-30-010-269-004/25
(MARKEKASA)
|
1830010000NRG24151220230312665
|
15/12/2023
|
Ramulabai Fagu Madavi
|
1830010WL022512
|
Ramulabai Fagu Madavi
|
00114
|
GDCB0000001
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
N122300DDEE91
|
|
Ramulabai Fagu Madavi
|
()
|
|
4
|
KORCHI
|
MH-30-010-269-004/9
(MARKEKASA)
|
1830010000NRG24151220230312679
|
15/12/2023
|
Kumarsay Shivlal Darro
|
1830010WL022512
|
Kumarsay Shivlal Darro
|
00114
|
GDCB0000001
|
1537
|
1537
|
Processed
|
09/03/2024
|
|
N122300DDEE93
|
|
Kumarsay Shivlal Darro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6082
|
6082
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6082
|
6082
|
|
|
|
|
|
|
|