|
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
|
GONDPIPRI
|
MH-29-009-026-001/163387
(Latti)
|
1829009000NRG24080920230478842
|
08/09/2023
|
NAMDEO WARLU GHUBADE
|
1829009WL026168
|
NAMDEO WARLU GHUBADE
|
00114
|
YESB0CDC062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923006CCD64
|
|
NAMDEO WARLU GHUBADE
|
()
|
|
2
|
GONDPIPRI
|
MH-29-009-026-003/164833
(Latti)
|
1829009000NRG24080920230478850
|
08/09/2023
|
s d atram
|
1829009WL026168
|
s d atram
|
00114
|
YESB0CDC062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923006CCD66
|
|
s d atram
|
()
|
|
3
|
GONDPIPRI
|
MH-29-009-026-004/163816
(Latti)
|
1829009000NRG24080920230478852
|
08/09/2023
|
SAKHARAM BHIMA ATRAM
|
1829009WL026168
|
SAKHARAM BHIMA ATRAM
|
00114
|
YESB0CDC062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923006CCD63
|
|
SAKHARAM BHIMA ATRAM
|
()
|
|
4
|
GONDPIPRI
|
MH-29-009-028-002/161087
(Wejgaon)
|
1829009000NRG24080920230479167
|
08/09/2023
|
Tarachand Charandas Thengare
|
1829009WL026217
|
Tarachand Charandas Thengare
|
00114
|
YESB0CDC062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923006CCD67
|
|
Tarachand Charandas Thengare
|
()
|
|
5
|
GONDPIPRI
|
MH-29-009-028-002/161118
(Wejgaon)
|
1829009000NRG24080920230479171
|
08/09/2023
|
Sanjay Bhimrao Devgade
|
1829009WL026217
|
Sanjay Bhimrao Devgade
|
00733
|
YESB0CDC062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923006CCD65
|
|
Sanjay Bhimrao Devgade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|