|
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
|
CHAMORSHI
|
MH-30-008-201-002/66
(KHURD)
|
1830008000NRG24050620230110373
|
05/06/2023
|
Suresh Ramji Naitam
|
1830008WL0004424
|
Suresh Ramji Naitam
|
00734
|
GDCB0000001
|
1645
|
1645
|
Processed
|
10/06/2023
|
|
N062300AD3CC7
|
|
Suresh Ramji Naitam
|
()
|
|
2
|
CHAMORSHI
|
MH-30-008-253-001/240
(MAKEPALLI MAL)
|
1830008000NRG24050620230110375
|
05/06/2023
|
Sunanda Vasant Barsagade
|
1830008WL0004425
|
Sunanda Vasant Barsagade
|
00734
|
GDCB0000001
|
1614
|
1614
|
Processed
|
10/06/2023
|
|
N062300AD3CC5
|
|
Sunanda Vasant Barsagade
|
()
|
|
3
|
CHAMORSHI
|
MH-30-008-253-001/249
(MAKEPALLI MAL)
|
1830008000NRG24050620230110379
|
05/06/2023
|
Mangaru Sitaram Pipre
|
1830008WL0004426
|
Mangaru Sitaram Pipre
|
00734
|
GDCB0000001
|
1596
|
1596
|
Processed
|
10/06/2023
|
|
N062300AD3CC6
|
|
Mangaru Sitaram Pipre
|
()
|
|
4
|
CHAMORSHI
|
MH-30-008-301-001/36
(MURMURI)
|
1830008000NRG24050620230110385
|
05/06/2023
|
sachin mohan mohurle
|
1830008WL0004428
|
sachin mohan mohurle
|
00734
|
GDCB0000001
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
N062300AD3CC4
|
|
sachin mohan mohurle
|
()
|
|
5
|
CHAMORSHI
|
MH-30-008-319-001/649
(NAVEGAON RAYATWARI)
|
1830008000NRG24050620230110387
|
05/06/2023
|
Sanjay Suresh Kukudkar
|
1830008WL0004429
|
Sanjay Suresh Kukudkar
|
00734
|
GDCB0000001
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
N062300AD3CC8
|
|
Sanjay Suresh Kukudkar
|
()
|
|
6
|
CHAMORSHI
|
MH-30-008-320-001/97
(NAVEGAON-MAL)
|
1830008000NRG24050620230110400
|
05/06/2023
|
khushal kavadu gavade
|
1830008WL0004431
|
khushal kavadu gavade
|
00734
|
GDCB0000001
|
1667
|
1667
|
Processed
|
10/06/2023
|
|
N062300AD3CC3
|
|
khushal kavadu gavade
|
()
|
|
7
|
CHAMORSHI
|
MH-30-008-434-003/28
(VISAPUR RAYATWARI)
|
1830008000NRG24050620230110471
|
05/06/2023
|
anusaya moreshwar naitam
|
1830008WL0004454
|
anusaya moreshwar naitam
|
00734
|
GDCB0000001
|
1152
|
1152
|
Processed
|
10/06/2023
|
|
N062300AD3CC0
|
|
anusaya moreshwar naitam
|
()
|
|
8
|
CHAMORSHI
|
MH-30-008-444-001/165
(WAGHOLI)
|
1830008000NRG24050620230110475
|
05/06/2023
|
balaji shravan bhoyar
|
1830008WL0004456
|
balaji shravan bhoyar
|
00734
|
GDCB0000001
|
1504
|
1504
|
Processed
|
10/06/2023
|
|
N062300AD3CC2
|
|
balaji shravan bhoyar
|
()
|
|
9
|
CHAMORSHI
|
MH-30-008-444-001/63
(WAGHOLI)
|
1830008000NRG24050620230110474
|
05/06/2023
|
Archana Chakradhar Khobragade
|
1830008WL0004456
|
Archana Chakradhar Khobragade
|
00734
|
GDCB0000001
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
N062300AD3CC1
|
|
Archana Chakradhar Khobragade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14365
|
14365
|
|
|
|
|
|
|
|