|
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-30-010-025-001/31
(ARMURKASA)
|
1830010000NRG24031020230271109
|
03/10/2023
|
Lakshonteen Dharmeshkumar Jale
|
1830010WL016380
|
Lakshonteen Dharmeshkumar Jale
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023004FAB14
|
|
Lakshonteen Dharmeshkumar Jale
|
()
|
|
2
|
KORCHI
|
MH-30-010-025-001/35620
(ARMURKASA)
|
1830010000NRG24031020230271115
|
03/10/2023
|
Fagobai Madesing Kumare
|
1830010WL016380
|
Fagobai Madesing Kumare
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023004FAB13
|
|
Fagobai Madesing Kumare
|
()
|
|
3
|
KORCHI
|
MH-30-010-025-001/35620
(ARMURKASA)
|
1830010000NRG24031020230271116
|
03/10/2023
|
kunti kumarsay kumare
|
1830010WL016380
|
kunti kumarsay kumare
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023004FAB12
|
|
kunti kumarsay kumare
|
()
|
|
4
|
KORCHI
|
MH-30-010-345-004/237
(PITESUR)
|
1830010000NRG24031020230270666
|
03/10/2023
|
Kunti Suklal Koreti
|
1830010WL016306
|
Kunti Suklal Koreti
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023004FAB16
|
|
Kunti Suklal Koreti
|
()
|
|
5
|
KORCHI
|
MH-30-010-345-004/5
(PITESUR)
|
1830010000NRG24031020230270668
|
03/10/2023
|
Lila Sataru Hidko
|
1830010WL016306
|
Lila Sataru Hidko
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023004FAB15
|
|
Lila Sataru Hidko
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8736
|
8736
|
|
|
|
|
|
|
|