|
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-29-009-032-002/155759
(Tarsa Buj.)
|
1829009000NRG24110920230480261
|
11/09/2023
|
kisana Prakash kasture
|
1829009WL026383
|
kisana Prakash kasture
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539867119
|
|
kisana Prakash kasture
|
()
|
|
2
|
GONDPIPRI
|
MH-29-009-032-002/155802
(Tarsa Buj.)
|
1829009000NRG24110920230480266
|
11/09/2023
|
Jaywant Maroti Kolhe
|
1829009WL026383
|
Jaywant Maroti Kolhe
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539867122
|
|
Jaywant Maroti Kolhe
|
()
|
|
3
|
GONDPIPRI
|
MH-29-009-032-002/155802
(Tarsa Buj.)
|
1829009000NRG24110920230480264
|
11/09/2023
|
Jijabai Jaywant Kolhe
|
1829009WL026383
|
Jijabai Jaywant Kolhe
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539867123
|
|
Jijabai Jaywant Kolhe
|
()
|
|
4
|
GONDPIPRI
|
MH-29-009-032-002/155987
(Tarsa Buj.)
|
1829009000NRG24110920230480269
|
11/09/2023
|
D K Mandre
|
1829009WL026383
|
D K Mandre
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539867121
|
|
D K Mandre
|
()
|
|
5
|
GONDPIPRI
|
MH-29-009-032-002/156247
(Tarsa Buj.)
|
1829009000NRG24110920230480280
|
11/09/2023
|
Akshay Vilas Sontakke
|
1829009WL026383
|
Akshay Vilas Sontakke
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539867118
|
|
Akshay Vilas Sontakke
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
GONDPIPRI
|
MH-29-009-016-001/166900
(Tarda)
|
1829009000NRG24110920230481326
|
11/09/2023
|
Manisha Parshuram Umare
|
1829009WL026502
|
Manisha Parshuram Umare
|
00048
|
BKID0009633
|
1365
|
1365
|
Processed
|
12/09/2023
|
|
5539867120
|
|
Manisha Parshuram Umare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9555
|
9555
|
|
|
|
|
|
|
|