|
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
|
AHERI
|
MH-30-007-252-003/246
(MAHAGOAN KH.)
|
1830007000NRG24171020230280145
|
17/10/2023
|
Anil Jalma Talande
|
1830007WL017872
|
Anil Jalma Talande
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300FBE4E6
|
|
Anil Jalma Talande
|
()
|
|
2
|
AHERI
|
MH-30-007-306-005/118
(NAGEPALLI)
|
1830007000NRG24171020230280089
|
17/10/2023
|
Mayabai Bapu Yellur
|
1830007WL017863
|
Mayabai Bapu Yellur
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300FBE4E8
|
|
Mayabai Bapu Yellur
|
()
|
|
3
|
AHERI
|
MH-30-007-252-003/209
(MAHAGOAN KH.)
|
1830007000NRG24171020230280143
|
17/10/2023
|
Ankubai Bhima Madavi
|
1830007WL017872
|
Ankubai Bhima Madavi
|
00734
|
GDCB0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300FBE4E7
|
|
Ankubai Bhima Madavi
|
()
|
|
4
|
AHERI
|
MH-30-007-306-006/36
(NAGEPALLI)
|
1830007000NRG24171020230280066
|
17/10/2023
|
Pentayya Buchayya Dhanurkar
|
1830007WL017859
|
Pentayya Buchayya Dhanurkar
|
00734
|
GDCB0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300FBE4E4
|
|
Pentayya Buchayya Dhanurkar
|
()
|
|
5
|
AHERI
|
MH-30-007-306-006/69
(NAGEPALLI)
|
1830007000NRG24171020230280069
|
17/10/2023
|
Ganpati Gangaram Gawade
|
1830007WL017859
|
Ganpati Gangaram Gawade
|
00734
|
GDCB0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300FBE4E5
|
|
Ganpati Gangaram Gawade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9555
|
9555
|
|
|
|
|
|
|
|