|
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
|
KURKHEDA
|
MH-30-003-351-001/114
(PURADA)
|
1830003000NRG23190520230570787
|
19/05/2023
|
Sudama Shriram Padoti
|
1830003WL0038131
|
Sudama Shriram Padoti
|
00734
|
GDCB0000001
|
1792
|
1792
|
Rejected
|
25/05/2023
|
|
N0523024622C0
|
Account closed
|
|
|
|
2
|
KURKHEDA
|
MH-30-003-364-002/25
(RANWAHI)
|
1830003000NRG23190520230570789
|
19/05/2023
|
Sevak Lalsay Tekam
|
1830003WL0038132
|
Sevak Lalsay Tekam
|
00734
|
GDCB0000001
|
1536
|
1536
|
Rejected
|
25/05/2023
|
|
N0523024622C2
|
Account closed
|
|
|
|
3
|
KURKHEDA
|
MH-30-003-364-002/94
(RANWAHI)
|
1830003000NRG23190520230570788
|
19/05/2023
|
Sangita Rajendr Kumoti
|
1830003WL0038132
|
Sangita Rajendr Kumoti
|
00734
|
GDCB0000001
|
1536
|
1536
|
Processed
|
25/05/2023
|
|
N0523024622C1
|
|
Sangita Rajendr Kumoti
|
()
|
|
4
|
KURKHEDA
|
MH-30-003-440-002/412
(WADEGAON)
|
1830003000NRG23190520230570798
|
19/05/2023
|
Mahesh Pandhurang Gayakwad
|
1830003WL0038135
|
Mahesh Pandhurang Gayakwad
|
00734
|
GDCB0000001
|
1524
|
1524
|
Rejected
|
25/05/2023
|
|
N0523024622C4
|
Account closed
|
|
|
|
5
|
KURKHEDA
|
MH-30-003-463-001/247
(YENGALKHEDA)
|
1830003000NRG23190520230570799
|
19/05/2023
|
Pushpa Devaij Vatti
|
1830003WL0038136
|
Pushpa Devaij Vatti
|
00734
|
GDCB0000001
|
1536
|
1536
|
Processed
|
25/05/2023
|
|
N0523024622C3
|
|
Pushpa Devaij Vatti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7924
|
7924
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7924
|
7924
|
|
|
|
|
|
|
|