|
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-29-009-028-002/161155
(Wejgaon)
|
1829009000NRG24161220230576904
|
16/12/2023
|
Mina Sanjay Jeurkar
|
1829009WL039595
|
Mina Sanjay Jeurkar
|
00048
|
BKID0009608
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F150A5
|
|
Mina Sanjay Jeurkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
GONDPIPRI
|
MH-29-009-033-001/160224
(Chek Likhitwada)
|
1829009000NRG24161220230576909
|
16/12/2023
|
Manda Subhash Kohpare
|
1829009WL039596
|
Manda Subhash Kohpare
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F150A7
|
|
Manda Subhash Kohpare
|
()
|
|
3
|
GONDPIPRI
|
MH-29-009-035-001/160322
(Wadkuli)
|
1829009000NRG24161220230576911
|
16/12/2023
|
Kantabai Shankar Devgade
|
1829009WL039597
|
Kantabai Shankar Devgade
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F150A8
|
|
Kantabai Shankar Devgade
|
()
|
|
4
|
GONDPIPRI
|
MH-29-009-035-001/160322
(Wadkuli)
|
1829009000NRG24161220230576913
|
16/12/2023
|
Shankar Daru Devgade
|
1829009WL039597
|
Shankar Daru Devgade
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F150A6
|
|
Shankar Daru Devgade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|