|
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
|
MULCHERA
|
MH-30-009-458-004/22
(WENGNUR)
|
1830009000NRG24040720230226175
|
04/07/2023
|
JYOTI KOTALA GOTA
|
1830009WL009570
|
JYOTI KOTALA GOTA
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
11/07/2023
|
|
N0723007985FC
|
|
JYOTI KOTALA GOTA
|
()
|
|
2
|
MULCHERA
|
MH-30-009-458-004/22
(WENGNUR)
|
1830009000NRG24040720230226174
|
04/07/2023
|
Muri Dohe Gota
|
1830009WL009570
|
Muri Dohe Gota
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
11/07/2023
|
|
N0723007985F9
|
|
Muri Dohe Gota
|
()
|
|
3
|
MULCHERA
|
MH-30-009-458-004/4
(WENGNUR)
|
1830009000NRG24040720230226159
|
04/07/2023
|
Gita Mulaji Kando
|
1830009WL009568
|
Gita Mulaji Kando
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
11/07/2023
|
|
N0723007985FB
|
|
Gita Mulaji Kando
|
()
|
|
4
|
MULCHERA
|
MH-30-009-458-004/44
(WENGNUR)
|
1830009000NRG24040720230226176
|
04/07/2023
|
Lalita Sitaram Madavi
|
1830009WL009570
|
Lalita Sitaram Madavi
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
11/07/2023
|
|
N0723007985FA
|
|
Lalita Sitaram Madavi
|
()
|
|
5
|
MULCHERA
|
MH-30-009-458-004/62
(WENGNUR)
|
1830009000NRG24040720230226167
|
04/07/2023
|
Palibai Kesari Narote
|
1830009WL009569
|
Palibai Kesari Narote
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
11/07/2023
|
|
N0723007985FD
|
|
Palibai Kesari Narote
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8960
|
8960
|
|
|
|
|
|
|
|