|
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-29-009-019-001/166649
(Kharalpeth)
|
1829009000NRG24171020230518772
|
17/10/2023
|
Baburao Shiva Weladi
|
1829009WL031646
|
Baburao Shiva Weladi
|
00114
|
YESB0CDC015
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230104C32F
|
|
Baburao Shiva Weladi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
GONDPIPRI
|
MH-29-009-026-002/163582
(Latti)
|
1829009000NRG24171020230518261
|
17/10/2023
|
Vishwanath Maroti Katlam
|
1829009WL031576
|
Vishwanath Maroti Katlam
|
00114
|
YESB0CDC062
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N10230104C32C
|
|
Vishwanath Maroti Katlam
|
()
|
|
3
|
GONDPIPRI
|
MH-29-009-026-002/163585
(Latti)
|
1829009000NRG24171020230518262
|
17/10/2023
|
Vilas Bhimrao Madavi
|
1829009WL031576
|
Vilas Bhimrao Madavi
|
00114
|
YESB0CDC062
|
819
|
819
|
Processed
|
10/11/2023
|
|
N10230104C32D
|
|
Vilas Bhimrao Madavi
|
()
|
|
4
|
GONDPIPRI
|
MH-29-009-026-003/164833
(Latti)
|
1829009000NRG24171020230518268
|
17/10/2023
|
s d atram
|
1829009WL031576
|
s d atram
|
00114
|
YESB0CDC062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230104C32E
|
|
s d atram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
5
|
GONDPIPRI
|
MH-29-009-024-001/154828
(Karanji)
|
1829009000NRG24171020230519215
|
17/10/2023
|
Laxman Ramchandra Mohurle
|
1829009WL031707
|
Laxman Ramchandra Mohurle
|
00733
|
YESB0CDC015
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230104C32B
|
|
Laxman Ramchandra Mohurle
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7098
|
7098
|
|
|
|
|
|
|
|