|
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
|
GADCHIROLI
|
MH-30-001-063-002/44
(CHANDELA)
|
1830001000NRG24160520230058082
|
16/05/2023
|
Ramkotai Chandrashaha Usendi
|
1830001WL0001955
|
Ramkotai Chandrashaha Usendi
|
00734
|
GDCB0000001
|
1490
|
1490
|
Processed
|
20/05/2023
|
|
N052301D2F5DA
|
|
Ramkotai Chandrashaha Usendi
|
()
|
|
2
|
GADCHIROLI
|
MH-30-001-063-002/44
(CHANDELA)
|
1830001000NRG24160520230058083
|
16/05/2023
|
Ramkotai Chandrashaha Usendi
|
1830001WL0001955
|
Ramkotai Chandrashaha Usendi
|
00734
|
GDCB0000001
|
1686
|
1686
|
Processed
|
20/05/2023
|
|
N052301D2F5DB
|
|
Ramkotai Chandrashaha Usendi
|
()
|
|
3
|
GADCHIROLI
|
MH-30-001-063-002/44
(CHANDELA)
|
1830001000NRG24160520230058084
|
16/05/2023
|
Ramkotai Chandrashaha Usendi
|
1830001WL0001955
|
Ramkotai Chandrashaha Usendi
|
00734
|
GDCB0000001
|
1350
|
1350
|
Processed
|
20/05/2023
|
|
N052301D2F5DC
|
|
Ramkotai Chandrashaha Usendi
|
()
|
|
4
|
GADCHIROLI
|
MH-30-001-063-002/54
(CHANDELA)
|
1830001000NRG24160520230058085
|
16/05/2023
|
AJAY YADAV KUMARE
|
1830001WL0001955
|
AJAY YADAV KUMARE
|
00734
|
GDCB0000001
|
1340
|
1340
|
Processed
|
20/05/2023
|
|
N052301D2F5DE
|
|
AJAY YADAV KUMARE
|
()
|
|
5
|
GADCHIROLI
|
MH-30-001-063-002/54
(CHANDELA)
|
1830001000NRG24160520230058086
|
16/05/2023
|
AJAY YADAV KUMARE
|
1830001WL0001955
|
AJAY YADAV KUMARE
|
00734
|
GDCB0000001
|
1848
|
1848
|
Processed
|
20/05/2023
|
|
N052301D2F5DD
|
|
AJAY YADAV KUMARE
|
()
|
|
6
|
GADCHIROLI
|
MH-30-001-063-002/54
(CHANDELA)
|
1830001000NRG24160520230058087
|
16/05/2023
|
AJAY YADAV KUMARE
|
1830001WL0001955
|
AJAY YADAV KUMARE
|
00734
|
GDCB0000001
|
1228
|
1228
|
Processed
|
20/05/2023
|
|
N052301D2F5DF
|
|
AJAY YADAV KUMARE
|
()
|
|
7
|
GADCHIROLI
|
MH-30-001-081-002/35
(CHURCHURA)
|
1830001000NRG24160520230058193
|
16/05/2023
|
Sangita Shankar Naitam
|
1830001WL0001983
|
Sangita Shankar Naitam
|
00734
|
GDCB0000001
|
692
|
692
|
Processed
|
20/05/2023
|
|
N052301D2F5D9
|
|
Sangita Shankar Naitam
|
()
|
|
8
|
GADCHIROLI
|
MH-30-001-081-002/46
(CHURCHURA)
|
1830001000NRG24160520230058315
|
16/05/2023
|
Shobha Narayan Sidam
|
1830001WL0001985
|
Shobha Narayan Sidam
|
00734
|
GDCB0000001
|
720
|
720
|
Rejected
|
19/05/2023
|
|
N052301D2F5D8
|
Account closed
|
|
|
|
9
|
GADCHIROLI
|
MH-30-001-348-002/237
(POTEGAON)
|
1830001000NRG24130520230054052
|
16/05/2023
|
Jyotsna Dhanraj Shende
|
1830001WL0001807
|
Jyotsna Dhanraj Shende
|
00734
|
GDCB0000001
|
1094
|
1094
|
Processed
|
20/05/2023
|
|
N052301D2F5E0
|
|
Jyotsna Dhanraj Shende
|
()
|
|
10
|
GADCHIROLI
|
MH-30-001-452-001/361
(WASA)
|
1830001000NRG24160520230058183
|
16/05/2023
|
Mangala Madhukar Waghade
|
1830001WL0001976
|
Mangala Madhukar Waghade
|
00734
|
GDCB0000001
|
859
|
859
|
Processed
|
20/05/2023
|
|
N052301D2F5E1
|
|
Mangala Madhukar Waghade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12307
|
12307
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12307
|
12307
|
|
|
|
|
|
|
|