|
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
|
ARMORI
|
MH-30-002-189-002/73
(KASAVI)
|
1830002000NRG24140620230153503
|
14/06/2023
|
Arati Prakash Pusam
|
1830002WL005928
|
Arati Prakash Pusam
|
00114
|
GDCB0000001
|
1182
|
1182
|
Processed
|
17/06/2023
|
|
N06230211830A
|
|
Arati Prakash Pusam
|
()
|
|
2
|
ARMORI
|
MH-30-002-405-001/165
(SUKALA)
|
1830002000NRG24140620230156096
|
14/06/2023
|
Indu Rajiram Shende
|
1830002WL006039
|
Indu Rajiram Shende
|
00114
|
GDCB0000001
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
N06230211830E
|
|
Indu Rajiram Shende
|
()
|
|
3
|
ARMORI
|
MH-30-002-405-001/219
(SUKALA)
|
1830002000NRG24140620230153085
|
14/06/2023
|
Savita Ravindra Warkhade
|
1830002WL005918
|
Savita Ravindra Warkhade
|
00114
|
GDCB0000001
|
1980
|
1980
|
Processed
|
17/06/2023
|
|
N06230211830B
|
|
Savita Ravindra Warkhade
|
()
|
|
4
|
ARMORI
|
MH-30-002-405-001/27
(SUKALA)
|
1830002000NRG24140620230153088
|
14/06/2023
|
Sushila Kalidas Attram
|
1830002WL005918
|
Sushila Kalidas Attram
|
00114
|
GDCB0000001
|
1416
|
1416
|
Processed
|
17/06/2023
|
|
N06230211830C
|
|
Sushila Kalidas Attram
|
()
|
|
5
|
ARMORI
|
MH-30-002-405-001/73
(SUKALA)
|
1830002000NRG24140620230156143
|
14/06/2023
|
Lalita Mahendra Gedam
|
1830002WL006039
|
Lalita Mahendra Gedam
|
00114
|
GDCB0000001
|
1410
|
1410
|
Processed
|
17/06/2023
|
|
N06230211830D
|
|
Lalita Mahendra Gedam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7200
|
7200
|
|
|
|
|
|
|
|