|
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
|
BHAMARAGAD
|
MH-30-012-023-001/230
(AREWADA)
|
1830012000NRG23150520230570710
|
18/05/2023
|
Nagesh Bichchu Alam
|
1830012WL0038099
|
Nagesh Bichchu Alam
|
00734
|
GDCB0000001
|
1566
|
1566
|
Processed
|
23/05/2023
|
|
N0523021A7771
|
|
Nagesh Bichchu Alam
|
()
|
|
2
|
BHAMARAGAD
|
MH-30-012-023-005/14
(AREWADA)
|
1830012000NRG23150520230570713
|
18/05/2023
|
Vanesh Biraju Kudyeti
|
1830012WL0038099
|
Vanesh Biraju Kudyeti
|
00734
|
GDCB0000001
|
1566
|
1566
|
Processed
|
23/05/2023
|
|
N0523021A776F
|
|
Vanesh Biraju Kudyeti
|
()
|
|
3
|
BHAMARAGAD
|
MH-30-012-023-005/279
(AREWADA)
|
1830012000NRG23150520230570714
|
18/05/2023
|
RAMESH JOGI KUMOTI
|
1830012WL0038099
|
RAMESH JOGI KUMOTI
|
00734
|
GDCB0000001
|
1566
|
1566
|
Processed
|
23/05/2023
|
|
N0523021A776D
|
|
RAMESH JOGI KUMOTI
|
()
|
|
4
|
BHAMARAGAD
|
MH-30-012-055-005/30
(BOTANFUNDI)
|
1830012000NRG23150520230570715
|
18/05/2023
|
Ramesh Mata Madavi
|
1830012WL0038100
|
Ramesh Mata Madavi
|
00734
|
GDCB0000001
|
1566
|
1566
|
Processed
|
23/05/2023
|
|
N0523021A776E
|
|
Ramesh Mata Madavi
|
()
|
|
5
|
BHAMARAGAD
|
MH-30-012-330-003/11
(PALLI)
|
1830012000NRG23150520230570716
|
18/05/2023
|
Kanna Renu Madavi
|
1830012WL0038101
|
Kanna Renu Madavi
|
00734
|
GDCB0000001
|
1536
|
1536
|
Rejected
|
23/05/2023
|
|
N0523021A7770
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7800
|
7800
|
|
|
|
|
|
|
|