|
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-29-009-008-001/28
(Vihirgaon (Gond))
|
1829009000NRG24031120230541275
|
03/11/2023
|
Shalikrao Kisana Madavi
|
1829009WL034823
|
Shalikrao Kisana Madavi
|
00048
|
BKID0009605
|
1365
|
1365
|
Processed
|
04/11/2023
|
|
7006045695
|
|
Shalikrao Kisana Madavi
|
()
|
|
2
|
GONDPIPRI
|
MH-29-009-008-001/31
(Vihirgaon (Gond))
|
1829009000NRG24031120230541276
|
03/11/2023
|
Bhaurao Yesa Madavi
|
1829009WL034823
|
Bhaurao Yesa Madavi
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7006045694
|
|
Bhaurao Yesa Madavi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
3
|
GONDPIPRI
|
MH-29-009-021-001/164448
(Panora)
|
1829009000NRG24031120230540609
|
03/11/2023
|
KARAN SUNIL DHUMANE
|
1829009WL034721
|
KARAN SUNIL DHUMANE
|
00048
|
BKID0009621
|
1365
|
1365
|
Processed
|
04/11/2023
|
|
7006045697
|
|
KARAN SUNIL DHUMANE
|
()
|
|
4
|
GONDPIPRI
|
MH-29-009-025-001/163971
(Chek Darur.)
|
1829009000NRG24031120230541287
|
03/11/2023
|
Sakubai tulshiram khedekar
|
1829009WL034824
|
Sakubai tulshiram khedekar
|
00048
|
BKID0009621
|
1365
|
1365
|
Processed
|
04/11/2023
|
|
7006045696
|
|
Sakubai tulshiram khedekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5733
|
5733
|
|
|
|
|
|
|
|