|
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-30-001-045-001/316
(BHIKARMOUSHI)
|
1830001000NRG24121220230308917
|
12/12/2023
|
Pravin Surdas Bhaisare
|
1830001WL022234
|
Pravin Surdas Bhaisare
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
N122300B1528F
|
|
Pravin Surdas Bhaisare
|
()
|
|
2
|
GADCHIROLI
|
MH-30-001-164-002/12
(JAMGAON)
|
1830001000NRG24121220230307894
|
12/12/2023
|
DEVSU NAGSU KUMARE
|
1830001WL022213
|
DEVSU NAGSU KUMARE
|
00114
|
GDCB0000001
|
1643
|
1643
|
Processed
|
01/03/2024
|
|
N122300B15291
|
|
DEVSU NAGSU KUMARE
|
()
|
|
3
|
GADCHIROLI
|
MH-30-001-164-005/33
(JAMGAON)
|
1830001000NRG24121220230307929
|
12/12/2023
|
JYOTI SHAMSUNDAR KUMRE
|
1830001WL022213
|
JYOTI SHAMSUNDAR KUMRE
|
00114
|
GDCB0000001
|
1135
|
1135
|
Processed
|
01/03/2024
|
|
N122300B1528E
|
|
JYOTI SHAMSUNDAR KUMRE
|
()
|
|
4
|
GADCHIROLI
|
MH-30-001-164-005/44
(JAMGAON)
|
1830001000NRG24121220230307939
|
12/12/2023
|
Priyanka Sunil Narote
|
1830001WL022213
|
Priyanka Sunil Narote
|
00114
|
GDCB0000001
|
1321
|
1321
|
Processed
|
01/03/2024
|
|
N122300B1528D
|
|
Priyanka Sunil Narote
|
()
|
|
5
|
GADCHIROLI
|
MH-30-001-296-002/153
(MURKHALA)
|
1830001000NRG24121220230307729
|
12/12/2023
|
SAVITA SAMARTH MOHURLE
|
1830001WL022209
|
SAVITA SAMARTH MOHURLE
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
N122300B15290
|
|
SAVITA SAMARTH MOHURLE
|
()
|
|
6
|
GADCHIROLI
|
MH-30-001-296-001/409
(MURKHALA)
|
1830001000NRG24121220230307724
|
12/12/2023
|
Yogita Mukhachand Pendam
|
1830001WL022209
|
Yogita Mukhachand Pendam
|
00734
|
GDCB0000001
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
N122300B1528C
|
|
Yogita Mukhachand Pendam
|
()
|
|
7
|
GADCHIROLI
|
MH-30-001-296-002/302
(MURKHALA)
|
1830001000NRG24121220230307738
|
12/12/2023
|
Jyoti Mahesh Junghare
|
1830001WL022209
|
Jyoti Mahesh Junghare
|
00734
|
GDCB0000001
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
N122300B1528B
|
|
Jyoti Mahesh Junghare
|
()
|
|
8
|
GADCHIROLI
|
MH-30-001-296-002/302
(MURKHALA)
|
1830001000NRG24121220230307737
|
12/12/2023
|
Mahesh Harichandra Junghare
|
1830001WL022209
|
Mahesh Harichandra Junghare
|
00734
|
GDCB0000001
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
N122300B1528A
|
|
Mahesh Harichandra Junghare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13108
|
13108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13108
|
13108
|
|
|
|
|
|
|
|