|
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-30-001-013-001/326
(AMIRZA)
|
1830001000NRG24310720230246529
|
31/07/2023
|
PUNAM LOKESH BHAISARE
|
1830001WL0012008
|
PUNAM LOKESH BHAISARE
|
00734
|
GDCB0000001
|
1911
|
1911
|
Rejected
|
12/09/2023
|
|
N07230334925D
|
Account closed
|
|
|
|
2
|
GADCHIROLI
|
MH-30-001-270-001/75
(MARODA)
|
1830001000NRG24310720230246527
|
31/07/2023
|
NAMDEO JANIRAM GEDAM
|
1830001WL0012007
|
NAMDEO JANIRAM GEDAM
|
00734
|
GDCB0000001
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N07230334925E
|
|
NAMDEO JANIRAM GEDAM
|
()
|
|
3
|
GADCHIROLI
|
MH-30-001-291-001/343
(MUDZA)
|
1830001000NRG24260720230245633
|
31/07/2023
|
RAJESHVAR TULSHIRAM CHOUDHARI
|
1830001WL0011866
|
RAJESHVAR TULSHIRAM CHOUDHARI
|
00734
|
GDCB0000001
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N072303349260
|
|
RAJESHVAR TULSHIRAM CHOUDHARI
|
()
|
|
4
|
GADCHIROLI
|
MH-30-001-348-002/206
(POTEGAON)
|
1830001000NRG24310720230246536
|
31/07/2023
|
MANOJ VISHNU MANKAR
|
1830001WL0012013
|
MANOJ VISHNU MANKAR
|
00734
|
GDCB0000001
|
1911
|
1911
|
Rejected
|
12/09/2023
|
|
N07230334925F
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|