|
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-30-002-106-001/412
(DONGARGAON BHU)
|
1830002000NRG24280620230208201
|
28/06/2023
|
ZAMDEO RAMDAS BULLE
|
1830002WL008633
|
ZAMDEO RAMDAS BULLE
|
00114
|
GDCB0000001
|
1008
|
1008
|
Processed
|
05/07/2023
|
|
N0623045D28EA
|
|
ZAMDEO RAMDAS BULLE
|
()
|
|
2
|
ARMORI
|
MH-30-002-174-001/10
(JOGISAKHARA)
|
1830002000NRG24280620230207824
|
28/06/2023
|
Bhumita Ashok Dhore
|
1830002WL008627
|
Bhumita Ashok Dhore
|
00114
|
GDCB0000001
|
1460
|
1460
|
Processed
|
05/07/2023
|
|
N0623045D28E9
|
|
Bhumita Ashok Dhore
|
()
|
|
3
|
ARMORI
|
MH-30-002-174-001/11
(JOGISAKHARA)
|
1830002000NRG24280620230207827
|
28/06/2023
|
Kamala Pandhari Madavi
|
1830002WL008627
|
Kamala Pandhari Madavi
|
00114
|
GDCB0000001
|
1305
|
1305
|
Processed
|
05/07/2023
|
|
N0623045D28E8
|
|
Kamala Pandhari Madavi
|
()
|
|
4
|
ARMORI
|
MH-30-002-174-001/118
(JOGISAKHARA)
|
1830002000NRG24280620230210775
|
28/06/2023
|
Sunita Sudhir Raut
|
1830002WL008749
|
Sunita Sudhir Raut
|
00114
|
GDCB0000001
|
1830
|
1830
|
Processed
|
05/07/2023
|
|
N0623045D28EB
|
|
Sunita Sudhir Raut
|
()
|
|
5
|
ARMORI
|
MH-30-002-174-001/291
(JOGISAKHARA)
|
1830002000NRG24280620230207863
|
28/06/2023
|
Rekha Dashrath Bagmare
|
1830002WL008627
|
Rekha Dashrath Bagmare
|
00114
|
GDCB0000001
|
1770
|
1770
|
Processed
|
05/07/2023
|
|
N0623045D28E6
|
|
Rekha Dashrath Bagmare
|
()
|
|
6
|
ARMORI
|
MH-30-002-174-001/446
(JOGISAKHARA)
|
1830002000NRG24280620230207909
|
28/06/2023
|
DURGA MURLIDHAR KANNAKE
|
1830002WL008627
|
DURGA MURLIDHAR KANNAKE
|
00114
|
GDCB0000001
|
1580
|
1580
|
Processed
|
05/07/2023
|
|
N0623045D28EC
|
|
DURGA MURLIDHAR KANNAKE
|
()
|
|
7
|
ARMORI
|
MH-30-002-174-001/454
(JOGISAKHARA)
|
1830002000NRG24280620230207912
|
28/06/2023
|
JYOTI ANIL MOHURLE
|
1830002WL008627
|
JYOTI ANIL MOHURLE
|
00114
|
GDCB0000001
|
1806
|
1806
|
Processed
|
05/07/2023
|
|
N0623045D28E5
|
|
JYOTI ANIL MOHURLE
|
()
|
|
8
|
ARMORI
|
MH-30-002-174-001/375
(JOGISAKHARA)
|
1830002000NRG24280620230210892
|
28/06/2023
|
Dilip Lahanu Sonbawane
|
1830002WL008749
|
Dilip Lahanu Sonbawane
|
00734
|
GDCB0000001
|
1920
|
1920
|
Processed
|
05/07/2023
|
|
N0623045D28E7
|
|
Dilip Lahanu Sonbawane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12679
|
12679
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12679
|
12679
|
|
|
|
|
|
|
|