|
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
|
DHANORA
|
MH-30-004-118-001/14
(FULBODI)
|
1830004000NRG24300520230095075
|
30/05/2023
|
Mangalu Raghu Pada
|
1830004WL003776
|
Mangalu Raghu Pada
|
00114
|
GDCB0000001
|
1650
|
1650
|
Processed
|
01/06/2023
|
|
N052303DC4E8A
|
|
Mangalu Raghu Pada
|
()
|
|
2
|
DHANORA
|
MH-30-004-118-001/47
(FULBODI)
|
1830004000NRG24300520230095102
|
30/05/2023
|
Maniram Rainu Naitam
|
1830004WL003776
|
Maniram Rainu Naitam
|
00114
|
GDCB0000001
|
1610
|
1610
|
Processed
|
01/06/2023
|
|
N052303DC4E89
|
|
Maniram Rainu Naitam
|
()
|
|
3
|
DHANORA
|
MH-30-004-118-001/47
(FULBODI)
|
1830004000NRG24300520230095101
|
30/05/2023
|
Rainu Mangu Naitam
|
1830004WL003776
|
Rainu Mangu Naitam
|
00114
|
GDCB0000001
|
1548
|
1548
|
Processed
|
01/06/2023
|
|
N052303DC4E8C
|
|
Rainu Mangu Naitam
|
()
|
|
4
|
DHANORA
|
MH-30-004-118-004/20
(FULBODI)
|
1830004000NRG24300520230095021
|
30/05/2023
|
Shevanta Kule Usendi
|
1830004WL003775
|
Shevanta Kule Usendi
|
00114
|
GDCB0000001
|
1548
|
1548
|
Processed
|
01/06/2023
|
|
N052303DC4E88
|
|
Shevanta Kule Usendi
|
()
|
|
5
|
DHANORA
|
MH-30-004-118-004/24
(FULBODI)
|
1830004000NRG24300520230095026
|
30/05/2023
|
Mena Rajiram Madavi
|
1830004WL003775
|
Mena Rajiram Madavi
|
00114
|
GDCB0000001
|
1584
|
1584
|
Processed
|
01/06/2023
|
|
N052303DC4E8D
|
|
Mena Rajiram Madavi
|
()
|
|
6
|
DHANORA
|
MH-30-004-118-004/24
(FULBODI)
|
1830004000NRG24300520230095025
|
30/05/2023
|
Rajiram Peti Madavi
|
1830004WL003775
|
Rajiram Peti Madavi
|
00114
|
GDCB0000001
|
1584
|
1584
|
Processed
|
01/06/2023
|
|
N052303DC4E8E
|
|
Rajiram Peti Madavi
|
()
|
|
7
|
DHANORA
|
MH-30-004-118-004/6
(FULBODI)
|
1830004000NRG24300520230095066
|
30/05/2023
|
PUSHPA GAJANAN PARADE
|
1830004WL003775
|
PUSHPA GAJANAN PARADE
|
00114
|
GDCB0000001
|
1614
|
1614
|
Processed
|
01/06/2023
|
|
N052303DC4E8B
|
|
PUSHPA GAJANAN PARADE
|
()
|
|
8
|
DHANORA
|
MH-30-004-373-004/95
(SALEBHATTI)
|
1830004000NRG24300520230093215
|
30/05/2023
|
SHOBHA RAVINDRA SHENDE
|
1830004WL003705
|
SHOBHA RAVINDRA SHENDE
|
00114
|
GDCB0000001
|
1902
|
1902
|
Processed
|
01/06/2023
|
|
N052303DC4E87
|
|
SHOBHA RAVINDRA SHENDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13040
|
13040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13040
|
13040
|
|
|
|
|
|
|
|