|
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-30-001-347-001/1939
(PORLA)
|
1830001000NRG23040820230580019
|
20/09/2023
|
Nagesh Balaji Barsagade
|
1830001WL0038627
|
Nagesh Balaji Barsagade
|
00051
|
MAHB0000728
|
1024
|
1024
|
Processed
|
12/11/2023
|
|
N0923012BD90E
|
|
Nagesh Balaji Barsagade
|
()
|
|
2
|
GADCHIROLI
|
MH-30-001-347-001/1939
(PORLA)
|
1830001000NRG23040820230580028
|
20/09/2023
|
Nagesh Balaji Barsagade
|
1830001WL0038627
|
Nagesh Balaji Barsagade
|
00051
|
MAHB0000728
|
256
|
256
|
Processed
|
12/11/2023
|
|
N0923012BD90F
|
|
Nagesh Balaji Barsagade
|
()
|
|
3
|
GADCHIROLI
|
MH-30-001-347-001/408
(PORLA)
|
1830001000NRG23040820230580029
|
20/09/2023
|
Prakash Lalaji Chapale
|
1830001WL0038627
|
Prakash Lalaji Chapale
|
00051
|
MAHB0000728
|
256
|
256
|
Processed
|
12/11/2023
|
|
N0923012BD913
|
|
Prakash Lalaji Chapale
|
()
|
|
4
|
GADCHIROLI
|
MH-30-001-347-001/408
(PORLA)
|
1830001000NRG23040820230580030
|
20/09/2023
|
Prakash Lalaji Chapale
|
1830001WL0038627
|
Prakash Lalaji Chapale
|
00051
|
MAHB0000728
|
256
|
256
|
Processed
|
12/11/2023
|
|
N0923012BD914
|
|
Prakash Lalaji Chapale
|
()
|
|
5
|
GADCHIROLI
|
MH-30-001-347-001/408
(PORLA)
|
1830001000NRG23040820230580020
|
20/09/2023
|
Prakash Lalaji Chapale
|
1830001WL0038627
|
Prakash Lalaji Chapale
|
00051
|
MAHB0000728
|
1024
|
1024
|
Processed
|
12/11/2023
|
|
N0923012BD915
|
|
Prakash Lalaji Chapale
|
()
|
|
6
|
GADCHIROLI
|
MH-30-001-347-001/787
(PORLA)
|
1830001000NRG23040820230580022
|
20/09/2023
|
RAVINDRA MANOHAR YEMJELWAR
|
1830001WL0038627
|
RAVINDRA MANOHAR YEMJELWAR
|
00051
|
MAHB0000728
|
1024
|
1024
|
Processed
|
12/11/2023
|
|
N0923012BD912
|
|
RAVINDRA MANOHAR YEMJELWAR
|
()
|
|
7
|
GADCHIROLI
|
MH-30-001-347-001/787
(PORLA)
|
1830001000NRG23040820230580031
|
20/09/2023
|
RAVINDRA MANOHAR YEMJELWAR
|
1830001WL0038627
|
RAVINDRA MANOHAR YEMJELWAR
|
00051
|
MAHB0000728
|
256
|
256
|
Processed
|
12/11/2023
|
|
N0923012BD911
|
|
RAVINDRA MANOHAR YEMJELWAR
|
()
|
|
8
|
GADCHIROLI
|
MH-30-001-347-001/787
(PORLA)
|
1830001000NRG23040820230580027
|
20/09/2023
|
RAVINDRA MANOHAR YEMJELWAR
|
1830001WL0038627
|
RAVINDRA MANOHAR YEMJELWAR
|
00051
|
MAHB0000728
|
256
|
256
|
Processed
|
12/11/2023
|
|
N0923012BD910
|
|
RAVINDRA MANOHAR YEMJELWAR
|
()
|
|
9
|
GADCHIROLI
|
MH-30-001-347-001/854
(PORLA)
|
1830001000NRG23040820230580025
|
20/09/2023
|
Prashant Devidas Shende
|
1830001WL0038627
|
Prashant Devidas Shende
|
00051
|
MAHB0000728
|
256
|
256
|
Processed
|
12/11/2023
|
|
N0923012BD918
|
|
Prashant Devidas Shende
|
()
|
|
10
|
GADCHIROLI
|
MH-30-001-347-001/854
(PORLA)
|
1830001000NRG23040820230580032
|
20/09/2023
|
Prashant Devidas Shende
|
1830001WL0038627
|
Prashant Devidas Shende
|
00051
|
MAHB0000728
|
256
|
256
|
Processed
|
12/11/2023
|
|
N0923012BD916
|
|
Prashant Devidas Shende
|
()
|
|
11
|
GADCHIROLI
|
MH-30-001-347-001/854
(PORLA)
|
1830001000NRG23040820230580023
|
20/09/2023
|
Prashant Devidas Shende
|
1830001WL0038627
|
Prashant Devidas Shende
|
00051
|
MAHB0000728
|
1024
|
1024
|
Processed
|
12/11/2023
|
|
N0923012BD917
|
|
Prashant Devidas Shende
|
()
|
|
12
|
GADCHIROLI
|
MH-30-001-347-001/938
(PORLA)
|
1830001000NRG23040820230580024
|
20/09/2023
|
Himanshu Ashok Bohare
|
1830001WL0038627
|
Himanshu Ashok Bohare
|
00051
|
MAHB0000728
|
1024
|
1024
|
Processed
|
12/11/2023
|
|
N0923012BD919
|
|
Himanshu Ashok Bohare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6912
|
6912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6912
|
6912
|
|
|
|
|
|
|
|