|
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-30-004-180-001/9
(KAMANGAD)
|
1830004000NRG24180920230265729
|
18/09/2023
|
Mahadeo Ghasiya Kirange
|
1830004WL015471
|
Mahadeo Ghasiya Kirange
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230108DE08
|
|
Mahadeo Ghasiya Kirange
|
()
|
|
2
|
DHANORA
|
MH-30-004-180-002/11
(KAMANGAD)
|
1830004000NRG24180920230265732
|
18/09/2023
|
dilip manu valko
|
1830004WL015471
|
dilip manu valko
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230108DE04
|
|
dilip manu valko
|
()
|
|
3
|
DHANORA
|
MH-30-004-180-002/47
(KAMANGAD)
|
1830004000NRG24180920230265733
|
18/09/2023
|
DHIVARA DUKKU VADDE
|
1830004WL015471
|
DHIVARA DUKKU VADDE
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230108DE05
|
|
DHIVARA DUKKU VADDE
|
()
|
|
4
|
DHANORA
|
MH-30-004-180-003/16
(KAMANGAD)
|
1830004000NRG24180920230265735
|
18/09/2023
|
MANAKO GANU NAITAM
|
1830004WL015471
|
MANAKO GANU NAITAM
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230108DE06
|
|
MANAKO GANU NAITAM
|
()
|
|
5
|
DHANORA
|
MH-30-004-465-007/231
(YERKAD)
|
1830004000NRG24180920230265757
|
18/09/2023
|
Digambar Balkrushna Tembhurne
|
1830004WL015473
|
Digambar Balkrushna Tembhurne
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230108DE07
|
|
Digambar Balkrushna Tembhurne
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9009
|
9009
|
|
|
|
|
|
|
|