|
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-30-004-373-003/41
(SALEBHATTI)
|
1830004000NRG24050920230260428
|
05/09/2023
|
PARMILA SANDIP WATTI
|
1830004WL014602
|
PARMILA SANDIP WATTI
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923003B6386
|
|
PARMILA SANDIP WATTI
|
()
|
|
2
|
DHANORA
|
MH-30-004-373-003/41
(SALEBHATTI)
|
1830004000NRG24050920230260429
|
05/09/2023
|
Sayatra Dhadu Watti
|
1830004WL014602
|
Sayatra Dhadu Watti
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923003B6384
|
|
Sayatra Dhadu Watti
|
()
|
|
3
|
DHANORA
|
MH-30-004-373-005/21
(SALEBHATTI)
|
1830004000NRG24050920230260433
|
05/09/2023
|
SANDIP BAJIRAO GAWADE
|
1830004WL014602
|
SANDIP BAJIRAO GAWADE
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923003B6383
|
|
SANDIP BAJIRAO GAWADE
|
()
|
|
4
|
DHANORA
|
MH-30-004-377-004/8
(SAWANGA BK)
|
1830004000NRG24050920230260686
|
05/09/2023
|
Sumitra Suresh Narote
|
1830004WL014663
|
Sumitra Suresh Narote
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N0923003B6385
|
|
Sumitra Suresh Narote
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6825
|
6825
|
|
|
|
|
|
|
|