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
|
CHAMORSHI
|
MH-30-008-004-002/40 (ADPALLI)
|
1830008000NRG24141220230310877
|
14/12/2023
|
manisha champat madavi
|
1830008WL022433
|
manisha champat madavi
|
00114
|
GDCB0000001
|
1587
|
1587
|
Processed
|
01/03/2024
|
|
N122300D51E5E
|
|
manisha champat madavi
|
()
|
2
|
CHAMORSHI
|
MH-30-008-004-002/14 (ADPALLI)
|
1830008000NRG24141220230310845
|
14/12/2023
|
Roshan Devachand Shedmake
|
1830008WL022433
|
Roshan Devachand Shedmake
|
00734
|
GDCB0000001
|
1564
|
1564
|
Processed
|
01/03/2024
|
|
N122300D51E5D
|
|
Roshan Devachand Shedmake
|
()
|
3
|
CHAMORSHI
|
MH-30-008-004-002/19 (ADPALLI)
|
1830008000NRG24141220230310850
|
14/12/2023
|
Raju Maroti Veladi
|
1830008WL022433
|
Raju Maroti Veladi
|
00734
|
GDCB0000001
|
1544
|
1544
|
Processed
|
01/03/2024
|
|
N122300D51E5C
|
|
Raju Maroti Veladi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4695
|
4695
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4695
|
4695
|
|
|
|
|
|
|
|