|
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
|
GONDPIPRI
|
MH-29-009-039-002/157234
(Gojoli)
|
1829009000NRG24251020230529040
|
25/10/2023
|
Hoktubai warlu Barsagade
|
1829009WL033124
|
Hoktubai warlu Barsagade
|
00114
|
YESB0CDC009
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230187CBE2
|
|
Hoktubai warlu Barsagade
|
()
|
|
2
|
GONDPIPRI
|
MH-29-009-039-002/157234
(Gojoli)
|
1829009000NRG24251020230529039
|
25/10/2023
|
Waralu Keshav Barsagade
|
1829009WL033124
|
Waralu Keshav Barsagade
|
00114
|
YESB0CDC009
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230187CBE3
|
|
Waralu Keshav Barsagade
|
()
|
|
3
|
GONDPIPRI
|
MH-29-009-039-002/157516
(Gojoli)
|
1829009000NRG24251020230529048
|
25/10/2023
|
prabhudas dashrath nimgade
|
1829009WL033124
|
prabhudas dashrath nimgade
|
00114
|
YESB0CDC009
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230187CBE4
|
|
prabhudas dashrath nimgade
|
()
|
|
4
|
GONDPIPRI
|
MH-29-009-039-002/157755
(Gojoli)
|
1829009000NRG24251020230529054
|
25/10/2023
|
Sapana Umdeo Atram
|
1829009WL033124
|
Sapana Umdeo Atram
|
00114
|
YESB0CDC009
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230187CBE5
|
|
Sapana Umdeo Atram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
GONDPIPRI
|
MH-29-009-024-001/155652
(Karanji)
|
1829009000NRG24251020230529431
|
25/10/2023
|
ghanshyam rajeshwar juware
|
1829009WL033175
|
ghanshyam rajeshwar juware
|
00114
|
YESB0CDC015
|
546
|
546
|
Processed
|
10/11/2023
|
|
N10230187CBE6
|
|
ghanshyam rajeshwar juware
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7098
|
7098
|
|
|
|
|
|
|
|