|
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-29-009-021-001/164137
(Panora)
|
1829009000NRG24280620230330986
|
28/06/2023
|
Mangala Mukunda Charade
|
1829009WL012645
|
Mangala Mukunda Charade
|
00048
|
BKID0009621
|
2610
|
2610
|
Processed
|
30/06/2023
|
|
2861668381
|
|
Mangala Mukunda Charade
|
()
|
|
2
|
GONDPIPRI
|
MH-29-009-021-001/164137
(Panora)
|
1829009000NRG24280620230330985
|
28/06/2023
|
Mukunda Ganpati Charade
|
1829009WL012645
|
Mukunda Ganpati Charade
|
00048
|
BKID0009621
|
2610
|
2610
|
Processed
|
30/06/2023
|
|
2861668382
|
|
Mukunda Ganpati Charade
|
()
|
|
3
|
GONDPIPRI
|
MH-29-009-021-001/164182
(Panora)
|
1829009000NRG24280620230330990
|
28/06/2023
|
balaji s thumane
|
1829009WL012645
|
balaji s thumane
|
00048
|
BKID0009621
|
2610
|
2610
|
Processed
|
30/06/2023
|
|
2861668379
|
|
balaji s thumane
|
()
|
|
4
|
GONDPIPRI
|
MH-29-009-021-001/164283
(Panora)
|
1829009000NRG24280620230330999
|
28/06/2023
|
Sushila Namdev Mandare
|
1829009WL012645
|
Sushila Namdev Mandare
|
00048
|
BKID0009621
|
2610
|
2610
|
Processed
|
30/06/2023
|
|
2861668384
|
|
Sushila Namdev Mandare
|
()
|
|
5
|
GONDPIPRI
|
MH-29-009-025-001/163869
(Chek Darur.)
|
1829009000NRG24270620230318519
|
28/06/2023
|
suresh g chitade
|
1829009WL012419
|
suresh g chitade
|
00048
|
BKID0009621
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861668380
|
|
suresh g chitade
|
()
|
|
6
|
GONDPIPRI
|
MH-29-009-025-001/163869
(Chek Darur.)
|
1829009000NRG24270620230318520
|
28/06/2023
|
Vandana suresh chitade
|
1829009WL012419
|
Vandana suresh chitade
|
00048
|
BKID0009621
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861668383
|
|
Vandana suresh chitade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13176
|
13176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13176
|
13176
|
|
|
|
|
|
|
|