|
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
|
ETAPALLI
|
MH-30-005-056-004/34
(BURGI)
|
1830005000NRG24011120230290442
|
01/11/2023
|
Palavi Govinda Durge
|
1830005WL019608
|
Palavi Govinda Durge
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230202E68D
|
|
Palavi Govinda Durge
|
()
|
|
2
|
ETAPALLI
|
MH-30-005-104-002/33
(DINDVI)
|
1830005000NRG24011120230290395
|
01/11/2023
|
Bhagrtha Prabhudas Awale
|
1830005WL019603
|
Bhagrtha Prabhudas Awale
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N10230202E68A
|
|
Bhagrtha Prabhudas Awale
|
()
|
|
3
|
ETAPALLI
|
MH-30-005-229-005/23
(KOTMI)
|
1830005000NRG24011120230290503
|
01/11/2023
|
Tara Sainath Usendi
|
1830005WL019612
|
Tara Sainath Usendi
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N10230202E68C
|
|
Tara Sainath Usendi
|
()
|
|
4
|
ETAPALLI
|
MH-30-005-374-004/41
(SAREKHEDA)
|
1830005000NRG24011120230290458
|
01/11/2023
|
Pandi Katiya Usendi
|
1830005WL019609
|
Pandi Katiya Usendi
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N10230202E68B
|
|
Pandi Katiya Usendi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7371
|
7371
|
|
|
|
|
|
|
|