|
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-30-004-325-004/103
(NIMANWADA)
|
1830004000NRG24080220240471161
|
08/02/2024
|
LALAJI MENGA BHALAVE
|
1830004WL0027357
|
LALAJI MENGA BHALAVE
|
00734
|
GDCB0000001
|
819
|
819
|
Processed
|
10/02/2024
|
|
0301801425
|
|
LALAJI MENGA BHALAVE
|
()
|
|
2
|
DHANORA
|
MH-30-004-325-004/103
(NIMANWADA)
|
1830004000NRG24080220240471162
|
08/02/2024
|
SAVITA LALAJI BHALAVE
|
1830004WL0027357
|
SAVITA LALAJI BHALAVE
|
00734
|
GDCB0000001
|
1216
|
1216
|
Processed
|
10/02/2024
|
|
0301801430
|
|
SAVITA LALAJI BHALAVE
|
()
|
|
3
|
DHANORA
|
MH-30-004-325-004/113
(NIMANWADA)
|
1830004000NRG24080220240471163
|
08/02/2024
|
SARJA SAKARAM PADA
|
1830004WL0027357
|
SARJA SAKARAM PADA
|
00734
|
GDCB0000001
|
1202
|
1202
|
Processed
|
10/02/2024
|
|
0301801427
|
|
SARJA SAKARAM PADA
|
()
|
|
4
|
DHANORA
|
MH-30-004-325-004/151
(NIMANWADA)
|
1830004000NRG24080220240471164
|
08/02/2024
|
VAISHALI BHASKAR KALLO
|
1830004WL0027357
|
VAISHALI BHASKAR KALLO
|
00734
|
GDCB0000001
|
1204
|
1204
|
Processed
|
10/02/2024
|
|
0301801426
|
|
VAISHALI BHASKAR KALLO
|
()
|
|
5
|
DHANORA
|
MH-30-004-325-004/274
(NIMANWADA)
|
1830004000NRG24080220240471166
|
08/02/2024
|
HANSABAI PRAKASH PADA
|
1830004WL0027357
|
HANSABAI PRAKASH PADA
|
00734
|
GDCB0000001
|
1106
|
1106
|
Processed
|
10/02/2024
|
|
0301801429
|
|
HANSABAI PRAKASH PADA
|
()
|
|
6
|
DHANORA
|
MH-30-004-325-004/274
(NIMANWADA)
|
1830004000NRG24080220240471165
|
08/02/2024
|
PRAKASH NEU PADA
|
1830004WL0027357
|
PRAKASH NEU PADA
|
00734
|
GDCB0000001
|
1107
|
1107
|
Processed
|
10/02/2024
|
|
0301801428
|
|
PRAKASH NEU PADA
|
()
|
|
7
|
DHANORA
|
MH-30-004-325-004/81
(NIMANWADA)
|
1830004000NRG24080220240471167
|
08/02/2024
|
PREMILA LALAJI CHAPLE
|
1830004WL0027357
|
PREMILA LALAJI CHAPLE
|
00734
|
GDCB0000001
|
819
|
819
|
Rejected
|
10/02/2024
|
|
0301801431
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7473
|
7473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7473
|
7473
|
|
|
|
|
|
|
|