|
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-30-005-056-002/176
(BURGI)
|
1830005000NRG24091020230274468
|
09/10/2023
|
MADHUKAR SUKARU PUNGATI
|
1830005WL016894
|
MADHUKAR SUKARU PUNGATI
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023009A5997
|
|
MADHUKAR SUKARU PUNGATI
|
()
|
|
2
|
ETAPALLI
|
MH-30-005-056-002/185
(BURGI)
|
1830005000NRG24091020230274469
|
09/10/2023
|
Ramaji Darsu Talandi
|
1830005WL016894
|
Ramaji Darsu Talandi
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023009A5994
|
|
Ramaji Darsu Talandi
|
()
|
|
3
|
ETAPALLI
|
MH-30-005-056-004/131
(BURGI)
|
1830005000NRG24091020230274478
|
09/10/2023
|
SHANTI RAINU KALMOTI
|
1830005WL016894
|
SHANTI RAINU KALMOTI
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023009A5995
|
|
SHANTI RAINU KALMOTI
|
()
|
|
4
|
ETAPALLI
|
MH-30-005-056-004/131
(BURGI)
|
1830005000NRG24091020230274476
|
09/10/2023
|
Tonde Gunja Kalmoti
|
1830005WL016894
|
Tonde Gunja Kalmoti
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023009A5996
|
|
Tonde Gunja Kalmoti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|