|
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
|
CHAMORSHI
|
MH-30-008-201-003/65
(KHURD)
|
1830008000NRG24280620230211179
|
28/06/2023
|
Ramdas Babaji Pipare
|
1830008WL008759
|
Ramdas Babaji Pipare
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
N0623046A14F7
|
|
Ramdas Babaji Pipare
|
()
|
|
2
|
CHAMORSHI
|
MH-30-008-201-003/65
(KHURD)
|
1830008000NRG24280620230211181
|
28/06/2023
|
Rushidev Ramdas Pipare
|
1830008WL008759
|
Rushidev Ramdas Pipare
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
N0623046A14FB
|
|
Rushidev Ramdas Pipare
|
()
|
|
3
|
CHAMORSHI
|
MH-30-008-318-004/138
(NAVARGAON())
|
1830008000NRG24280620230209279
|
28/06/2023
|
MAMATABAI MAROTI SONTAKKE
|
1830008WL008679
|
MAMATABAI MAROTI SONTAKKE
|
00114
|
GDCB0000001
|
992
|
992
|
Processed
|
05/07/2023
|
|
N0623046A14FA
|
|
MAMATABAI MAROTI SONTAKKE
|
()
|
|
4
|
CHAMORSHI
|
MH-30-008-365-001/377
(REGDI)
|
1830008000NRG24280620230208082
|
28/06/2023
|
Ramesh Keshav Narote
|
1830008WL008629
|
Ramesh Keshav Narote
|
00114
|
GDCB0000001
|
1363
|
1363
|
Processed
|
05/07/2023
|
|
N0623046A14F8
|
|
Ramesh Keshav Narote
|
()
|
|
5
|
CHAMORSHI
|
MH-30-008-365-001/723
(REGDI)
|
1830008000NRG24280620230208084
|
28/06/2023
|
Dipali Sandip Neware
|
1830008WL008629
|
Dipali Sandip Neware
|
00114
|
GDCB0000001
|
1351
|
1351
|
Processed
|
05/07/2023
|
|
N0623046A14F9
|
|
Dipali Sandip Neware
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7528
|
7528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7528
|
7528
|
|
|
|
|
|
|
|