|
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-30-004-111-003/25
(DURGAPUR)
|
1830004000NRG24280920230269210
|
28/09/2023
|
Jankibai Anturam Duga
|
1830004WL016083
|
Jankibai Anturam Duga
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301BF814F
|
|
Jankibai Anturam Duga
|
()
|
|
2
|
DHANORA
|
MH-30-004-180-002/11
(KAMANGAD)
|
1830004000NRG24280920230269582
|
28/09/2023
|
dilip manu valko
|
1830004WL016120
|
dilip manu valko
|
00114
|
GDCB0000001
|
819
|
819
|
Processed
|
10/11/2023
|
|
N092301BF814D
|
|
dilip manu valko
|
()
|
|
3
|
DHANORA
|
MH-30-004-180-002/47
(KAMANGAD)
|
1830004000NRG24280920230269583
|
28/09/2023
|
DHIVARA DUKKU VADDE
|
1830004WL016120
|
DHIVARA DUKKU VADDE
|
00114
|
GDCB0000001
|
819
|
819
|
Processed
|
10/11/2023
|
|
N092301BF8150
|
|
DHIVARA DUKKU VADDE
|
()
|
|
4
|
DHANORA
|
MH-30-004-325-004/354
(NIMANWADA)
|
1830004000NRG24280920230269629
|
28/09/2023
|
Kishori Prakash Chapde
|
1830004WL016125
|
Kishori Prakash Chapde
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BF814E
|
|
Kishori Prakash Chapde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5187
|
5187
|
|
|
|
|
|
|
|