|
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
|
GADCHIROLI
|
MH-30-001-013-001/349
(AMIRZA)
|
1830001000NRG24091020230273686
|
09/10/2023
|
Minakshi Mukharu Nannaware
|
1830001WL016784
|
Minakshi Mukharu Nannaware
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023009A326F
|
|
Minakshi Mukharu Nannaware
|
()
|
|
2
|
GADCHIROLI
|
MH-30-001-150-003/39
(HIRAPUR)
|
1830001000NRG24091020230273712
|
09/10/2023
|
CHATRU DHANU VADADHA
|
1830001WL016786
|
CHATRU DHANU VADADHA
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023009A3272
|
|
CHATRU DHANU VADADHA
|
()
|
|
3
|
GADCHIROLI
|
MH-30-001-183-001/346
(KANERI)
|
1830001000NRG24091020230273719
|
09/10/2023
|
GANPAT MAROTI DHULSE
|
1830001WL016787
|
GANPAT MAROTI DHULSE
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023009A3270
|
|
GANPAT MAROTI DHULSE
|
()
|
|
4
|
GADCHIROLI
|
MH-30-001-183-001/422
(KANERI)
|
1830001000NRG24091020230273724
|
09/10/2023
|
Kusum Parasram Gedam
|
1830001WL016787
|
Kusum Parasram Gedam
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009A3271
|
|
Kusum Parasram Gedam
|
()
|
|
5
|
GADCHIROLI
|
MH-30-001-183-001/424
(KANERI)
|
1830001000NRG24091020230273726
|
09/10/2023
|
Kalpana Janardhan Salorkar
|
1830001WL016787
|
Kalpana Janardhan Salorkar
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009A3275
|
|
Kalpana Janardhan Salorkar
|
()
|
|
6
|
GADCHIROLI
|
MH-30-001-296-002/189
(MURKHALA)
|
1830001000NRG24091020230273745
|
09/10/2023
|
Sandip Vithhal Meshram
|
1830001WL016789
|
Sandip Vithhal Meshram
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009A3273
|
|
Sandip Vithhal Meshram
|
()
|
|
7
|
GADCHIROLI
|
MH-30-001-150-003/75
(HIRAPUR)
|
1830001000NRG24091020230273718
|
09/10/2023
|
BASANTI SHALIK KEREKATTA
|
1830001WL016786
|
BASANTI SHALIK KEREKATTA
|
00734
|
GDCB0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009A3274
|
|
BASANTI SHALIK KEREKATTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12285
|
12285
|
|
|
|
|
|
|
|