|
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-30-008-145-003/40
(HALADWAHI)
|
1830008000NRG24140920230265203
|
14/09/2023
|
Mahadeo Pochu Kanbale
|
1830008WL015417
|
Mahadeo Pochu Kanbale
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CB1BBB
|
|
Mahadeo Pochu Kanbale
|
()
|
|
2
|
CHAMORSHI
|
MH-30-008-145-003/83
(HALADWAHI)
|
1830008000NRG24140920230265215
|
14/09/2023
|
Shalini Pravin Khedkar
|
1830008WL015417
|
Shalini Pravin Khedkar
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CB1BB8
|
|
Shalini Pravin Khedkar
|
()
|
|
3
|
CHAMORSHI
|
MH-30-008-145-003/84
(HALADWAHI)
|
1830008000NRG24140920230265217
|
14/09/2023
|
Manisha Vilas Khedkar
|
1830008WL015417
|
Manisha Vilas Khedkar
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CB1BB7
|
|
Manisha Vilas Khedkar
|
()
|
|
4
|
CHAMORSHI
|
MH-30-008-145-007/100
(HALADWAHI)
|
1830008000NRG24140920230265218
|
14/09/2023
|
Yuvraj Bhaurao Dohane
|
1830008WL015417
|
Yuvraj Bhaurao Dohane
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CB1BB6
|
|
Yuvraj Bhaurao Dohane
|
()
|
|
5
|
CHAMORSHI
|
MH-30-008-145-007/35
(HALADWAHI)
|
1830008000NRG24140920230265222
|
14/09/2023
|
Rameshwar Savaji Hichami
|
1830008WL015417
|
Rameshwar Savaji Hichami
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CB1BBA
|
|
Rameshwar Savaji Hichami
|
()
|
|
6
|
CHAMORSHI
|
MH-30-008-175-001/32
(KADOLI)
|
1830008000NRG24140920230264765
|
14/09/2023
|
Mira Tarachand Sidam
|
1830008WL015331
|
Mira Tarachand Sidam
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300CB1BBC
|
|
Mira Tarachand Sidam
|
()
|
|
7
|
CHAMORSHI
|
MH-30-008-145-003/62
(HALADWAHI)
|
1830008000NRG24140920230265210
|
14/09/2023
|
Kamalbai Suresh Chandawar
|
1830008WL015417
|
Kamalbai Suresh Chandawar
|
00734
|
GDCB0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CB1BB9
|
|
Kamalbai Suresh Chandawar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11364
|
11364
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11364
|
11364
|
|
|
|
|
|
|
|