|
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-30-004-111-001/50
(DURGAPUR)
|
1830004000NRG24260620230203085
|
27/06/2023
|
MAHESH DYARAM BASERA
|
1830004WL008346
|
MAHESH DYARAM BASERA
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
N062304198BDC
|
|
MAHESH DYARAM BASERA
|
()
|
|
2
|
DHANORA
|
MH-30-004-111-001/50
(DURGAPUR)
|
1830004000NRG24270620230203696
|
27/06/2023
|
MAHESH DYARAM BASERA
|
1830004WL008461
|
MAHESH DYARAM BASERA
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
N062304198BDD
|
|
MAHESH DYARAM BASERA
|
()
|
|
3
|
DHANORA
|
MH-30-004-111-004/24
(DURGAPUR)
|
1830004000NRG24270620230203937
|
27/06/2023
|
Kavita Vinesh Potavi
|
1830004WL008470
|
Kavita Vinesh Potavi
|
00114
|
GDCB0000001
|
1728
|
1728
|
Processed
|
01/07/2023
|
|
N062304198BE0
|
|
Kavita Vinesh Potavi
|
()
|
|
4
|
DHANORA
|
MH-30-004-111-004/27
(DURGAPUR)
|
1830004000NRG24270620230203938
|
27/06/2023
|
KASHIRAM SANU DUGA
|
1830004WL008470
|
KASHIRAM SANU DUGA
|
00114
|
GDCB0000001
|
1728
|
1728
|
Processed
|
01/07/2023
|
|
N062304198BE1
|
|
KASHIRAM SANU DUGA
|
()
|
|
5
|
DHANORA
|
MH-30-004-111-004/51
(DURGAPUR)
|
1830004000NRG24270620230203946
|
27/06/2023
|
Sarita Hiraman Gavade
|
1830004WL008470
|
Sarita Hiraman Gavade
|
00114
|
GDCB0000001
|
1728
|
1728
|
Processed
|
01/07/2023
|
|
N062304198BDE
|
|
Sarita Hiraman Gavade
|
()
|
|
6
|
DHANORA
|
MH-30-004-338-004/35
(PENDHARI)
|
1830004000NRG24270620230203817
|
27/06/2023
|
Anita Anandrav Gavture
|
1830004WL008466
|
Anita Anandrav Gavture
|
00114
|
GDCB0000001
|
1610
|
1610
|
Processed
|
01/07/2023
|
|
N062304198BDF
|
|
Anita Anandrav Gavture
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10616
|
10616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10616
|
10616
|
|
|
|
|
|
|
|