|
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
|
KORCHI
|
MH-30-010-038-001/308
(BETKATI)
|
1830010000NRG24130120240409294
|
13/01/2024
|
Gangotri Bisram Gurbhelia
|
1830010WL025506
|
Gangotri Bisram Gurbhelia
|
00114
|
GDCB0000001
|
1632
|
1632
|
Rejected
|
15/01/2024
|
|
N012400C9AA69
|
DBFL
|
|
|
|
2
|
KORCHI
|
MH-30-010-038-001/31
(BETKATI)
|
1830010000NRG24130120240409242
|
13/01/2024
|
Vandana Baburao Nikode
|
1830010WL025498
|
Vandana Baburao Nikode
|
00114
|
GDCB0000001
|
1632
|
1632
|
Rejected
|
15/01/2024
|
|
N012400C9AA67
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
3
|
KORCHI
|
MH-30-010-273-003/366
(MASELI)
|
1830010000NRG24130120240409104
|
13/01/2024
|
Archana Vilas Undirwade
|
1830010WL025483
|
Archana Vilas Undirwade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
15/01/2024
|
|
N012400C9AA63
|
DBFL
|
|
|
|
4
|
KORCHI
|
MH-30-010-273-003/366
(MASELI)
|
1830010000NRG24130120240409103
|
13/01/2024
|
Vilash Mayalal Undirvade
|
1830010WL025483
|
Vilash Mayalal Undirvade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
15/01/2024
|
|
N012400C9AA64
|
DBFL
|
|
|
|
5
|
KORCHI
|
MH-30-010-273-003/60
(MASELI)
|
1830010000NRG24130120240409422
|
13/01/2024
|
Gunabai Tejlal Bhalvi
|
1830010WL025513
|
Gunabai Tejlal Bhalvi
|
00540
|
BKID0WAINGB
|
1646
|
1646
|
Rejected
|
15/01/2024
|
|
N012400C9AA66
|
DBFL
|
|
|
|
6
|
KORCHI
|
MH-30-010-273-003/60
(MASELI)
|
1830010000NRG24130120240409423
|
13/01/2024
|
Raju Tejram Bhalavi
|
1830010WL025513
|
Raju Tejram Bhalavi
|
00540
|
BKID0WAINGB
|
1646
|
1646
|
Rejected
|
15/01/2024
|
|
N012400C9AA65
|
DBFL
|
|
|
|
7
|
KORCHI
|
MH-30-010-273-003/60
(MASELI)
|
1830010000NRG24130120240409424
|
13/01/2024
|
Sarika Raju Bhalavi
|
1830010WL025513
|
Sarika Raju Bhalavi
|
00540
|
BKID0WAINGB
|
1646
|
1646
|
Rejected
|
15/01/2024
|
|
N012400C9AA62
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8214
|
8214
|
|
|
|
|
|
|
|
|
8
|
KORCHI
|
MH-30-010-038-001/308
(BETKATI)
|
1830010000NRG24130120240409295
|
13/01/2024
|
BISRAM DHANAU GURBHELIYA
|
1830010WL025506
|
BISRAM DHANAU GURBHELIYA
|
00734
|
GDCB0000001
|
1632
|
1632
|
Rejected
|
15/01/2024
|
|
N012400C9AA68
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13110
|
13110
|
|
|
|
|
|
|
|