|
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
|
KURKHEDA
|
MH-30-003-015-002/24
(ANDHALI S)
|
1830003000NRG24251220230329806
|
26/12/2023
|
Ravindra Bajirao Madavi
|
1830003WL0023286
|
Ravindra Bajirao Madavi
|
00114
|
GDCB0000001
|
886
|
886
|
Processed
|
27/12/2023
|
|
8892284659
|
|
Ravindra Bajirao Madavi
|
()
|
|
2
|
KURKHEDA
|
MH-30-003-015-002/25
(ANDHALI S)
|
1830003000NRG24251220230329807
|
26/12/2023
|
Sudhakar Sobaray Katenge
|
1830003WL0023286
|
Sudhakar Sobaray Katenge
|
00114
|
GDCB0000001
|
1475
|
1475
|
Rejected
|
27/12/2023
|
|
8892284654
|
No Such Account
|
|
|
|
3
|
KURKHEDA
|
MH-30-003-015-002/25
(ANDHALI S)
|
1830003000NRG24251220230329808
|
26/12/2023
|
Sunita Sudhakar Katenge
|
1830003WL0023286
|
Sunita Sudhakar Katenge
|
00114
|
GDCB0000001
|
1475
|
1475
|
Processed
|
27/12/2023
|
|
8892284656
|
|
Sunita Sudhakar Katenge
|
()
|
|
4
|
KURKHEDA
|
MH-30-003-015-002/36
(ANDHALI S)
|
1830003000NRG24251220230329810
|
26/12/2023
|
Vijubai Mataru Madavi
|
1830003WL0023286
|
Vijubai Mataru Madavi
|
00114
|
GDCB0000001
|
1385
|
1385
|
Processed
|
27/12/2023
|
|
8892284653
|
|
Vijubai Mataru Madavi
|
()
|
|
5
|
KURKHEDA
|
MH-30-003-015-002/55
(ANDHALI S)
|
1830003000NRG24251220230329811
|
26/12/2023
|
Rukma Chamaru Kerami
|
1830003WL0023286
|
Rukma Chamaru Kerami
|
00114
|
GDCB0000001
|
1145
|
1145
|
Rejected
|
27/12/2023
|
|
8892284658
|
No Such Account
|
|
|
|
6
|
KURKHEDA
|
MH-30-003-015-002/68
(ANDHALI S)
|
1830003000NRG24251220230329813
|
26/12/2023
|
Krushna Sanaku Tadami
|
1830003WL0023286
|
Krushna Sanaku Tadami
|
00114
|
GDCB0000001
|
1307
|
1307
|
Rejected
|
27/12/2023
|
|
8892284657
|
No Such Account
|
|
|
|
7
|
KURKHEDA
|
MH-30-003-015-002/89
(ANDHALI S)
|
1830003000NRG24251220230329814
|
26/12/2023
|
Fulvanta Vishwanth Kamaro
|
1830003WL0023286
|
Fulvanta Vishwanth Kamaro
|
00114
|
GDCB0000001
|
1400
|
1400
|
Rejected
|
27/12/2023
|
|
8892284655
|
No Such Account
|
|
|
|
8
|
KURKHEDA
|
MH-30-003-409-001/56
(TALEGAON)
|
1830003000NRG24251220230329815
|
26/12/2023
|
Tularam Sahadev Jambhulkar
|
1830003WL0023287
|
Tularam Sahadev Jambhulkar
|
00114
|
GDCB0000001
|
1954
|
1954
|
Rejected
|
27/12/2023
|
|
8892284660
|
No Such Account
|
|
|
|
9
|
KURKHEDA
|
MH-30-003-409-001/57
(TALEGAON)
|
1830003000NRG24251220230329816
|
26/12/2023
|
Kamesh Manohar Raut
|
1830003WL0023287
|
Kamesh Manohar Raut
|
00114
|
GDCB0000001
|
1304
|
1304
|
Rejected
|
27/12/2023
|
|
8892284652
|
No Such Account
|
|
|
|
10
|
KURKHEDA
|
MH-30-003-409-001/80
(TALEGAON)
|
1830003000NRG24251220230329818
|
26/12/2023
|
Kunda Keshav Uikey
|
1830003WL0023287
|
Kunda Keshav Uikey
|
00114
|
GDCB0000001
|
1710
|
1710
|
Processed
|
27/12/2023
|
|
8892284662
|
|
Kunda Keshav Uikey
|
()
|
|
11
|
KURKHEDA
|
MH-30-003-409-001/80
(TALEGAON)
|
1830003000NRG24251220230329817
|
26/12/2023
|
Manda Keshav Uikey
|
1830003WL0023287
|
Manda Keshav Uikey
|
00114
|
GDCB0000001
|
1710
|
1710
|
Processed
|
27/12/2023
|
|
8892284661
|
|
Manda Keshav Uikey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15751
|
15751
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15751
|
15751
|
|
|
|
|
|
|
|