|
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-30-001-190-001/11
(KATALI)
|
1830001000NRG24230620230194839
|
23/06/2023
|
Liladhar Rajendra Motghare
|
1830001WL007870
|
Liladhar Rajendra Motghare
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303A1927C
|
|
Liladhar Rajendra Motghare
|
()
|
|
2
|
GADCHIROLI
|
MH-30-001-190-001/312
(KATALI)
|
1830001000NRG24230620230194846
|
23/06/2023
|
SHOBHA SUBHASH MOTGHARE
|
1830001WL007870
|
SHOBHA SUBHASH MOTGHARE
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303A1927D
|
|
SHOBHA SUBHASH MOTGHARE
|
()
|
|
3
|
GADCHIROLI
|
MH-30-001-270-001/95
(MARODA)
|
1830001000NRG24230620230195019
|
23/06/2023
|
VILAS WASUDEO SODIRWAR
|
1830001WL007877
|
VILAS WASUDEO SODIRWAR
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303A1927E
|
|
VILAS WASUDEO SODIRWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4368
|
4368
|
|
|
|
|
|
|
|