|
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-30-001-032-001/68
(BAMANI)
|
1830001000NRG24100520230053204
|
10/05/2023
|
Alka Pramod Gavture
|
1830001WL001773
|
Alka Pramod Gavture
|
00114
|
GDCB0000001
|
1797
|
1797
|
Processed
|
16/05/2023
|
|
N052301282285
|
|
Alka Pramod Gavture
|
()
|
|
2
|
GADCHIROLI
|
MH-30-001-032-001/261
(BAMANI)
|
1830001000NRG24100520230053202
|
10/05/2023
|
RENUKA HANUMANTRAO MALLELWAR
|
1830001WL001773
|
RENUKA HANUMANTRAO MALLELWAR
|
00734
|
GDCB0000001
|
1796
|
1796
|
Processed
|
16/05/2023
|
|
N052301282284
|
|
RENUKA HANUMANTRAO MALLELWAR
|
()
|
|
3
|
GADCHIROLI
|
MH-30-001-135-001/448
(GOGAON)
|
1830001000NRG24100520230053233
|
10/05/2023
|
MAYABAI PITAMBER WAGHAMARE
|
1830001WL001775
|
MAYABAI PITAMBER WAGHAMARE
|
00734
|
GDCB0000001
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
N052301282283
|
|
MAYABAI PITAMBER WAGHAMARE
|
()
|
|
4
|
GADCHIROLI
|
MH-30-001-135-001/448
(GOGAON)
|
1830001000NRG24100520230053234
|
10/05/2023
|
NILESH PITAMBER WAGHMARE
|
1830001WL001775
|
NILESH PITAMBER WAGHMARE
|
00734
|
GDCB0000001
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
N052301282282
|
|
NILESH PITAMBER WAGHMARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7415
|
7415
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7415
|
7415
|
|
|
|
|
|
|
|