|
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-30-001-048-001/3
(BODALI)
|
1830001000NRG24040720230225346
|
06/07/2023
|
Priyanka Navnath Mogarkar
|
1830001WL0009487
|
Priyanka Navnath Mogarkar
|
00734
|
GDCB0000001
|
756
|
756
|
Processed
|
11/07/2023
|
|
N0723009ED754
|
|
Priyanka Navnath Mogarkar
|
()
|
|
2
|
GADCHIROLI
|
MH-30-001-225-001/610
(KOTGAL)
|
1830001000NRG24030720230224896
|
06/07/2023
|
LATA DASHARATH NIKODE
|
1830001WL0009458
|
LATA DASHARATH NIKODE
|
00734
|
GDCB0000001
|
1379
|
1379
|
Processed
|
11/07/2023
|
|
N0723009ED756
|
|
LATA DASHARATH NIKODE
|
()
|
|
3
|
GADCHIROLI
|
MH-30-001-225-001/610
(KOTGAL)
|
1830001000NRG24030720230224897
|
06/07/2023
|
LATA DASHARATH NIKODE
|
1830001WL0009458
|
LATA DASHARATH NIKODE
|
00734
|
GDCB0000001
|
1259
|
1259
|
Processed
|
11/07/2023
|
|
N0723009ED755
|
|
LATA DASHARATH NIKODE
|
()
|
|
4
|
GADCHIROLI
|
MH-30-001-347-001/171
(PORLA)
|
1830001000NRG24040720230225347
|
06/07/2023
|
UMAJI SUKHARU RAUT
|
1830001WL0009488
|
UMAJI SUKHARU RAUT
|
00734
|
GDCB0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723009ED753
|
|
UMAJI SUKHARU RAUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5032
|
5032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5032
|
5032
|
|
|
|
|
|
|
|