|
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-30-003-200-003/14
(KHOBRAMENDHA)
|
1830003000NRG24180320240680352
|
18/03/2024
|
Gandoram Ramlal Madavi
|
1830003WL033383
|
Gandoram Ramlal Madavi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Rejected
|
19/03/2024
|
|
N03240144213E
|
DBFL
|
|
|
|
2
|
KURKHEDA
|
MH-30-003-200-003/14
(KHOBRAMENDHA)
|
1830003000NRG24180320240680351
|
18/03/2024
|
Karanglam Saduram Madavi
|
1830003WL033383
|
Karanglam Saduram Madavi
|
00114
|
GDCB0000001
|
1728
|
1728
|
Rejected
|
19/03/2024
|
|
N032401442E34
|
DBFL
|
|
|
|
3
|
KURKHEDA
|
MH-30-003-200-003/14
(KHOBRAMENDHA)
|
1830003000NRG24180320240680349
|
18/03/2024
|
Ramdas Navalu Madavi
|
1830003WL033383
|
Ramdas Navalu Madavi
|
00114
|
GDCB0000001
|
1699
|
1699
|
Rejected
|
19/03/2024
|
|
N032401442E33
|
DBFL
|
|
|
|
4
|
KURKHEDA
|
MH-30-003-200-003/14
(KHOBRAMENDHA)
|
1830003000NRG24180320240680350
|
18/03/2024
|
Ramdas Navalu Madavi
|
1830003WL033383
|
Ramdas Navalu Madavi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Rejected
|
19/03/2024
|
|
N032401442E36
|
DBFL
|
|
|
|
5
|
KURKHEDA
|
MH-30-003-200-003/14
(KHOBRAMENDHA)
|
1830003000NRG24180320240680348
|
18/03/2024
|
Saduram Ramdas Madavi
|
1830003WL033383
|
Saduram Ramdas Madavi
|
00114
|
GDCB0000001
|
1728
|
1728
|
Rejected
|
19/03/2024
|
|
N032401442E31
|
DBFL
|
|
|
|
6
|
KURKHEDA
|
MH-30-003-200-003/19
(KHOBRAMENDHA)
|
1830003000NRG24180320240680359
|
18/03/2024
|
Alisay Jhalukar Naitam
|
1830003WL033383
|
Alisay Jhalukar Naitam
|
00114
|
GDCB0000001
|
1753
|
1753
|
Rejected
|
19/03/2024
|
|
N032401442E32
|
DBFL
|
|
|
|
7
|
KURKHEDA
|
MH-30-003-200-003/19
(KHOBRAMENDHA)
|
1830003000NRG24180320240680358
|
18/03/2024
|
Vachala Narsing Naitam
|
1830003WL033383
|
Vachala Narsing Naitam
|
00114
|
GDCB0000001
|
1751
|
1751
|
Rejected
|
19/03/2024
|
|
N032401442E35
|
DBFL
|
|
|
|
8
|
KURKHEDA
|
MH-30-003-200-003/2
(KHOBRAMENDHA)
|
1830003000NRG24180320240680360
|
18/03/2024
|
Dashart Raiju Poreti
|
1830003WL033383
|
Dashart Raiju Poreti
|
00114
|
GDCB0000001
|
1651
|
1651
|
Rejected
|
19/03/2024
|
|
N032401442E30
|
DBFL
|
|
|
|
9
|
KURKHEDA
|
MH-30-003-200-003/2
(KHOBRAMENDHA)
|
1830003000NRG24180320240680362
|
18/03/2024
|
Lata Raiju Poreti
|
1830003WL033383
|
Lata Raiju Poreti
|
00114
|
GDCB0000001
|
1651
|
1651
|
Rejected
|
19/03/2024
|
|
N032401442140
|
DBFL
|
|
|
|
10
|
KURKHEDA
|
MH-30-003-200-003/2
(KHOBRAMENDHA)
|
1830003000NRG24180320240680363
|
18/03/2024
|
RAIJU MANCHAY PORETI
|
1830003WL033383
|
RAIJU MANCHAY PORETI
|
00114
|
GDCB0000001
|
1651
|
1651
|
Rejected
|
19/03/2024
|
|
N03240144213D
|
DBFL
|
|
|
|
11
|
KURKHEDA
|
MH-30-003-200-003/2
(KHOBRAMENDHA)
|
1830003000NRG24180320240680361
|
18/03/2024
|
SUREKHA BARSAY PORETI
|
1830003WL033383
|
SUREKHA BARSAY PORETI
|
00114
|
GDCB0000001
|
1888
|
1888
|
Rejected
|
19/03/2024
|
|
N03240144213F
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18776
|
18776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18776
|
18776
|
|
|
|
|
|
|
|