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
|
GONDPIPRI
|
MH-29-009-027-002/165590 (Sonapur De)
|
1829009000NRG24311020230536438
|
31/10/2023
|
GULAB KISAN PENDOAR
|
1829009WL034169
|
GULAB KISAN PENDOAR
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301F13A79
|
|
GULAB KISAN PENDOAR
|
()
|
2
|
GONDPIPRI
|
MH-29-009-027-002/165651 (Sonapur De)
|
1829009000NRG24311020230536443
|
31/10/2023
|
Sachin Prabhakar Salame
|
1829009WL034169
|
Sachin Prabhakar Salame
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301F13A7C
|
|
Sachin Prabhakar Salame
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
3
|
GONDPIPRI
|
MH-29-009-032-001/155719 (Tarsa Buj.)
|
1829009000NRG24311020230536473
|
31/10/2023
|
A N yelekar
|
1829009WL034174
|
A N yelekar
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301F13A7B
|
|
A N yelekar
|
()
|
4
|
GONDPIPRI
|
MH-29-009-032-001/155719 (Tarsa Buj.)
|
1829009000NRG24311020230536474
|
31/10/2023
|
P A yelekar
|
1829009WL034174
|
P A yelekar
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301F13A7A
|
|
P A yelekar
|
()
|
5
|
GONDPIPRI
|
MH-29-009-032-002/156031 (Tarsa Buj.)
|
1829009000NRG24311020230536489
|
31/10/2023
|
Vaibhav Vilas Nikhade
|
1829009WL034174
|
Vaibhav Vilas Nikhade
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301F13A7D
|
|
Vaibhav Vilas Nikhade
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|