|
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-30-003-014-001/252
(ANDHALI N)
|
1830003000NRG24010820230246975
|
01/08/2023
|
Anil Manohar Sadmake
|
1830003WL0012082
|
Anil Manohar Sadmake
|
00734
|
GDCB0000001
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N082300065724
|
Account closed
|
|
|
|
2
|
KURKHEDA
|
MH-30-003-077-001/36
(CHIRCHADI)
|
1830003000NRG24010820230246976
|
01/08/2023
|
Ramakant Dashrath Ambade
|
1830003WL0012083
|
Ramakant Dashrath Ambade
|
00734
|
GDCB0000001
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N082300065722
|
Account closed
|
|
|
|
3
|
KURKHEDA
|
MH-30-003-200-002/289
(KHOBRAMENDHA)
|
1830003000NRG24010820230246979
|
01/08/2023
|
Vandana Sheshrao Kallo
|
1830003WL0012085
|
Vandana Sheshrao Kallo
|
00734
|
GDCB0000001
|
768
|
768
|
Rejected
|
12/09/2023
|
|
N082300065723
|
Account closed
|
|
|
|
4
|
KURKHEDA
|
MH-30-003-256-001/166
(MALDUGI)
|
1830003000NRG24010820230246980
|
01/08/2023
|
Kailas Parasram Raut
|
1830003WL0012086
|
Kailas Parasram Raut
|
00734
|
GDCB0000001
|
1792
|
1792
|
Rejected
|
12/09/2023
|
|
N082300065720
|
Account closed
|
|
|
|
5
|
KURKHEDA
|
MH-30-003-256-001/166
(MALDUGI)
|
1830003000NRG24010820230246981
|
01/08/2023
|
Kailas Parasram Raut
|
1830003WL0012086
|
Kailas Parasram Raut
|
00734
|
GDCB0000001
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N082300065721
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7270
|
7270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7270
|
7270
|
|
|
|
|
|
|
|