|
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-30-001-225-001/259
(KOTGAL)
|
1830001000NRG24241220230329590
|
24/12/2023
|
Puja Nitesh Bhoyar
|
1830001WL023284
|
Puja Nitesh Bhoyar
|
00114
|
GDCB0000001
|
753
|
753
|
Processed
|
13/03/2024
|
|
N1223019146E7
|
|
Puja Nitesh Bhoyar
|
()
|
|
2
|
GADCHIROLI
|
MH-30-001-225-001/272
(KOTGAL)
|
1830001000NRG24241220230329598
|
24/12/2023
|
Bhagyashri Subhas Varkhade
|
1830001WL023284
|
Bhagyashri Subhas Varkhade
|
00114
|
GDCB0000001
|
809
|
809
|
Processed
|
13/03/2024
|
|
N1223019146E3
|
|
Bhagyashri Subhas Varkhade
|
()
|
|
3
|
GADCHIROLI
|
MH-30-001-225-001/235
(KOTGAL)
|
1830001000NRG24241220230329574
|
24/12/2023
|
Kirti Vinod Lonbale
|
1830001WL023284
|
Kirti Vinod Lonbale
|
00734
|
GDCB0000001
|
1459
|
1459
|
Processed
|
13/03/2024
|
|
N1223019146E5
|
|
Kirti Vinod Lonbale
|
()
|
|
4
|
GADCHIROLI
|
MH-30-001-225-001/460
(KOTGAL)
|
1830001000NRG24241220230329635
|
24/12/2023
|
Muktabai Maroti Bhoyar
|
1830001WL023284
|
Muktabai Maroti Bhoyar
|
00734
|
GDCB0000001
|
755
|
755
|
Processed
|
13/03/2024
|
|
N1223019146E4
|
|
Muktabai Maroti Bhoyar
|
()
|
|
5
|
GADCHIROLI
|
MH-30-001-225-001/522
(KOTGAL)
|
1830001000NRG24241220230329649
|
24/12/2023
|
Priyanka Charandas Kambale
|
1830001WL023284
|
Priyanka Charandas Kambale
|
00734
|
GDCB0000001
|
1070
|
1070
|
Processed
|
13/03/2024
|
|
N1223019146E6
|
|
Priyanka Charandas Kambale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4846
|
4846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4846
|
4846
|
|
|
|
|
|
|
|