|
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-29-009-031-001/155789
(Korambi)
|
1829009000NRG24270920230499057
|
27/09/2023
|
Mamata Amar Shende
|
1829009WL029091
|
Mamata Amar Shende
|
00114
|
YESB0CDC004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B71267
|
|
Mamata Amar Shende
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
GONDPIPRI
|
MH-29-009-027-001/165611
(Sonapur De)
|
1829009000NRG24270920230498933
|
27/09/2023
|
sangita s zade
|
1829009WL029071
|
sangita s zade
|
00114
|
YESB0CDC009
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B71268
|
|
sangita s zade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
GONDPIPRI
|
MH-29-009-027-001/165202
(Sonapur De)
|
1829009000NRG24270920230498923
|
27/09/2023
|
AKASH SUDHAKAR PAL
|
1829009WL029071
|
AKASH SUDHAKAR PAL
|
00114
|
YESB0CDC062
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301B7126B
|
|
AKASH SUDHAKAR PAL
|
()
|
|
4
|
GONDPIPRI
|
MH-29-009-027-001/165228
(Sonapur De)
|
1829009000NRG24270920230498925
|
27/09/2023
|
SANDIP SURESH CHAUDHARI
|
1829009WL029071
|
SANDIP SURESH CHAUDHARI
|
00114
|
YESB0CDC062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B7126E
|
|
SANDIP SURESH CHAUDHARI
|
()
|
|
5
|
GONDPIPRI
|
MH-29-009-027-001/165630
(Sonapur De)
|
1829009000NRG24270920230498935
|
27/09/2023
|
kushabrao raghunath timade
|
1829009WL029071
|
kushabrao raghunath timade
|
00114
|
YESB0CDC062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B7126C
|
|
kushabrao raghunath timade
|
()
|
|
6
|
GONDPIPRI
|
MH-29-009-027-001/165630
(Sonapur De)
|
1829009000NRG24270920230498936
|
27/09/2023
|
Manoj khushabrav timade
|
1829009WL029071
|
Manoj khushabrav timade
|
00114
|
YESB0CDC062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B7126D
|
|
Manoj khushabrav timade
|
()
|
|
7
|
GONDPIPRI
|
MH-29-009-027-001/165704
(Sonapur De)
|
1829009000NRG24270920230498938
|
27/09/2023
|
Maya Sunil Nagapure
|
1829009WL029071
|
Maya Sunil Nagapure
|
00114
|
YESB0CDC062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B71269
|
|
Maya Sunil Nagapure
|
()
|
|
8
|
GONDPIPRI
|
MH-29-009-027-001/165185
(Sonapur De)
|
1829009000NRG24270920230498919
|
27/09/2023
|
Kushabrao Warlu Budpalle
|
1829009WL029071
|
Kushabrao Warlu Budpalle
|
00733
|
YESB0CDC062
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301B7126A
|
|
Kushabrao Warlu Budpalle
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12558
|
12558
|
|
|
|
|
|
|
|