|
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
|
CHAMORSHI
|
MH-30-008-145-003/132
(HALADWAHI)
|
1830008000NRG24310520230098697
|
31/05/2023
|
Nandini Kishor Kukudkar
|
1830008WL003907
|
Nandini Kishor Kukudkar
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
N0523041A74C1
|
|
Nandini Kishor Kukudkar
|
()
|
|
2
|
CHAMORSHI
|
MH-30-008-145-003/91
(HALADWAHI)
|
1830008000NRG24310520230098705
|
31/05/2023
|
jivan janardhan khedekar
|
1830008WL003907
|
jivan janardhan khedekar
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
N0523041A74C0
|
|
jivan janardhan khedekar
|
()
|
|
3
|
CHAMORSHI
|
MH-30-008-175-001/32
(KADOLI)
|
1830008000NRG24310520230098931
|
31/05/2023
|
Mira Tarachand Sidam
|
1830008WL003920
|
Mira Tarachand Sidam
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
07/06/2023
|
|
N0523041A74C2
|
|
Mira Tarachand Sidam
|
()
|
|
4
|
CHAMORSHI
|
MH-30-008-235-003/89
(KUNGHADA RAYATWARI)
|
1830008000NRG24310520230099076
|
31/05/2023
|
Usha Ramesh Wasekar
|
1830008WL003930
|
Usha Ramesh Wasekar
|
00114
|
GDCB0000001
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
N0523041A74C7
|
|
Usha Ramesh Wasekar
|
()
|
|
5
|
CHAMORSHI
|
MH-30-008-298-004/195
(MURKHALACHAK)
|
1830008000NRG24310520230096826
|
31/05/2023
|
kiran ravindra meshram
|
1830008WL003834
|
kiran ravindra meshram
|
00114
|
GDCB0000001
|
1124
|
1124
|
Processed
|
07/06/2023
|
|
N0523041A74BD
|
|
kiran ravindra meshram
|
()
|
|
6
|
CHAMORSHI
|
MH-30-008-410-001/231
(TALODHI MOKASA)
|
1830008000NRG24310520230096839
|
31/05/2023
|
LATABAI KISHOR BAWANE
|
1830008WL003835
|
LATABAI KISHOR BAWANE
|
00114
|
GDCB0000001
|
1516
|
1516
|
Processed
|
07/06/2023
|
|
N0523041A74C3
|
|
LATABAI KISHOR BAWANE
|
()
|
|
7
|
CHAMORSHI
|
MH-30-008-410-001/248
(TALODHI MOKASA)
|
1830008000NRG24310520230097237
|
31/05/2023
|
NITA BALAJI BHOYAR
|
1830008WL003840
|
NITA BALAJI BHOYAR
|
00114
|
GDCB0000001
|
1683
|
1683
|
Processed
|
07/06/2023
|
|
N0523041A74C6
|
|
NITA BALAJI BHOYAR
|
()
|
|
8
|
CHAMORSHI
|
MH-30-008-410-001/448
(TALODHI MOKASA)
|
1830008000NRG24310520230096848
|
31/05/2023
|
Vaishali Pawan Bhandekar
|
1830008WL003835
|
Vaishali Pawan Bhandekar
|
00114
|
GDCB0000001
|
1179
|
1179
|
Processed
|
07/06/2023
|
|
N0523041A74C4
|
|
Vaishali Pawan Bhandekar
|
()
|
|
9
|
CHAMORSHI
|
MH-30-008-410-001/71
(TALODHI MOKASA)
|
1830008000NRG24310520230096855
|
31/05/2023
|
Vandana Namdev Bavane
|
1830008WL003835
|
Vandana Namdev Bavane
|
00114
|
GDCB0000001
|
1276
|
1276
|
Processed
|
07/06/2023
|
|
N0523041A74C5
|
|
Vandana Namdev Bavane
|
()
|
|
10
|
CHAMORSHI
|
MH-30-008-433-003/103
(VIKRAMPUR)
|
1830008000NRG24310520230099376
|
31/05/2023
|
kalpana jaypuran das
|
1830008WL003937
|
kalpana jaypuran das
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N0523041A74C9
|
|
kalpana jaypuran das
|
()
|
|
11
|
CHAMORSHI
|
MH-30-008-433-004/273
(VIKRAMPUR)
|
1830008000NRG24310520230099354
|
31/05/2023
|
Sima Anand Mandal
|
1830008WL003935
|
Sima Anand Mandal
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N0523041A74BF
|
|
Sima Anand Mandal
|
()
|
|
12
|
CHAMORSHI
|
MH-30-008-433-004/288
(VIKRAMPUR)
|
1830008000NRG24310520230099356
|
31/05/2023
|
Chaya Narayan Mallik
|
1830008WL003935
|
Chaya Narayan Mallik
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N0523041A74BE
|
|
Chaya Narayan Mallik
|
()
|
|
13
|
CHAMORSHI
|
MH-30-008-433-004/288
(VIKRAMPUR)
|
1830008000NRG24310520230099355
|
31/05/2023
|
Narayan Shivpad Mallik
|
1830008WL003935
|
Narayan Shivpad Mallik
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N0523041A74BC
|
|
Narayan Shivpad Mallik
|
()
|
|
14
|
CHAMORSHI
|
MH-30-008-433-003/52
(VIKRAMPUR)
|
1830008000NRG24310520230099389
|
31/05/2023
|
ASHIM KRISHTOCHARAN DAS
|
1830008WL003937
|
ASHIM KRISHTOCHARAN DAS
|
00734
|
GDCB0000001
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N0523041A74C8
|
|
ASHIM KRISHTOCHARAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21687
|
21687
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21687
|
21687
|
|
|
|
|
|
|
|