|
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-30-008-145-003/40
(HALADWAHI)
|
1830008000NRG24190720230240870
|
19/07/2023
|
Mahadeo Pochu Kanbale
|
1830008WL011228
|
Mahadeo Pochu Kanbale
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302320338
|
|
Mahadeo Pochu Kanbale
|
()
|
|
2
|
CHAMORSHI
|
MH-30-008-145-003/83
(HALADWAHI)
|
1830008000NRG24190720230240878
|
19/07/2023
|
Shalini Pravin Khedkar
|
1830008WL011228
|
Shalini Pravin Khedkar
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230232033A
|
|
Shalini Pravin Khedkar
|
()
|
|
3
|
CHAMORSHI
|
MH-30-008-145-003/84
(HALADWAHI)
|
1830008000NRG24190720230240880
|
19/07/2023
|
Manisha Vilas Khedkar
|
1830008WL011228
|
Manisha Vilas Khedkar
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302320339
|
|
Manisha Vilas Khedkar
|
()
|
|
4
|
CHAMORSHI
|
MH-30-008-336-003/16
(PAVIMURANDA)
|
1830008000NRG24190720230240846
|
19/07/2023
|
Kalidas Maroti Talami
|
1830008WL011225
|
Kalidas Maroti Talami
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N07230232033B
|
|
Kalidas Maroti Talami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6825
|
6825
|
|
|
|
|
|
|
|