|
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-29-009-004-003/165378
(Chek Nandgaon)
|
1829009000NRG24180720230407129
|
19/07/2023
|
Usha Sidharth Urade
|
1829009WL017168
|
Usha Sidharth Urade
|
00114
|
YESB0CDC009
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022F52A5
|
|
Usha Sidharth Urade
|
()
|
|
2
|
GONDPIPRI
|
MH-29-009-004-003/72
(Chek Nandgaon)
|
1829009000NRG24180720230407131
|
19/07/2023
|
Vishwanath Baburao Darshane
|
1829009WL017168
|
Vishwanath Baburao Darshane
|
00114
|
YESB0CDC009
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022F52A4
|
|
Vishwanath Baburao Darshane
|
()
|
|
3
|
GONDPIPRI
|
MH-29-009-041-001/157276
(Dubarpeth)
|
1829009000NRG24180720230407197
|
19/07/2023
|
Shridhar Girama Atram
|
1829009WL017174
|
Shridhar Girama Atram
|
00114
|
YESB0CDC009
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022F52A9
|
|
Shridhar Girama Atram
|
()
|
|
4
|
GONDPIPRI
|
MH-29-009-041-005/157338
(Dubarpeth)
|
1829009000NRG24180720230407223
|
19/07/2023
|
MUKTABAI VISHWANATH TEKAM
|
1829009WL017175
|
MUKTABAI VISHWANATH TEKAM
|
00114
|
YESB0CDC009
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022F52A8
|
|
MUKTABAI VISHWANATH TEKAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
GONDPIPRI
|
MH-29-009-009-001/156626
(Ganeshpipri)
|
1829009000NRG24190720230408365
|
19/07/2023
|
kishor vishwanath kubade
|
1829009WL017298
|
kishor vishwanath kubade
|
00114
|
YESB0CDC015
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022F52A7
|
|
kishor vishwanath kubade
|
()
|
|
6
|
GONDPIPRI
|
MH-29-009-041-005/157441
(Dubarpeth)
|
1829009000NRG24180720230407227
|
19/07/2023
|
rina bhivsan tekam
|
1829009WL017175
|
rina bhivsan tekam
|
00114
|
YESB0CDC015
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022F52A6
|
|
rina bhivsan tekam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
7
|
GONDPIPRI
|
MH-29-009-041-001/157238
(Dubarpeth)
|
1829009000NRG24180720230407157
|
19/07/2023
|
Namdeo Rushi Tekam
|
1829009WL017172
|
Namdeo Rushi Tekam
|
00733
|
YESB0CDC009
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022F52A3
|
|
Namdeo Rushi Tekam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|