|
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-29-009-013-003/160821
(Dhanapur)
|
1829009000NRG24170820230448103
|
17/08/2023
|
Kamalbai Bhaurao Atram
|
1829009WL0022223
|
Kamalbai Bhaurao Atram
|
00048
|
BKID0009605
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N08230155E18B
|
|
Kamalbai Bhaurao Atram
|
()
|
|
2
|
GONDPIPRI
|
MH-29-009-024-001/154625
(Karanji)
|
1829009000NRG24110820230444391
|
17/08/2023
|
Chandabai Sidharath Raypure
|
1829009WL0021767
|
Chandabai Sidharath Raypure
|
00048
|
BKID0009605
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N08230155E18A
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
3
|
GONDPIPRI
|
MH-29-009-049-001/160295
(Chek Borgaon)
|
1829009000NRG24140820230445210
|
17/08/2023
|
Varsha Sandip Sangade
|
1829009WL0021863
|
Varsha Sandip Sangade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230155E18C
|
|
Varsha Sandip Sangade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4368
|
4368
|
|
|
|
|
|
|
|