|
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-29-009-018-001/157880
(Dongargaon (Gond))
|
1829009000NRG24240420230025663
|
24/04/2023
|
vandana h aade
|
1829009WL001668
|
vandana h aade
|
00114
|
YESB0CDC009
|
2025
|
2025
|
Processed
|
11/05/2023
|
|
N042301A44886
|
|
vandana h aade
|
()
|
|
2
|
GONDPIPRI
|
MH-29-009-018-001/157911
(Dongargaon (Gond))
|
1829009000NRG24240420230025671
|
24/04/2023
|
Suman sudhakar bawane
|
1829009WL001668
|
Suman sudhakar bawane
|
00114
|
YESB0CDC009
|
1785
|
1785
|
Rejected
|
10/05/2023
|
|
N042301A44889
|
No Such Account
|
|
|
|
3
|
GONDPIPRI
|
MH-29-009-018-001/158003
(Dongargaon (Gond))
|
1829009000NRG24240420230025678
|
24/04/2023
|
ashok kashinath uike
|
1829009WL001668
|
ashok kashinath uike
|
00114
|
YESB0CDC009
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
N042301A44885
|
|
ashok kashinath uike
|
()
|
|
4
|
GONDPIPRI
|
MH-29-009-018-001/158097
(Dongargaon (Gond))
|
1829009000NRG24240420230025682
|
24/04/2023
|
dushant kawadu wadhai
|
1829009WL001668
|
dushant kawadu wadhai
|
00114
|
YESB0CDC009
|
1604
|
1604
|
Processed
|
11/05/2023
|
|
N042301A44884
|
|
dushant kawadu wadhai
|
()
|
|
5
|
GONDPIPRI
|
MH-29-009-018-001/158243
(Dongargaon (Gond))
|
1829009000NRG24240420230025693
|
24/04/2023
|
giridhar tulshiram mahadore
|
1829009WL001668
|
giridhar tulshiram mahadore
|
00114
|
YESB0CDC009
|
1700
|
1700
|
Processed
|
11/05/2023
|
|
N042301A44887
|
|
giridhar tulshiram mahadore
|
()
|
|
6
|
GONDPIPRI
|
MH-29-009-018-001/158262
(Dongargaon (Gond))
|
1829009000NRG24240420230025698
|
24/04/2023
|
BANDU HARICHANDRA LAKHAMAPURE
|
1829009WL001668
|
BANDU HARICHANDRA LAKHAMAPURE
|
00114
|
YESB0CDC009
|
2232
|
2232
|
Processed
|
11/05/2023
|
|
N042301A44883
|
|
BANDU HARICHANDRA LAKHAMAPURE
|
()
|
|
7
|
GONDPIPRI
|
MH-29-009-018-001/158316
(Dongargaon (Gond))
|
1829009000NRG24240420230025702
|
24/04/2023
|
vishali narendra dudhkohar
|
1829009WL001668
|
vishali narendra dudhkohar
|
00114
|
YESB0CDC009
|
2004
|
2004
|
Processed
|
11/05/2023
|
|
N042301A44888
|
|
vishali narendra dudhkohar
|
()
|
|
8
|
GONDPIPRI
|
MH-29-009-018-001/158783
(Dongargaon (Gond))
|
1829009000NRG24240420230025706
|
24/04/2023
|
rekha santosh shedmake
|
1829009WL001668
|
rekha santosh shedmake
|
00114
|
YESB0CDC009
|
1825
|
1825
|
Processed
|
11/05/2023
|
|
N042301A4488B
|
|
rekha santosh shedmake
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14975
|
14975
|
|
|
|
|
|
|
|
|
9
|
GONDPIPRI
|
MH-29-009-046-001/167061
(Chek Pipri)
|
1829009000NRG24240420230025654
|
24/04/2023
|
shalikrao maraskolhe
|
1829009WL001667
|
shalikrao maraskolhe
|
00114
|
YESB0CDC015
|
1158
|
1158
|
Processed
|
11/05/2023
|
|
N042301A4488A
|
|
shalikrao maraskolhe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16133
|
16133
|
|
|
|
|
|
|
|