|
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-29-009-013-003/160739
(Dhanapur)
|
1829009000NRG24041020230505741
|
04/10/2023
|
Sunandabai Gajanan Kale
|
1829009WL030019
|
Sunandabai Gajanan Kale
|
00114
|
YESB0CDC015
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300217038
|
|
Sunandabai Gajanan Kale
|
()
|
|
2
|
GONDPIPRI
|
MH-29-009-024-001/155471
(Karanji)
|
1829009000NRG24041020230505793
|
04/10/2023
|
ramdas bhauji bamane
|
1829009WL030022
|
ramdas bhauji bamane
|
00114
|
YESB0CDC015
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300217037
|
|
ramdas bhauji bamane
|
()
|
|
3
|
GONDPIPRI
|
MH-29-009-024-001/155628
(Karanji)
|
1829009000NRG24041020230505779
|
04/10/2023
|
rajeshwar ramchandra chaple
|
1829009WL030021
|
rajeshwar ramchandra chaple
|
00114
|
YESB0CDC015
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230021703A
|
|
rajeshwar ramchandra chaple
|
()
|
|
4
|
GONDPIPRI
|
MH-29-009-013-003/160690
(Dhanapur)
|
1829009000NRG24041020230505740
|
04/10/2023
|
Baban Rajanna Bopanwar
|
1829009WL030019
|
Baban Rajanna Bopanwar
|
00733
|
YESB0CDC015
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300217035
|
|
Baban Rajanna Bopanwar
|
()
|
|
5
|
GONDPIPRI
|
MH-29-009-024-001/154828
(Karanji)
|
1829009000NRG24041020230505756
|
04/10/2023
|
Laxman Ramchandra Mohurle
|
1829009WL030020
|
Laxman Ramchandra Mohurle
|
00733
|
YESB0CDC015
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230021703B
|
|
Laxman Ramchandra Mohurle
|
()
|
|
6
|
GONDPIPRI
|
MH-29-009-024-001/155577
(Karanji)
|
1829009000NRG24041020230505794
|
04/10/2023
|
Yogita Pramod Telkapalliwar
|
1829009WL030022
|
Yogita Pramod Telkapalliwar
|
00733
|
YESB0CDC015
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300217036
|
|
Yogita Pramod Telkapalliwar
|
()
|
|
7
|
GONDPIPRI
|
MH-29-009-024-001/155711-A
(Karanji)
|
1829009000NRG24041020230505800
|
04/10/2023
|
Roshan Digambar Deurmalle
|
1829009WL030022
|
Roshan Digambar Deurmalle
|
00733
|
YESB0CDC015
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300217039
|
|
Roshan Digambar Deurmalle
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|