|
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-29-009-026-002/163582
(Latti)
|
1829009000NRG24071120230543974
|
07/11/2023
|
Sunita vishwanath katlam
|
1829009WL035166
|
Sunita vishwanath katlam
|
00114
|
YESB0CDC062
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300567FAD
|
|
Sunita vishwanath katlam
|
()
|
|
2
|
GONDPIPRI
|
MH-29-009-026-002/163582
(Latti)
|
1829009000NRG24071120230543973
|
07/11/2023
|
Vishwanath Maroti Katlam
|
1829009WL035166
|
Vishwanath Maroti Katlam
|
00114
|
YESB0CDC062
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300567FAC
|
|
Vishwanath Maroti Katlam
|
()
|
|
3
|
GONDPIPRI
|
MH-29-009-026-003/163465
(Latti)
|
1829009000NRG24071120230543975
|
07/11/2023
|
Mangesh dewaji parchake
|
1829009WL035166
|
Mangesh dewaji parchake
|
00114
|
YESB0CDC062
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300567FAB
|
|
Mangesh dewaji parchake
|
()
|
|
4
|
GONDPIPRI
|
MH-29-009-026-003/163477
(Latti)
|
1829009000NRG24071120230543977
|
07/11/2023
|
SURAJ SUDHAKAR MADAPATI
|
1829009WL035166
|
SURAJ SUDHAKAR MADAPATI
|
00114
|
YESB0CDC062
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300567FAE
|
|
SURAJ SUDHAKAR MADAPATI
|
()
|
|
5
|
GONDPIPRI
|
MH-29-009-026-003/163756
(Latti)
|
1829009000NRG24071120230543978
|
07/11/2023
|
Babaji Jairam kulmethe
|
1829009WL035166
|
Babaji Jairam kulmethe
|
00114
|
YESB0CDC062
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300567FAF
|
|
Babaji Jairam kulmethe
|
()
|
|
6
|
GONDPIPRI
|
MH-29-009-026-003/164781
(Latti)
|
1829009000NRG24071120230543981
|
07/11/2023
|
BALAJI JAYRAM KUDMETHE
|
1829009WL035166
|
BALAJI JAYRAM KUDMETHE
|
00114
|
YESB0CDC062
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300567FB0
|
|
BALAJI JAYRAM KUDMETHE
|
()
|
|
7
|
GONDPIPRI
|
MH-29-009-026-003/163465
(Latti)
|
1829009000NRG24071120230543976
|
07/11/2023
|
Suvarna Mangesh Parchake
|
1829009WL035166
|
Suvarna Mangesh Parchake
|
00733
|
YESB0CDC062
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300567FAA
|
|
Suvarna Mangesh Parchake
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|