|
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-29-009-026-001/163950
(Latti)
|
1829009000NRG24210920230491752
|
21/09/2023
|
Prakash Warlu Parchake
|
1829009WL028026
|
Prakash Warlu Parchake
|
00114
|
YESB0CDC062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301464098
|
|
Prakash Warlu Parchake
|
()
|
|
2
|
GONDPIPRI
|
MH-29-009-026-002/163585
(Latti)
|
1829009000NRG24210920230491754
|
21/09/2023
|
Vilas Bhimrao Madavi
|
1829009WL028026
|
Vilas Bhimrao Madavi
|
00114
|
YESB0CDC062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230146409C
|
|
Vilas Bhimrao Madavi
|
()
|
|
3
|
GONDPIPRI
|
MH-29-009-026-003/164833
(Latti)
|
1829009000NRG24210920230491760
|
21/09/2023
|
s d atram
|
1829009WL028026
|
s d atram
|
00114
|
YESB0CDC062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230146409A
|
|
s d atram
|
()
|
|
4
|
GONDPIPRI
|
MH-29-009-026-002/164913
(Latti)
|
1829009000NRG24210920230491757
|
21/09/2023
|
Nagubai Swapnil Meshram
|
1829009WL028026
|
Nagubai Swapnil Meshram
|
00733
|
YESB0CDC062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230146409B
|
|
Nagubai Swapnil Meshram
|
()
|
|
5
|
GONDPIPRI
|
MH-29-009-026-003/164727
(Latti)
|
1829009000NRG24210920230491758
|
21/09/2023
|
Neharu Sadashiv Weladi
|
1829009WL028026
|
Neharu Sadashiv Weladi
|
00733
|
YESB0CDC062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301464099
|
|
Neharu Sadashiv Weladi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|