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-29-009-005-001/158342 (Dhaba)
|
1829009000NRG24270420230031828
|
27/04/2023
|
Ranjana Diwakar Tekam
|
1829009WL001988
|
Ranjana Diwakar Tekam
|
00114
|
YESB0CDC009
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423020B7D2B
|
|
Ranjana Diwakar Tekam
|
()
|
2
|
GONDPIPRI
|
MH-29-009-005-001/158545 (Dhaba)
|
1829009000NRG24270420230031832
|
27/04/2023
|
Maya Manikchand Dahagaokar
|
1829009WL001988
|
Maya Manikchand Dahagaokar
|
00114
|
YESB0CDC009
|
1638
|
1638
|
Rejected
|
10/05/2023
|
|
N0423020B7D2C
|
No Such Account
|
|
|
3
|
GONDPIPRI
|
MH-29-009-005-001/157930 (Dhaba)
|
1829009000NRG24270420230031799
|
27/04/2023
|
Devaji Balaji Yelmule
|
1829009WL001987
|
Devaji Balaji Yelmule
|
00733
|
YESB0CDC009
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423020B7D2A
|
|
Devaji Balaji Yelmule
|
()
|
4
|
GONDPIPRI
|
MH-29-009-005-001/178096 (Dhaba)
|
1829009000NRG24270420230031838
|
27/04/2023
|
Yemaji Govinda Yelmule
|
1829009WL001988
|
Yemaji Govinda Yelmule
|
00733
|
YESB0CDC009
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423020B7D29
|
|
Yemaji Govinda Yelmule
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|