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-29-009-013-003/161356 (Dhanapur)
|
1829009000NRG24240820230459786
|
24/08/2023
|
Vanita Shubhash Kumare
|
1829009WL023722
|
Vanita Shubhash Kumare
|
00114
|
YESB0CDC015
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301E14F9F
|
|
Vanita Shubhash Kumare
|
()
|
2
|
GONDPIPRI
|
MH-29-009-013-003/161031 (Dhanapur)
|
1829009000NRG24240820230459783
|
24/08/2023
|
Prabhakar Laxman Kumare
|
1829009WL023722
|
Prabhakar Laxman Kumare
|
00733
|
YESB0CDC015
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301E14FA1
|
|
Prabhakar Laxman Kumare
|
()
|
3
|
GONDPIPRI
|
MH-29-009-013-003/161031 (Dhanapur)
|
1829009000NRG24240820230459784
|
24/08/2023
|
Vaishali Prabhakar Kumbhare
|
1829009WL023722
|
Vaishali Prabhakar Kumbhare
|
00733
|
YESB0CDC015
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301E14FA0
|
|
Vaishali Prabhakar Kumbhare
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|