|
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-29-009-008-001/120
(Vihirgaon (Gond))
|
1829009000NRG24081120230545583
|
08/11/2023
|
ganesh prabhakar raut
|
1829009WL035369
|
ganesh prabhakar raut
|
00048
|
BKID0009605
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123006B4B71
|
|
ganesh prabhakar raut
|
()
|
|
2
|
GONDPIPRI
|
MH-29-009-008-001/17
(Vihirgaon (Gond))
|
1829009000NRG24081120230545584
|
08/11/2023
|
Narendra Nilanshah Urwete
|
1829009WL035369
|
Narendra Nilanshah Urwete
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123006B4B70
|
|
Narendra Nilanshah Urwete
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
3
|
GONDPIPRI
|
MH-29-009-034-001/158789
(Furdi Heti)
|
1829009000NRG24081120230546323
|
08/11/2023
|
Premchand Dadaji Bhoyar
|
1829009WL035491
|
Premchand Dadaji Bhoyar
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123006B4B72
|
|
Premchand Dadaji Bhoyar
|
()
|
|
4
|
GONDPIPRI
|
MH-29-009-034-002/159075
(Furdi Heti)
|
1829009000NRG24081120230546324
|
08/11/2023
|
Nikhil Arun Diwase
|
1829009WL035491
|
Nikhil Arun Diwase
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123006B4B73
|
|
Nikhil Arun Diwase
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
GONDPIPRI
|
MH-29-009-008-001/39
(Vihirgaon (Gond))
|
1829009000NRG24081120230545589
|
08/11/2023
|
Sunil Madhukar Joshi
|
1829009WL035369
|
Sunil Madhukar Joshi
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
24/01/2024
|
|
N1123006B4B74
|
|
Sunil Madhukar Joshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6279
|
6279
|
|
|
|
|
|
|
|