|
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-29-009-004-002/135
(Chek Nandgaon)
|
1829009000NRG24110920230480592
|
11/09/2023
|
Suwarna Bharat Yelmule
|
1829009WL026422
|
Suwarna Bharat Yelmule
|
00114
|
YESB0CDC009
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009ACD29
|
|
Suwarna Bharat Yelmule
|
()
|
|
2
|
GONDPIPRI
|
MH-29-009-039-002/157301
(Gojoli)
|
1829009000NRG24110920230480239
|
11/09/2023
|
tulshiram bhuda vasake
|
1829009WL026381
|
tulshiram bhuda vasake
|
00114
|
YESB0CDC009
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009ACD25
|
|
tulshiram bhuda vasake
|
()
|
|
3
|
GONDPIPRI
|
MH-29-009-039-002/157485
(Gojoli)
|
1829009000NRG24110920230480245
|
11/09/2023
|
PRADIP PANDURANG AVTHARE
|
1829009WL026381
|
PRADIP PANDURANG AVTHARE
|
00114
|
YESB0CDC009
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009ACD24
|
|
PRADIP PANDURANG AVTHARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
GONDPIPRI
|
MH-29-009-024-001/155237
(Karanji)
|
1829009000NRG24110920230481629
|
11/09/2023
|
kalpana Harichandra Deurmalle
|
1829009WL026534
|
kalpana Harichandra Deurmalle
|
00114
|
YESB0CDC015
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009ACD28
|
|
kalpana Harichandra Deurmalle
|
()
|
|
5
|
GONDPIPRI
|
MH-29-009-024-001/155349
(Karanji)
|
1829009000NRG24110920230481632
|
11/09/2023
|
Madhukar Gajanan Bhadke
|
1829009WL026534
|
Madhukar Gajanan Bhadke
|
00114
|
YESB0CDC015
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N0923009ACD26
|
|
Madhukar Gajanan Bhadke
|
()
|
|
6
|
GONDPIPRI
|
MH-29-009-024-001/155577
(Karanji)
|
1829009000NRG24110920230481536
|
11/09/2023
|
Yogita Pramod Telkapalliwar
|
1829009WL026527
|
Yogita Pramod Telkapalliwar
|
00733
|
YESB0CDC015
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009ACD27
|
|
Yogita Pramod Telkapalliwar
|
()
|
|
7
|
GONDPIPRI
|
MH-29-009-024-001/155783
(Karanji)
|
1829009000NRG24110920230481651
|
11/09/2023
|
Gouri Madhukar Mohurle
|
1829009WL026536
|
Gouri Madhukar Mohurle
|
00733
|
YESB0CDC015
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009ACD2A
|
|
Gouri Madhukar Mohurle
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10920
|
10920
|
|
|
|
|
|
|
|