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-29-009-007-002/164426 (Salezari)
|
1829009000NRG24280420230032897
|
28/04/2023
|
Karuji govinda gedam
|
1829009WL002041
|
Karuji govinda gedam
|
00114
|
YESB0CDC004
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042302291909
|
|
Karuji govinda gedam
|
()
|
2
|
GONDPIPRI
|
MH-29-009-050-001/164096-A (Chek Pargaon)
|
1829009000NRG24280420230032876
|
28/04/2023
|
sandip sarjerao shedmake
|
1829009WL002040
|
sandip sarjerao shedmake
|
00114
|
YESB0CDC004
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230229190A
|
|
sandip sarjerao shedmake
|
()
|
3
|
GONDPIPRI
|
MH-29-009-050-001/164096-A (Chek Pargaon)
|
1829009000NRG24280420230032877
|
28/04/2023
|
sunita sandip shedmake
|
1829009WL002040
|
sunita sandip shedmake
|
00114
|
YESB0CDC004
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230229190B
|
|
sunita sandip shedmake
|
()
|
4
|
GONDPIPRI
|
MH-29-009-050-001/164124 (Chek Pargaon)
|
1829009000NRG24280420230032870
|
28/04/2023
|
Giraja Vilas Sidam
|
1829009WL002039
|
Giraja Vilas Sidam
|
00114
|
YESB0CDC004
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042302291908
|
|
Giraja Vilas Sidam
|
()
|
5
|
GONDPIPRI
|
MH-29-009-032-001/156252 (Tarsa Buj.)
|
1829009000NRG24280420230031904
|
28/04/2023
|
Vijay Nagoram Bhoyar
|
1829009WL001994
|
Vijay Nagoram Bhoyar
|
00733
|
YESB0CDC004
|
1110
|
1110
|
Processed
|
11/05/2023
|
|
N042302291907
|
|
Vijay Nagoram Bhoyar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7662
|
7662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7662
|
7662
|
|
|
|
|
|
|
|