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-29-009-008-001/28 (Vihirgaon (Gond))
|
1829009000NRG24251020230529735
|
25/10/2023
|
Shalikrao Kisana Madavi
|
1829009WL033216
|
Shalikrao Kisana Madavi
|
00048
|
BKID0009605
|
1365
|
1365
|
Processed
|
28/10/2023
|
|
6815936541
|
|
Shalikrao Kisana Madavi
|
()
|
2
|
GONDPIPRI
|
MH-29-009-008-001/31 (Vihirgaon (Gond))
|
1829009000NRG24251020230529736
|
25/10/2023
|
Bhaurao Yesa Madavi
|
1829009WL033216
|
Bhaurao Yesa Madavi
|
00048
|
BKID0009605
|
1365
|
1365
|
Processed
|
28/10/2023
|
|
6815936540
|
|
Bhaurao Yesa Madavi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
3
|
GONDPIPRI
|
MH-29-009-025-001/163971 (Chek Darur.)
|
1829009000NRG24251020230529714
|
25/10/2023
|
Sakubai tulshiram khedekar
|
1829009WL033214
|
Sakubai tulshiram khedekar
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6815936542
|
|
Sakubai tulshiram khedekar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4368
|
4368
|
|
|
|
|
|
|
|