|
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-29-009-025-001/164630
(Chek Darur.)
|
1829009000NRG23160620230761586
|
16/06/2023
|
Sainath nanaji bhoyar
|
1829009WL0048149
|
Sainath nanaji bhoyar
|
00048
|
BKID0009621
|
1536
|
1536
|
Processed
|
21/06/2023
|
|
N0623026E111F
|
|
Sainath nanaji bhoyar
|
()
|
|
2
|
GONDPIPRI
|
MH-29-009-032-002/155858
(Tarsa Buj.)
|
1829009000NRG23140620230761565
|
16/06/2023
|
Vandana Shalik Nikhade
|
1829009WL0048141
|
Vandana Shalik Nikhade
|
00048
|
BKID0009621
|
1536
|
1536
|
Processed
|
21/06/2023
|
|
N0623026E1122
|
|
Vandana Shalik Nikhade
|
()
|
|
3
|
GONDPIPRI
|
MH-29-009-038-001/159576
(Nandwardhan)
|
1829009000NRG23140620230761562
|
16/06/2023
|
pravin bhauji more
|
1829009WL0048139
|
pravin bhauji more
|
00048
|
BKID0009621
|
2526
|
2526
|
Processed
|
21/06/2023
|
|
N0623026E1120
|
|
pravin bhauji more
|
()
|
|
4
|
GONDPIPRI
|
MH-29-009-038-001/159576
(Nandwardhan)
|
1829009000NRG23140620230761563
|
16/06/2023
|
pravin bhauji more
|
1829009WL0048139
|
pravin bhauji more
|
00048
|
BKID0009621
|
1836
|
1836
|
Processed
|
21/06/2023
|
|
N0623026E1121
|
|
pravin bhauji more
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7434
|
7434
|
|
|
|
|
|
|
|
|
5
|
GONDPIPRI
|
MH-29-009-035-001/159498
(Wadkuli)
|
1829009000NRG23140620230761564
|
16/06/2023
|
Tanu Govinda Atram
|
1829009WL0048140
|
Tanu Govinda Atram
|
00048
|
BKID0009633
|
1536
|
1536
|
Processed
|
21/06/2023
|
|
N0623026E1123
|
|
Tanu Govinda Atram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8970
|
8970
|
|
|
|
|
|
|
|