|
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-29-009-032-001/155917
(Tarsa Buj.)
|
1829009000NRG24140620230182859
|
14/06/2023
|
Pradip Shantaram Batte
|
1829009WL008900
|
Pradip Shantaram Batte
|
00048
|
BKID0009621
|
954
|
954
|
Processed
|
15/06/2023
|
|
2563124224
|
|
Pradip Shantaram Batte
|
()
|
|
2
|
GONDPIPRI
|
MH-29-009-032-001/156073
(Tarsa Buj.)
|
1829009000NRG24140620230182867
|
14/06/2023
|
vikash girama batte
|
1829009WL008900
|
vikash girama batte
|
00048
|
BKID0009621
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
2563124223
|
|
vikash girama batte
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2034
|
2034
|
|
|
|
|
|
|
|
|
3
|
GONDPIPRI
|
MH-29-009-033-001/159882
(Chek Likhitwada)
|
1829009000NRG24140620230182951
|
14/06/2023
|
pratikshya b chandragiriwar
|
1829009WL008914
|
pratikshya b chandragiriwar
|
00048
|
BKID0009633
|
2496
|
2496
|
Processed
|
15/06/2023
|
|
2563124225
|
|
pratikshya b chandragiriwar
|
()
|
|
4
|
GONDPIPRI
|
MH-29-009-033-001/159964
(Chek Likhitwada)
|
1829009000NRG24140620230182974
|
14/06/2023
|
Devidas Budhaji Ambadere
|
1829009WL008914
|
Devidas Budhaji Ambadere
|
00048
|
BKID0009633
|
2082
|
2082
|
Processed
|
15/06/2023
|
|
2563124226
|
|
Devidas Budhaji Ambadere
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4578
|
4578
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6612
|
6612
|
|
|
|
|
|
|
|