|
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-29-009-005-001/158394
(Dhaba)
|
1829009000NRG24160620230211054
|
16/06/2023
|
Yadao Hari Bhaski
|
1829009WL009778
|
Yadao Hari Bhaski
|
00114
|
YESB0CDC009
|
1512
|
1512
|
Processed
|
21/06/2023
|
|
N062302682D22
|
|
Yadao Hari Bhaski
|
()
|
|
2
|
GONDPIPRI
|
MH-29-009-018-001/157880
(Dongargaon (Gond))
|
1829009000NRG24160620230208636
|
16/06/2023
|
vandana h aade
|
1829009WL009715
|
vandana h aade
|
00114
|
YESB0CDC009
|
2034
|
2034
|
Processed
|
21/06/2023
|
|
N062302682D24
|
|
vandana h aade
|
()
|
|
3
|
GONDPIPRI
|
MH-29-009-018-001/158003
(Dongargaon (Gond))
|
1829009000NRG24160620230208646
|
16/06/2023
|
ashok kashinath uike
|
1829009WL009715
|
ashok kashinath uike
|
00114
|
YESB0CDC009
|
2196
|
2196
|
Processed
|
21/06/2023
|
|
N062302682D21
|
|
ashok kashinath uike
|
()
|
|
4
|
GONDPIPRI
|
MH-29-009-018-001/158097
(Dongargaon (Gond))
|
1829009000NRG24160620230208650
|
16/06/2023
|
dushant kawadu wadhai
|
1829009WL009715
|
dushant kawadu wadhai
|
00114
|
YESB0CDC009
|
1518
|
1518
|
Processed
|
21/06/2023
|
|
N062302682D20
|
|
dushant kawadu wadhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7260
|
7260
|
|
|
|
|
|
|
|
|
5
|
GONDPIPRI
|
MH-29-009-019-001/166901
(Kharalpeth)
|
1829009000NRG24160620230212689
|
16/06/2023
|
tarabai mukunda durge
|
1829009WL009832
|
tarabai mukunda durge
|
00114
|
YESB0CDC015
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302682D23
|
|
tarabai mukunda durge
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8898
|
8898
|
|
|
|
|
|
|
|