|
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)
|
1829009000NRG24200420230018649
|
20/04/2023
|
Karuji govinda gedam
|
1829009WL001351
|
Karuji govinda gedam
|
00114
|
YESB0CDC004
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042301808220
|
|
Karuji govinda gedam
|
()
|
|
2
|
GONDPIPRI
|
MH-29-009-021-001/164005
(Panora)
|
1829009000NRG24200420230018695
|
20/04/2023
|
Devidas Ramdas thengane
|
1829009WL001354
|
Devidas Ramdas thengane
|
00114
|
YESB0CDC004
|
1452
|
1452
|
Processed
|
11/05/2023
|
|
N04230180821F
|
|
Devidas Ramdas thengane
|
()
|
|
3
|
GONDPIPRI
|
MH-29-009-021-001/164399
(Panora)
|
1829009000NRG24200420230019970
|
20/04/2023
|
Indradas Arjun Dhumane
|
1829009WL001407
|
Indradas Arjun Dhumane
|
00114
|
YESB0CDC004
|
1566
|
1566
|
Processed
|
11/05/2023
|
|
N04230180821E
|
|
Indradas Arjun Dhumane
|
()
|
|
4
|
GONDPIPRI
|
MH-29-009-031-001/155789
(Korambi)
|
1829009000NRG24200420230018673
|
20/04/2023
|
Mamata Amar Shende
|
1829009WL001352
|
Mamata Amar Shende
|
00114
|
YESB0CDC004
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042301808224
|
|
Mamata Amar Shende
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6294
|
6294
|
|
|
|
|
|
|
|
|
5
|
GONDPIPRI
|
MH-29-009-004-003/165378
(Chek Nandgaon)
|
1829009000NRG24200420230020519
|
20/04/2023
|
Usha Sidharth Urade
|
1829009WL001423
|
Usha Sidharth Urade
|
00114
|
YESB0CDC009
|
903
|
903
|
Processed
|
11/05/2023
|
|
N042301808221
|
|
Usha Sidharth Urade
|
()
|
|
6
|
GONDPIPRI
|
MH-29-009-004-003/165502
(Chek Nandgaon)
|
1829009000NRG24200420230020529
|
20/04/2023
|
Purushottam Lahuji Bhoyar
|
1829009WL001423
|
Purushottam Lahuji Bhoyar
|
00114
|
YESB0CDC009
|
990
|
990
|
Processed
|
11/05/2023
|
|
N042301808222
|
|
Purushottam Lahuji Bhoyar
|
()
|
|
7
|
GONDPIPRI
|
MH-29-009-004-003/165516
(Chek Nandgaon)
|
1829009000NRG24200420230020532
|
20/04/2023
|
tarachand jankiram yelmule
|
1829009WL001423
|
tarachand jankiram yelmule
|
00114
|
YESB0CDC009
|
729
|
729
|
Processed
|
11/05/2023
|
|
N042301808223
|
|
tarachand jankiram yelmule
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2622
|
2622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8916
|
8916
|
|
|
|
|
|
|
|