|
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-29-009-027-001/165202
(Sonapur De)
|
1829009000NRG24311020230536418
|
31/10/2023
|
AKASH SUDHAKAR PAL
|
1829009WL034169
|
AKASH SUDHAKAR PAL
|
00114
|
YESB0CDC062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301F13A9C
|
|
AKASH SUDHAKAR PAL
|
()
|
|
2
|
GONDPIPRI
|
MH-29-009-027-001/165228
(Sonapur De)
|
1829009000NRG24311020230536421
|
31/10/2023
|
SANDIP SURESH CHAUDHARI
|
1829009WL034169
|
SANDIP SURESH CHAUDHARI
|
00114
|
YESB0CDC062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301F13AA2
|
|
SANDIP SURESH CHAUDHARI
|
()
|
|
3
|
GONDPIPRI
|
MH-29-009-027-002/165583
(Sonapur De)
|
1829009000NRG24311020230536434
|
31/10/2023
|
Suresh Maroti Kulmethe
|
1829009WL034169
|
Suresh Maroti Kulmethe
|
00114
|
YESB0CDC062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301F13AA1
|
|
Suresh Maroti Kulmethe
|
()
|
|
4
|
GONDPIPRI
|
MH-29-009-027-002/165590
(Sonapur De)
|
1829009000NRG24311020230536439
|
31/10/2023
|
ASHISH GULAB PENDOR
|
1829009WL034169
|
ASHISH GULAB PENDOR
|
00114
|
YESB0CDC062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301F13A9B
|
|
ASHISH GULAB PENDOR
|
()
|
|
5
|
GONDPIPRI
|
MH-29-009-027-002/165590
(Sonapur De)
|
1829009000NRG24311020230536437
|
31/10/2023
|
BHAGARTHABAI GULAB PENDOR
|
1829009WL034169
|
BHAGARTHABAI GULAB PENDOR
|
00114
|
YESB0CDC062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301F13A9E
|
|
BHAGARTHABAI GULAB PENDOR
|
()
|
|
6
|
GONDPIPRI
|
MH-29-009-027-002/165590
(Sonapur De)
|
1829009000NRG24311020230536440
|
31/10/2023
|
SANJAY GULAB PENDOR
|
1829009WL034169
|
SANJAY GULAB PENDOR
|
00114
|
YESB0CDC062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301F13A9D
|
|
SANJAY GULAB PENDOR
|
()
|
|
7
|
GONDPIPRI
|
MH-29-009-027-002/165598
(Sonapur De)
|
1829009000NRG24311020230536442
|
31/10/2023
|
MAROTI KISAN PENDOR
|
1829009WL034169
|
MAROTI KISAN PENDOR
|
00114
|
YESB0CDC062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301F13A9F
|
|
MAROTI KISAN PENDOR
|
()
|
|
8
|
GONDPIPRI
|
MH-29-009-027-002/165598
(Sonapur De)
|
1829009000NRG24311020230536441
|
31/10/2023
|
SHINDU MAROTI PENDOR
|
1829009WL034169
|
SHINDU MAROTI PENDOR
|
00114
|
YESB0CDC062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301F13AA0
|
|
SHINDU MAROTI PENDOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|