|
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-29-009-038-001/160075
(Nandwardhan)
|
1829009000NRG24011120230538173
|
01/11/2023
|
Lata Raju Takalpalliwar
|
1829009WL034392
|
Lata Raju Takalpalliwar
|
00048
|
BKID0009621
|
1365
|
1365
|
Processed
|
02/11/2023
|
|
6919983600
|
|
LATA RAJU TAKALPALLIWAR
|
BANK OF INDIA(508505)
|
|
2
|
GONDPIPRI
|
MH-29-009-038-001/160075
(Nandwardhan)
|
1829009000NRG24011120230538172
|
01/11/2023
|
Raju Lachha Taklpaliwar
|
1829009WL034392
|
Raju Lachha Taklpaliwar
|
00048
|
BKID0009621
|
1365
|
1365
|
Processed
|
02/11/2023
|
|
6919983601
|
|
RAJU LCHCHAPPA TAKPALLIWAR
|
BANK OF INDIA(508505)
|
|
3
|
GONDPIPRI
|
MH-29-009-038-001/160075
(Nandwardhan)
|
1829009000NRG24011120230538174
|
01/11/2023
|
Suraj Raju Takalpalliwar
|
1829009WL034392
|
Suraj Raju Takalpalliwar
|
00048
|
BKID0009621
|
1365
|
1365
|
Processed
|
02/11/2023
|
|
6919983602
|
|
SURAJ RAJU TAKALPALLIWAR
|
BANK OF INDIA(508505)
|
|
4
|
GONDPIPRI
|
MH-29-009-038-001/160187
(Nandwardhan)
|
1829009000NRG24011120230538175
|
01/11/2023
|
Devidas sudhakar Bhoyar
|
1829009WL034392
|
Devidas sudhakar Bhoyar
|
00048
|
BKID0009621
|
1365
|
1365
|
Processed
|
02/11/2023
|
|
6919983599
|
|
DEVIDAS SUDHAKAR BHOYAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5460
|
5460
|
|
|
|
|
|
|
|