|
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-29-009-032-002/155759
(Tarsa Buj.)
|
1829009000NRG24151220230576527
|
15/12/2023
|
kisana Prakash kasture
|
1829009WL039532
|
kisana Prakash kasture
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8704509336
|
|
kisana Prakash kasture
|
()
|
|
2
|
GONDPIPRI
|
MH-29-009-032-002/155802
(Tarsa Buj.)
|
1829009000NRG24151220230576530
|
15/12/2023
|
Jaywant Maroti Kolhe
|
1829009WL039532
|
Jaywant Maroti Kolhe
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8704509338
|
|
Jaywant Maroti Kolhe
|
()
|
|
3
|
GONDPIPRI
|
MH-29-009-032-002/155987
(Tarsa Buj.)
|
1829009000NRG24151220230576533
|
15/12/2023
|
D K Mandre
|
1829009WL039532
|
D K Mandre
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8704509337
|
|
D K Mandre
|
()
|
|
4
|
GONDPIPRI
|
MH-29-009-032-002/156104
(Tarsa Buj.)
|
1829009000NRG24151220230576538
|
15/12/2023
|
Kalidas Bhauji Gudekar
|
1829009WL039532
|
Kalidas Bhauji Gudekar
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8704509334
|
|
Kalidas Bhauji Gudekar
|
()
|
|
5
|
GONDPIPRI
|
MH-29-009-032-002/156247
(Tarsa Buj.)
|
1829009000NRG24151220230576543
|
15/12/2023
|
Akshay Vilas Sontakke
|
1829009WL039532
|
Akshay Vilas Sontakke
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8704509335
|
|
Akshay Vilas Sontakke
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|