|
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-29-009-038-001/161569
(Nandwardhan)
|
1829009000NRG24110720230389641
|
11/07/2023
|
Sanjay Bhauji Gourkar
|
1829009WL015409
|
Sanjay Bhauji Gourkar
|
00114
|
YESB0CDC004
|
2400
|
2400
|
Processed
|
16/07/2023
|
|
N072301390C9F
|
|
Sanjay Bhauji Gourkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
2
|
GONDPIPRI
|
MH-29-009-017-001/158730
(Somanpalli)
|
1829009000NRG24110720230388905
|
11/07/2023
|
Manohar UDhao Zade
|
1829009WL015352
|
Manohar UDhao Zade
|
00114
|
YESB0CDC009
|
846
|
846
|
Processed
|
16/07/2023
|
|
N072301390C9D
|
|
Manohar UDhao Zade
|
()
|
|
3
|
GONDPIPRI
|
MH-29-009-017-001/158768
(Somanpalli)
|
1829009000NRG24110720230388948
|
11/07/2023
|
Archana Ravindra Nagapure
|
1829009WL015353
|
Archana Ravindra Nagapure
|
00114
|
YESB0CDC009
|
2616
|
2616
|
Processed
|
16/07/2023
|
|
N072301390CA0
|
|
Archana Ravindra Nagapure
|
()
|
|
4
|
GONDPIPRI
|
MH-29-009-017-001/158785
(Somanpalli)
|
1829009000NRG24110720230388910
|
11/07/2023
|
Ramesh D Vadapure
|
1829009WL015352
|
Ramesh D Vadapure
|
00114
|
YESB0CDC009
|
846
|
846
|
Processed
|
16/07/2023
|
|
N072301390C9E
|
|
Ramesh D Vadapure
|
()
|
|
5
|
GONDPIPRI
|
MH-29-009-017-001/158823
(Somanpalli)
|
1829009000NRG24110720230388954
|
11/07/2023
|
Rajendra Ambadas Nimrad
|
1829009WL015353
|
Rajendra Ambadas Nimrad
|
00114
|
YESB0CDC009
|
2616
|
2616
|
Processed
|
16/07/2023
|
|
N072301390C9C
|
|
Rajendra Ambadas Nimrad
|
()
|
|
6
|
GONDPIPRI
|
MH-29-009-018-001/158097
(Dongargaon (Gond))
|
1829009000NRG24110720230388975
|
11/07/2023
|
dushant kawadu wadhai
|
1829009WL015356
|
dushant kawadu wadhai
|
00114
|
YESB0CDC009
|
400
|
400
|
Processed
|
16/07/2023
|
|
N072301390C9A
|
|
dushant kawadu wadhai
|
()
|
|
7
|
GONDPIPRI
|
MH-29-009-017-001/158924
(Somanpalli)
|
1829009000NRG24110720230388917
|
11/07/2023
|
Devindra Mondi Ijmankar
|
1829009WL015352
|
Devindra Mondi Ijmankar
|
00733
|
YESB0CDC009
|
846
|
846
|
Processed
|
16/07/2023
|
|
N072301390C99
|
|
Devindra Mondi Ijmankar
|
()
|
|
8
|
GONDPIPRI
|
MH-29-009-017-001/158950
(Somanpalli)
|
1829009000NRG24110720230388927
|
11/07/2023
|
Tejraj Nagorao Chudri
|
1829009WL015352
|
Tejraj Nagorao Chudri
|
00733
|
YESB0CDC009
|
1272
|
1272
|
Processed
|
16/07/2023
|
|
N072301390C9B
|
|
Tejraj Nagorao Chudri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9442
|
9442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11842
|
11842
|
|
|
|
|
|
|
|