|
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-29-009-013-003/160763
(Dhanapur)
|
1829009000NRG24120720230391473
|
12/07/2023
|
doulat janardhan virudkar
|
1829009WL015562
|
doulat janardhan virudkar
|
00114
|
YESB0CDC015
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
N07230159A54E
|
|
doulat janardhan virudkar
|
()
|
|
2
|
GONDPIPRI
|
MH-29-009-013-003/160763
(Dhanapur)
|
1829009000NRG24120720230391474
|
12/07/2023
|
kamalabai doulat virudkar
|
1829009WL015562
|
kamalabai doulat virudkar
|
00114
|
YESB0CDC015
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
N07230159A54F
|
|
kamalabai doulat virudkar
|
()
|
|
3
|
GONDPIPRI
|
MH-29-009-013-003/160821
(Dhanapur)
|
1829009000NRG24120720230391484
|
12/07/2023
|
Kamal Bhaurao Atram
|
1829009WL015562
|
Kamal Bhaurao Atram
|
00114
|
YESB0CDC015
|
1092
|
1092
|
Rejected
|
19/07/2023
|
|
N07230159A551
|
No Such Account
|
|
|
|
4
|
GONDPIPRI
|
MH-29-009-013-003/160892
(Dhanapur)
|
1829009000NRG24120720230391486
|
12/07/2023
|
rupesh ramdas naitam
|
1829009WL015562
|
rupesh ramdas naitam
|
00114
|
YESB0CDC015
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
N07230159A550
|
|
rupesh ramdas naitam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4368
|
4368
|
|
|
|
|
|
|
|