|
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-29-009-032-002/155767
(Tarsa Buj.)
|
1829009000NRG24191220230578860
|
19/12/2023
|
Dharmrao Baliram Gaurkar
|
1829009WL039829
|
Dharmrao Baliram Gaurkar
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
20/12/2023
|
|
8776177809
|
|
DHARMARAO BALIRAM GOURKAR
|
BANK OF INDIA(508505)
|
|
2
|
GONDPIPRI
|
MH-29-009-032-002/155767
(Tarsa Buj.)
|
1829009000NRG24191220230578861
|
19/12/2023
|
Puneshwar D Gaurkar
|
1829009WL039829
|
Puneshwar D Gaurkar
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
20/12/2023
|
|
8776177810
|
|
PUNESHWAR DHARMRAO GAURKAR
|
BANK OF INDIA(508505)
|
|
3
|
GONDPIPRI
|
MH-29-009-032-002/156033
(Tarsa Buj.)
|
1829009000NRG24191220230578862
|
19/12/2023
|
kalyani pawan Nikhade
|
1829009WL039829
|
kalyani pawan Nikhade
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
20/12/2023
|
|
8776177811
|
|
KALYANI PAVAN NIKHADE
|
BANK OF INDIA(508505)
|
|
4
|
GONDPIPRI
|
MH-29-009-032-002/161798
(Tarsa Buj.)
|
1829009000NRG24191220230578863
|
19/12/2023
|
Ahilya Shrawan Nikhade
|
1829009WL039829
|
Ahilya Shrawan Nikhade
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
20/12/2023
|
|
8776177812
|
|
AHILYA SHRAVAN NIKHADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|