|
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-29-009-048-001/163059
(KudeSaoli)
|
1829009000NRG24030820230434243
|
03/08/2023
|
Shankar Bakaram Dodiwar
|
1829009WL020418
|
Shankar Bakaram Dodiwar
|
00048
|
BKID0009608
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003805C4
|
|
Shankar Bakaram Dodiwar
|
()
|
|
2
|
GONDPIPRI
|
MH-29-009-048-001/163221
(KudeSaoli)
|
1829009000NRG24030820230434250
|
03/08/2023
|
Gosai Shivram Waghade
|
1829009WL020418
|
Gosai Shivram Waghade
|
00048
|
BKID0009608
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003805C5
|
|
Gosai Shivram Waghade
|
()
|
|
3
|
GONDPIPRI
|
MH-29-009-048-001/163258
(KudeSaoli)
|
1829009000NRG24030820230434285
|
03/08/2023
|
goutam madhav gedam
|
1829009WL020420
|
goutam madhav gedam
|
00048
|
BKID0009608
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003805C6
|
|
goutam madhav gedam
|
()
|
|
4
|
GONDPIPRI
|
MH-29-009-048-001/163258
(KudeSaoli)
|
1829009000NRG24030820230434286
|
03/08/2023
|
Tanuja Goutam Gedam
|
1829009WL020420
|
Tanuja Goutam Gedam
|
00048
|
BKID0009608
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003805C7
|
|
Tanuja Goutam Gedam
|
()
|
|
5
|
GONDPIPRI
|
MH-29-009-048-001/163347
(KudeSaoli)
|
1829009000NRG24030820230434288
|
03/08/2023
|
Sangita Natthu Ide
|
1829009WL020420
|
Sangita Natthu Ide
|
00048
|
BKID0009608
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003805C9
|
|
Sangita Natthu Ide
|
()
|
|
6
|
GONDPIPRI
|
MH-29-009-048-001/163472
(KudeSaoli)
|
1829009000NRG24030820230434290
|
03/08/2023
|
Vishwas Nathu Ide
|
1829009WL020420
|
Vishwas Nathu Ide
|
00048
|
BKID0009608
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003805C8
|
|
Vishwas Nathu Ide
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
7
|
GONDPIPRI
|
MH-29-009-018-002/158159
(Dongargaon (Gond))
|
1829009000NRG24030820230434239
|
03/08/2023
|
Jyoti Ramdas Umbarkar
|
1829009WL020417
|
Jyoti Ramdas Umbarkar
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003805CA
|
|
Jyoti Ramdas Umbarkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|