|
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-29-009-025-001/164509
(Chek Darur.)
|
1829009000NRG24100720230385786
|
10/07/2023
|
shasikala ramchandra tiwade
|
1829009WL015015
|
shasikala ramchandra tiwade
|
00048
|
BKID0009621
|
2214
|
2214
|
Processed
|
11/07/2023
|
|
3321356591
|
|
shasikala ramchandra tiwade
|
()
|
|
2
|
GONDPIPRI
|
MH-29-009-025-001/164656
(Chek Darur.)
|
1829009000NRG24100720230384975
|
10/07/2023
|
Shalini bhagirath nagapure
|
1829009WL014933
|
Shalini bhagirath nagapure
|
00048
|
BKID0009621
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3321356590
|
|
Shalini bhagirath nagapure
|
()
|
|
3
|
GONDPIPRI
|
MH-29-009-031-001/156202
(Korambi)
|
1829009000NRG24070720230383501
|
10/07/2023
|
Sandip Parshuram Gurnule
|
1829009WL014828
|
Sandip Parshuram Gurnule
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3321356588
|
|
Sandip Parshuram Gurnule
|
()
|
|
4
|
GONDPIPRI
|
MH-29-009-031-001/156202
(Korambi)
|
1829009000NRG24070720230383500
|
10/07/2023
|
Sindhubai Parshuram Gurnule
|
1829009WL014828
|
Sindhubai Parshuram Gurnule
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3321356589
|
|
Sindhubai Parshuram Gurnule
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6858
|
6858
|
|
|
|
|
|
|
|
|
5
|
GONDPIPRI
|
MH-29-009-005-001/157956
(Dhaba)
|
1829009000NRG24100720230385487
|
10/07/2023
|
Shubham Champat Bhaski
|
1829009WL014995
|
Shubham Champat Bhaski
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
3321356587
|
|
Shubham Champat Bhaski
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7950
|
7950
|
|
|
|
|
|
|
|