|
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-29-009-031-001/155789
(Korambi)
|
1829009000NRG24210720230412222
|
21/07/2023
|
Mamata Amar Shende
|
1829009WL017746
|
Mamata Amar Shende
|
00114
|
YESB0CDC004
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723025C58D2
|
|
Mamata Amar Shende
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
GONDPIPRI
|
MH-29-009-026-001/162754
(Latti)
|
1829009000NRG24210720230412341
|
21/07/2023
|
Mahesh Shudhakar Kumare
|
1829009WL017758
|
Mahesh Shudhakar Kumare
|
00114
|
YESB0CDC062
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N0723025C58D5
|
|
Mahesh Shudhakar Kumare
|
()
|
|
3
|
GONDPIPRI
|
MH-29-009-026-003/163474
(Latti)
|
1829009000NRG24210720230412347
|
21/07/2023
|
nagesh p kulmethe
|
1829009WL017758
|
nagesh p kulmethe
|
00114
|
YESB0CDC062
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N0723025C58CF
|
|
nagesh p kulmethe
|
()
|
|
4
|
GONDPIPRI
|
MH-29-009-026-003/164039
(Latti)
|
1829009000NRG24210720230412352
|
21/07/2023
|
Gitabai vilas kannake
|
1829009WL017758
|
Gitabai vilas kannake
|
00114
|
YESB0CDC062
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N0723025C58D7
|
|
Gitabai vilas kannake
|
()
|
|
5
|
GONDPIPRI
|
MH-29-009-026-003/164055
(Latti)
|
1829009000NRG24210720230412353
|
21/07/2023
|
Kashinath Lachmaji Kodape
|
1829009WL017758
|
Kashinath Lachmaji Kodape
|
00114
|
YESB0CDC062
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N0723025C58D6
|
|
Kashinath Lachmaji Kodape
|
()
|
|
6
|
GONDPIPRI
|
MH-29-009-026-003/164834
(Latti)
|
1829009000NRG24210720230412360
|
21/07/2023
|
Kiran Raghunath Jumnake
|
1829009WL017758
|
Kiran Raghunath Jumnake
|
00114
|
YESB0CDC062
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N0723025C58D3
|
|
Kiran Raghunath Jumnake
|
()
|
|
7
|
GONDPIPRI
|
MH-29-009-026-003/164834
(Latti)
|
1829009000NRG24210720230412359
|
21/07/2023
|
Raghunath Sonerao Jumnake
|
1829009WL017758
|
Raghunath Sonerao Jumnake
|
00114
|
YESB0CDC062
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N0723025C58D4
|
|
Raghunath Sonerao Jumnake
|
()
|
|
8
|
GONDPIPRI
|
MH-29-009-026-003/163472
(Latti)
|
1829009000NRG24210720230412346
|
21/07/2023
|
Sumitra Maroti Dudmethe
|
1829009WL017758
|
Sumitra Maroti Dudmethe
|
00733
|
YESB0CDC062
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N0723025C58D0
|
|
Sumitra Maroti Dudmethe
|
()
|
|
9
|
GONDPIPRI
|
MH-29-009-026-003/163996
(Latti)
|
1829009000NRG24210720230412350
|
21/07/2023
|
Indira Maroti Talande
|
1829009WL017758
|
Indira Maroti Talande
|
00733
|
YESB0CDC062
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N0723025C58D1
|
|
Indira Maroti Talande
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12558
|
12558
|
|
|
|
|
|
|
|