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-29-009-024-001/155399 (Karanji)
|
1829009000NRG24261220230585508
|
26/12/2023
|
Madhuri Ambadas Wasekar
|
1829009WL040609
|
Madhuri Ambadas Wasekar
|
00114
|
YESB0CDC015
|
1074
|
1074
|
Processed
|
13/03/2024
|
|
N122301908539
|
|
Madhuri Ambadas Wasekar
|
()
|
2
|
GONDPIPRI
|
MH-29-009-024-001/155652 (Karanji)
|
1829009000NRG24261220230585509
|
26/12/2023
|
ghanshyam rajeshwar juware
|
1829009WL040609
|
ghanshyam rajeshwar juware
|
00114
|
YESB0CDC015
|
1074
|
1074
|
Processed
|
13/03/2024
|
|
N122301908538
|
|
ghanshyam rajeshwar juware
|
()
|
3
|
GONDPIPRI
|
MH-29-009-051-001/162057 (Borgaon (Gond))
|
1829009000NRG24261220230585256
|
26/12/2023
|
Kiran Rakesh Fulzale
|
1829009WL040571
|
Kiran Rakesh Fulzale
|
00114
|
YESB0CDC015
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N12230190853B
|
|
Kiran Rakesh Fulzale
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3786
|
3786
|
|
|
|
|
|
|
|
4
|
GONDPIPRI
|
MH-29-009-005-001/158437 (Dhaba)
|
1829009000NRG24261220230584232
|
26/12/2023
|
Vimalbai Nanaji Tekam
|
1829009WL040461
|
Vimalbai Nanaji Tekam
|
00733
|
YESB0CDC009
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301908537
|
|
Vimalbai Nanaji Tekam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
5
|
GONDPIPRI
|
MH-29-009-024-001/155711-A (Karanji)
|
1829009000NRG24261220230585513
|
26/12/2023
|
Roshan Digambar Deurmalle
|
1829009WL040609
|
Roshan Digambar Deurmalle
|
00733
|
YESB0CDC015
|
1074
|
1074
|
Processed
|
13/03/2024
|
|
N12230190853A
|
|
Roshan Digambar Deurmalle
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1074
|
1074
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6498
|
6498
|
|
|
|
|
|
|
|