|
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)
|
1829009000NRG24280820230463729
|
28/08/2023
|
Mamata Amar Shende
|
1829009WL024256
|
Mamata Amar Shende
|
00114
|
YESB0CDC004
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N082302276EAD
|
|
Mamata Amar Shende
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
GONDPIPRI
|
MH-29-009-027-001/165202
(Sonapur De)
|
1829009000NRG24280820230463991
|
28/08/2023
|
AKASH SUDHAKAR PAL
|
1829009WL024294
|
AKASH SUDHAKAR PAL
|
00114
|
YESB0CDC062
|
1492
|
1492
|
Processed
|
14/09/2023
|
|
N082302276EB2
|
|
AKASH SUDHAKAR PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1492
|
1492
|
|
|
|
|
|
|
|
|
3
|
GONDPIPRI
|
MH-29-009-031-001/156237
(Korambi)
|
1829009000NRG24280820230463737
|
28/08/2023
|
Tulshidas Jairam Sidam
|
1829009WL024256
|
Tulshidas Jairam Sidam
|
00733
|
YESB0CDC004
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N082302276EAC
|
|
Tulshidas Jairam Sidam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
GONDPIPRI
|
MH-29-009-024-001/155271
(Karanji)
|
1829009000NRG24280820230465028
|
28/08/2023
|
Jyoti Ashokrao Chichghare
|
1829009WL024437
|
Jyoti Ashokrao Chichghare
|
00733
|
YESB0CDC015
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N082302276EB0
|
|
Jyoti Ashokrao Chichghare
|
()
|
|
5
|
GONDPIPRI
|
MH-29-009-024-001/155577
(Karanji)
|
1829009000NRG24280820230464995
|
28/08/2023
|
Yogita Pramod Telkapalliwar
|
1829009WL024435
|
Yogita Pramod Telkapalliwar
|
00733
|
YESB0CDC015
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N082302276EAE
|
|
Yogita Pramod Telkapalliwar
|
()
|
|
6
|
GONDPIPRI
|
MH-29-009-024-001/155711-A
(Karanji)
|
1829009000NRG24280820230465015
|
28/08/2023
|
Roshan Digambar Deurmalle
|
1829009WL024436
|
Roshan Digambar Deurmalle
|
00733
|
YESB0CDC015
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N082302276EAF
|
|
Roshan Digambar Deurmalle
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
7
|
GONDPIPRI
|
MH-29-009-027-001/165185
(Sonapur De)
|
1829009000NRG24280820230463989
|
28/08/2023
|
Kushabrao Warlu Budpalle
|
1829009WL024294
|
Kushabrao Warlu Budpalle
|
00733
|
YESB0CDC062
|
1492
|
1492
|
Processed
|
14/09/2023
|
|
N082302276EB1
|
|
Kushabrao Warlu Budpalle
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1492
|
1492
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11174
|
11174
|
|
|
|
|
|
|
|