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-29-009-027-001/165611 (Sonapur De)
|
1829009000NRG24200920230490257
|
20/09/2023
|
sangita s zade
|
1829009WL027785
|
sangita s zade
|
00114
|
YESB0CDC009
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923012C2004
|
|
sangita s zade
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
2
|
GONDPIPRI
|
MH-29-009-027-001/165202 (Sonapur De)
|
1829009000NRG24200920230490245
|
20/09/2023
|
AKASH SUDHAKAR PAL
|
1829009WL027785
|
AKASH SUDHAKAR PAL
|
00114
|
YESB0CDC062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923012C2007
|
|
AKASH SUDHAKAR PAL
|
()
|
3
|
GONDPIPRI
|
MH-29-009-027-001/165228 (Sonapur De)
|
1829009000NRG24200920230490247
|
20/09/2023
|
SANDIP SURESH CHAUDHARI
|
1829009WL027785
|
SANDIP SURESH CHAUDHARI
|
00114
|
YESB0CDC062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923012C200A
|
|
SANDIP SURESH CHAUDHARI
|
()
|
4
|
GONDPIPRI
|
MH-29-009-027-001/165630 (Sonapur De)
|
1829009000NRG24200920230490258
|
20/09/2023
|
kushabrao raghunath timade
|
1829009WL027785
|
kushabrao raghunath timade
|
00114
|
YESB0CDC062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923012C2008
|
|
kushabrao raghunath timade
|
()
|
5
|
GONDPIPRI
|
MH-29-009-027-001/165630 (Sonapur De)
|
1829009000NRG24200920230490259
|
20/09/2023
|
Manoj khushabrav timade
|
1829009WL027785
|
Manoj khushabrav timade
|
00114
|
YESB0CDC062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923012C2009
|
|
Manoj khushabrav timade
|
()
|
6
|
GONDPIPRI
|
MH-29-009-027-001/165704 (Sonapur De)
|
1829009000NRG24200920230490261
|
20/09/2023
|
Maya Sunil Nagapure
|
1829009WL027785
|
Maya Sunil Nagapure
|
00114
|
YESB0CDC062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923012C2005
|
|
Maya Sunil Nagapure
|
()
|
7
|
GONDPIPRI
|
MH-29-009-027-001/165185 (Sonapur De)
|
1829009000NRG24200920230490243
|
20/09/2023
|
Kushabrao Warlu Budpalle
|
1829009WL027785
|
Kushabrao Warlu Budpalle
|
00733
|
YESB0CDC062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923012C2006
|
|
Kushabrao Warlu Budpalle
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|