|
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-29-009-024-001/154836
(Karanji)
|
1829009000NRG24221220230583568
|
22/12/2023
|
ravindra shankar gohane
|
1829009WL040381
|
ravindra shankar gohane
|
00114
|
YESB0CDC015
|
1680
|
1680
|
Processed
|
09/03/2024
|
|
N1223015EDA41
|
|
ravindra shankar gohane
|
()
|
|
2
|
GONDPIPRI
|
MH-29-009-024-001/155399
(Karanji)
|
1829009000NRG24221220230583576
|
22/12/2023
|
Madhuri Ambadas Wasekar
|
1829009WL040381
|
Madhuri Ambadas Wasekar
|
00114
|
YESB0CDC015
|
1680
|
1680
|
Processed
|
09/03/2024
|
|
N1223015EDA43
|
|
Madhuri Ambadas Wasekar
|
()
|
|
3
|
GONDPIPRI
|
MH-29-009-024-001/155652
(Karanji)
|
1829009000NRG24221220230583577
|
22/12/2023
|
ghanshyam rajeshwar juware
|
1829009WL040381
|
ghanshyam rajeshwar juware
|
00114
|
YESB0CDC015
|
1680
|
1680
|
Processed
|
09/03/2024
|
|
N1223015EDA44
|
|
ghanshyam rajeshwar juware
|
()
|
|
4
|
GONDPIPRI
|
MH-29-009-024-001/155652
(Karanji)
|
1829009000NRG24221220230583578
|
22/12/2023
|
muktabai ghanshyam juware
|
1829009WL040381
|
muktabai ghanshyam juware
|
00114
|
YESB0CDC015
|
1680
|
1680
|
Processed
|
09/03/2024
|
|
N1223015EDA45
|
|
muktabai ghanshyam juware
|
()
|
|
5
|
GONDPIPRI
|
MH-29-009-024-001/155711-A
(Karanji)
|
1829009000NRG24221220230583581
|
22/12/2023
|
Roshan Digambar Deurmalle
|
1829009WL040381
|
Roshan Digambar Deurmalle
|
00733
|
YESB0CDC015
|
1680
|
1680
|
Processed
|
09/03/2024
|
|
N1223015EDA42
|
|
Roshan Digambar Deurmalle
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8400
|
8400
|
|
|
|
|
|
|
|