|
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-29-009-008-001/72
(Vihirgaon (Gond))
|
1829009000NRG24020620230097707
|
02/06/2023
|
Parag Sudhakar Zade
|
1829009WL006184
|
Parag Sudhakar Zade
|
00048
|
BKID0009605
|
1740
|
1740
|
Processed
|
03/06/2023
|
|
2083028087
|
|
PARAG SUDHAKAR ZADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
2
|
GONDPIPRI
|
MH-29-009-021-001/164042
(Panora)
|
1829009000NRG24020620230099903
|
02/06/2023
|
parshuram p waghade
|
1829009WL006272
|
parshuram p waghade
|
00048
|
BKID0009621
|
2250
|
2250
|
Processed
|
03/06/2023
|
|
2083028092
|
|
PARSHURAM PAIKA WAGHADE
|
BANK OF INDIA(508505)
|
|
3
|
GONDPIPRI
|
MH-29-009-021-001/164042
(Panora)
|
1829009000NRG24020620230099905
|
02/06/2023
|
pornima amol waghade
|
1829009WL006272
|
pornima amol waghade
|
00048
|
BKID0009621
|
2250
|
2250
|
Processed
|
03/06/2023
|
|
2083028090
|
|
PORNIMA AMOL WAGHADE
|
BANK OF INDIA(508505)
|
|
4
|
GONDPIPRI
|
MH-29-009-021-001/164042
(Panora)
|
1829009000NRG24020620230099904
|
02/06/2023
|
Shakuntala Parshuram Waghade
|
1829009WL006272
|
Shakuntala Parshuram Waghade
|
00048
|
BKID0009621
|
2250
|
2250
|
Processed
|
03/06/2023
|
|
2083028088
|
|
SHAKUNTALABAI PARSHURAM WAGHADE
|
BANK OF INDIA(508505)
|
|
5
|
GONDPIPRI
|
MH-29-009-021-001/164182
(Panora)
|
1829009000NRG24020620230099912
|
02/06/2023
|
DASHRATH BALAJI DHUMANE
|
1829009WL006272
|
DASHRATH BALAJI DHUMANE
|
00048
|
BKID0009621
|
2250
|
2250
|
Processed
|
03/06/2023
|
|
2083028089
|
|
DASHARATH BALAJI DHUMNE
|
BANK OF INDIA(508505)
|
|
6
|
GONDPIPRI
|
MH-29-009-021-001/164182
(Panora)
|
1829009000NRG24020620230099910
|
02/06/2023
|
vanita b thumane
|
1829009WL006272
|
vanita b thumane
|
00048
|
BKID0009621
|
2250
|
2250
|
Processed
|
03/06/2023
|
|
2083028091
|
|
VANITA BALAJI DHUMANE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11250
|
11250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12990
|
12990
|
|
|
|
|
|
|
|