|
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)
|
1829009000NRG24120920230483025
|
12/09/2023
|
sangita s zade
|
1829009WL026696
|
sangita s zade
|
00114
|
YESB0CDC009
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092300ABDA56
|
|
sangita s zade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
2
|
GONDPIPRI
|
MH-29-009-027-001/165202
(Sonapur De)
|
1829009000NRG24120920230483014
|
12/09/2023
|
AKASH SUDHAKAR PAL
|
1829009WL026696
|
AKASH SUDHAKAR PAL
|
00114
|
YESB0CDC062
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092300ABDA59
|
|
AKASH SUDHAKAR PAL
|
()
|
|
3
|
GONDPIPRI
|
MH-29-009-027-001/165704
(Sonapur De)
|
1829009000NRG24120920230483027
|
12/09/2023
|
Maya Sunil Nagapure
|
1829009WL026696
|
Maya Sunil Nagapure
|
00114
|
YESB0CDC062
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092300ABDA57
|
|
Maya Sunil Nagapure
|
()
|
|
4
|
GONDPIPRI
|
MH-29-009-027-001/165185
(Sonapur De)
|
1829009000NRG24120920230483009
|
12/09/2023
|
Kushabrao Warlu Budpalle
|
1829009WL026696
|
Kushabrao Warlu Budpalle
|
00733
|
YESB0CDC062
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092300ABDA58
|
|
Kushabrao Warlu Budpalle
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4368
|
4368
|
|
|
|
|
|
|
|