|
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-29-009-032-002/155759
(Tarsa Buj.)
|
1829009000NRG24010920230471026
|
01/09/2023
|
kisana Prakash kasture
|
1829009WL025212
|
kisana Prakash kasture
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
02/09/2023
|
|
5084096820
|
|
kisana Prakash kasture
|
()
|
|
2
|
GONDPIPRI
|
MH-29-009-032-002/155802
(Tarsa Buj.)
|
1829009000NRG24010920230471031
|
01/09/2023
|
Jaywant Maroti Kolhe
|
1829009WL025212
|
Jaywant Maroti Kolhe
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
02/09/2023
|
|
5084096817
|
|
Jaywant Maroti Kolhe
|
()
|
|
3
|
GONDPIPRI
|
MH-29-009-032-002/155802
(Tarsa Buj.)
|
1829009000NRG24010920230471029
|
01/09/2023
|
Jijabai Jaywant Kolhe
|
1829009WL025212
|
Jijabai Jaywant Kolhe
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
02/09/2023
|
|
5084096815
|
|
Jijabai Jaywant Kolhe
|
()
|
|
4
|
GONDPIPRI
|
MH-29-009-032-002/155987
(Tarsa Buj.)
|
1829009000NRG24010920230471034
|
01/09/2023
|
D K Mandre
|
1829009WL025212
|
D K Mandre
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
02/09/2023
|
|
5084096819
|
|
D K Mandre
|
()
|
|
5
|
GONDPIPRI
|
MH-29-009-032-002/156247
(Tarsa Buj.)
|
1829009000NRG24010920230471045
|
01/09/2023
|
Akshay Vilas Sontakke
|
1829009WL025212
|
Akshay Vilas Sontakke
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
02/09/2023
|
|
5084096816
|
|
Akshay Vilas Sontakke
|
()
|
|
6
|
GONDPIPRI
|
MH-29-009-038-001/159666
(Nandwardhan)
|
1829009000NRG24010920230471587
|
01/09/2023
|
Kalpana Vilas Kude
|
1829009WL025274
|
Kalpana Vilas Kude
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
02/09/2023
|
|
5084096814
|
|
Kalpana Vilas Kude
|
()
|
|
7
|
GONDPIPRI
|
MH-29-009-038-001/159666
(Nandwardhan)
|
1829009000NRG24010920230471586
|
01/09/2023
|
Vilas Balaji Kude
|
1829009WL025274
|
Vilas Balaji Kude
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
02/09/2023
|
|
5084096813
|
|
Vilas Balaji Kude
|
()
|
|
8
|
GONDPIPRI
|
MH-29-009-038-001/160187
(Nandwardhan)
|
1829009000NRG24010920230471601
|
01/09/2023
|
Vishakha Devidas Bhoyar
|
1829009WL025274
|
Vishakha Devidas Bhoyar
|
00048
|
BKID0009621
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5084096818
|
|
Vishakha Devidas Bhoyar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13746
|
13746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13746
|
13746
|
|
|
|
|
|
|
|