|
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-29-009-046-001/156450
(Chek Pipri)
|
1829009000NRG24220620230273907
|
22/06/2023
|
Yogita dharmarao kubade
|
1829009WL011407
|
Yogita dharmarao kubade
|
00114
|
YESB0CDC015
|
1404
|
1404
|
Processed
|
27/06/2023
|
|
N062303738AAC
|
|
Yogita dharmarao kubade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1404
|
1404
|
|
|
|
|
|
|
|
|
2
|
GONDPIPRI
|
MH-29-009-026-001/162756
(Latti)
|
1829009000NRG24220620230266991
|
22/06/2023
|
SHAMRAO KONDU GHUBADE
|
1829009WL011291
|
SHAMRAO KONDU GHUBADE
|
00114
|
YESB0CDC062
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N062303738AAD
|
|
SHAMRAO KONDU GHUBADE
|
()
|
|
3
|
GONDPIPRI
|
MH-29-009-026-001/164895
(Latti)
|
1829009000NRG24220620230266995
|
22/06/2023
|
Vaishali bhimrao sherake
|
1829009WL011291
|
Vaishali bhimrao sherake
|
00114
|
YESB0CDC062
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N062303738AB1
|
|
Vaishali bhimrao sherake
|
()
|
|
4
|
GONDPIPRI
|
MH-29-009-026-001/164899
(Latti)
|
1829009000NRG24220620230266997
|
22/06/2023
|
Chhaya Pradip Sherake
|
1829009WL011291
|
Chhaya Pradip Sherake
|
00114
|
YESB0CDC062
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N062303738AB2
|
|
Chhaya Pradip Sherake
|
()
|
|
5
|
GONDPIPRI
|
MH-29-009-026-003/163968
(Latti)
|
1829009000NRG24220620230267002
|
22/06/2023
|
Lalita Gangadhar meshram
|
1829009WL011291
|
Lalita Gangadhar meshram
|
00114
|
YESB0CDC062
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N062303738AB0
|
|
Lalita Gangadhar meshram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
6
|
GONDPIPRI
|
MH-29-009-046-001/156312
(Chek Pipri)
|
1829009000NRG24220620230273872
|
22/06/2023
|
Mansram Madagu Shedmake
|
1829009WL011407
|
Mansram Madagu Shedmake
|
00733
|
YESB0CDC015
|
1404
|
1404
|
Processed
|
27/06/2023
|
|
N062303738AAB
|
|
Mansram Madagu Shedmake
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1404
|
1404
|
|
|
|
|
|
|
|
|
7
|
GONDPIPRI
|
MH-29-009-026-001/162756
(Latti)
|
1829009000NRG24220620230266990
|
22/06/2023
|
Vandana Shamrao Ghubade
|
1829009WL011291
|
Vandana Shamrao Ghubade
|
00733
|
YESB0CDC062
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N062303738AAE
|
|
Vandana Shamrao Ghubade
|
()
|
|
8
|
GONDPIPRI
|
MH-29-009-026-001/164933
(Latti)
|
1829009000NRG24220620230267000
|
22/06/2023
|
Jaya Santosh Chaudhari
|
1829009WL011291
|
Jaya Santosh Chaudhari
|
00733
|
YESB0CDC062
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N062303738AAF
|
|
Jaya Santosh Chaudhari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12636
|
12636
|
|
|
|
|
|
|
|