|
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-29-009-039-002/157516
(Gojoli)
|
1829009000NRG24131220230573788
|
14/12/2023
|
prabhudas dashrath nimgade
|
1829009WL039249
|
prabhudas dashrath nimgade
|
00114
|
YESB0CDC009
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300CDE879
|
|
prabhudas dashrath nimgade
|
()
|
|
2
|
GONDPIPRI
|
MH-29-009-039-002/157755
(Gojoli)
|
1829009000NRG24131220230573793
|
14/12/2023
|
Sapana Umdeo Atram
|
1829009WL039249
|
Sapana Umdeo Atram
|
00114
|
YESB0CDC009
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300CDE87B
|
|
Sapana Umdeo Atram
|
()
|
|
3
|
GONDPIPRI
|
MH-29-009-039-002/157763
(Gojoli)
|
1829009000NRG24131220230573796
|
14/12/2023
|
Gopinath Daji Durge
|
1829009WL039249
|
Gopinath Daji Durge
|
00114
|
YESB0CDC009
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300CDE87A
|
|
Gopinath Daji Durge
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|