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-29-009-019-001/166424 (Kharalpeth)
|
1829009000NRG24220820230457358
|
22/08/2023
|
Shamala Devendra Wakudkar
|
1829009WL023434
|
Shamala Devendra Wakudkar
|
00114
|
YESB0CDC015
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B5CBA9
|
|
Shamala Devendra Wakudkar
|
()
|
2
|
GONDPIPRI
|
MH-29-009-019-001/166598 (Kharalpeth)
|
1829009000NRG24220820230457395
|
22/08/2023
|
Parvatabai motiram pendor
|
1829009WL023436
|
Parvatabai motiram pendor
|
00114
|
YESB0CDC015
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B5CBAC
|
|
Parvatabai motiram pendor
|
()
|
3
|
GONDPIPRI
|
MH-29-009-019-001/166649 (Kharalpeth)
|
1829009000NRG24220820230457372
|
22/08/2023
|
Priyanka Ramkrushna Weladi
|
1829009WL023434
|
Priyanka Ramkrushna Weladi
|
00114
|
YESB0CDC015
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B5CBAA
|
|
Priyanka Ramkrushna Weladi
|
()
|
4
|
GONDPIPRI
|
MH-29-009-019-001/166649 (Kharalpeth)
|
1829009000NRG24220820230457371
|
22/08/2023
|
Ramkrushna Baburao Weladi
|
1829009WL023434
|
Ramkrushna Baburao Weladi
|
00114
|
YESB0CDC015
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B5CBAB
|
|
Ramkrushna Baburao Weladi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|