|
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-29-009-005-001/158146
(Dhaba)
|
1829009000NRG24020620230092537
|
02/06/2023
|
Rajul Goma Bhaski
|
1829009WL006013
|
Rajul Goma Bhaski
|
00114
|
YESB0CDC009
|
1518
|
1518
|
Processed
|
08/06/2023
|
|
N0623003B8617
|
|
Rajul Goma Bhaski
|
()
|
|
2
|
GONDPIPRI
|
MH-29-009-005-001/158393
(Dhaba)
|
1829009000NRG24020620230092543
|
02/06/2023
|
Vishal Dattu Chanekar
|
1829009WL006013
|
Vishal Dattu Chanekar
|
00114
|
YESB0CDC009
|
1248
|
1248
|
Processed
|
08/06/2023
|
|
N0623003B8618
|
|
Vishal Dattu Chanekar
|
()
|
|
3
|
GONDPIPRI
|
MH-29-009-022-001/165383
(Hiwra)
|
1829009000NRG24020620230093554
|
02/06/2023
|
amol santosh junarkar
|
1829009WL006038
|
amol santosh junarkar
|
00114
|
YESB0CDC009
|
1902
|
1902
|
Processed
|
08/06/2023
|
|
N0623003B861B
|
|
amol santosh junarkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4668
|
4668
|
|
|
|
|
|
|
|
|
4
|
GONDPIPRI
|
MH-29-009-008-001/105
(Vihirgaon (Gond))
|
1829009000NRG24020620230097672
|
02/06/2023
|
Anandrao gopala farkade
|
1829009WL006184
|
Anandrao gopala farkade
|
00114
|
YESB0CDC015
|
1152
|
1152
|
Processed
|
08/06/2023
|
|
N0623003B861A
|
|
Anandrao gopala farkade
|
()
|
|
5
|
GONDPIPRI
|
MH-29-009-008-001/141
(Vihirgaon (Gond))
|
1829009000NRG24020620230097676
|
02/06/2023
|
Lomeshwar Anandrao Chaple
|
1829009WL006184
|
Lomeshwar Anandrao Chaple
|
00733
|
YESB0CDC015
|
2286
|
2286
|
Processed
|
08/06/2023
|
|
N0623003B8619
|
|
Lomeshwar Anandrao Chaple
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3438
|
3438
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8106
|
8106
|
|
|
|
|
|
|
|