|
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-29-009-013-003/160763
(Dhanapur)
|
1829009000NRG24081220230570261
|
08/12/2023
|
kamalabai doulat virudkar
|
1829009WL038802
|
kamalabai doulat virudkar
|
00114
|
YESB0CDC015
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300768BD4
|
|
kamalabai doulat virudkar
|
()
|
|
2
|
GONDPIPRI
|
MH-29-009-013-003/161269
(Dhanapur)
|
1829009000NRG24081220230570264
|
08/12/2023
|
Bhagyashri R Madavi
|
1829009WL038802
|
Bhagyashri R Madavi
|
00114
|
YESB0CDC015
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300768BD1
|
|
Bhagyashri R Madavi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
GONDPIPRI
|
MH-29-009-026-003/163734
(Latti)
|
1829009000NRG24081220230569562
|
08/12/2023
|
Lila Sainath Pendor
|
1829009WL038724
|
Lila Sainath Pendor
|
00114
|
YESB0CDC062
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300768BD3
|
|
Lila Sainath Pendor
|
()
|
|
4
|
GONDPIPRI
|
MH-29-009-026-003/163781
(Latti)
|
1829009000NRG24081220230569564
|
08/12/2023
|
Asha laxman kannake
|
1829009WL038724
|
Asha laxman kannake
|
00114
|
YESB0CDC062
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300768BD2
|
|
Asha laxman kannake
|
()
|
|
5
|
GONDPIPRI
|
MH-29-009-026-003/163781
(Latti)
|
1829009000NRG24081220230569563
|
08/12/2023
|
LAXMAN GOVINDA KANNAKE
|
1829009WL038724
|
LAXMAN GOVINDA KANNAKE
|
00114
|
YESB0CDC062
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300768BD0
|
|
LAXMAN GOVINDA KANNAKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|