|
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
|
GADCHIROLI
|
MH-30-001-045-001/343
(BHIKARMOUSHI)
|
1830001000NRG22010620220796926
|
02/06/2022
|
Sulochana Giridhar Thakare
|
1830001WL0035802
|
Sulochana Giridhar Thakare
|
00114
|
GDCB0000001
|
1347
|
1347
|
Processed
|
07/06/2022
|
|
187469908
|
|
SulochanaGiridharThakare
|
(000000)
|
|
2
|
GADCHIROLI
|
MH-30-001-045-001/343
(BHIKARMOUSHI)
|
1830001000NRG22010620220796927
|
02/06/2022
|
Sulochana Giridhar Thakare
|
1830001WL0035802
|
Sulochana Giridhar Thakare
|
00114
|
GDCB0000001
|
1214
|
1214
|
Processed
|
07/06/2022
|
|
187469908
|
|
SulochanaGiridharThakare
|
(000000)
|
|
3
|
GADCHIROLI
|
MH-30-001-045-002/12
(BHIKARMOUSHI)
|
1830001000NRG22010620220796944
|
02/06/2022
|
VARSHA LALAJI PADA
|
1830001WL0035811
|
VARSHA LALAJI PADA
|
00114
|
GDCB0000001
|
1143
|
1143
|
Processed
|
07/06/2022
|
|
187469908
|
|
VARSHALALAJIPADA
|
(000000)
|
|
4
|
GADCHIROLI
|
MH-30-001-045-002/60
(BHIKARMOUSHI)
|
1830001000NRG22010620220796925
|
02/06/2022
|
Mira Diwakar Khewale
|
1830001WL0035802
|
Mira Diwakar Khewale
|
00114
|
GDCB0000001
|
1627
|
1627
|
Processed
|
07/06/2022
|
|
187469908
|
|
MiraDiwakarKhewale
|
(000000)
|
|
5
|
GADCHIROLI
|
MH-30-001-045-002/60
(BHIKARMOUSHI)
|
1830001000NRG22010620220796928
|
02/06/2022
|
Mira Diwakar Khewale
|
1830001WL0035802
|
Mira Diwakar Khewale
|
00114
|
GDCB0000001
|
1727
|
1727
|
Processed
|
07/06/2022
|
|
187469908
|
|
MiraDiwakarKhewale
|
(000000)
|
|
6
|
GADCHIROLI
|
MH-30-001-333-001/334
(PARDI)
|
1830001000NRG22010620220796945
|
02/06/2022
|
GITA MADHUKAR NIKURE
|
1830001WL0035812
|
GITA MADHUKAR NIKURE
|
00114
|
GDCB0000001
|
988
|
988
|
Processed
|
07/06/2022
|
|
187469908
|
|
GITAMADHUKARNIKURE
|
(000000)
|
|
7
|
GADCHIROLI
|
MH-30-001-446-002/114
(WAKADI)
|
1830001000NRG22010620220796929
|
02/06/2022
|
Revata Kailash Kotgale
|
1830001WL0035803
|
Revata Kailash Kotgale
|
00114
|
GDCB0000001
|
965
|
965
|
Processed
|
07/06/2022
|
|
187469908
|
|
RevataKailashKotgale
|
(000000)
|
|
8
|
GADCHIROLI
|
MH-30-001-466-003/185
(YEVLI)
|
1830001000NRG22010620220796938
|
02/06/2022
|
Aakansha Nilesh Bhandekar
|
1830001WL0035809
|
Aakansha Nilesh Bhandekar
|
00114
|
GDCB0000001
|
688
|
688
|
Processed
|
07/06/2022
|
|
187469908
|
|
AakanshaNileshBhandekar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9699
|
9699
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9699
|
9699
|
|
|
|
|
|
|
|