|
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-30-001-150-003/18
(HIRAPUR)
|
1830001000NRG23160320230516110
|
16/03/2023
|
NIRMALA ASHOK DURVA
|
1830001WL034770
|
NIRMALA ASHOK DURVA
|
00114
|
GDCB0000001
|
1792
|
1792
|
Rejected
|
23/03/2023
|
|
N032300D7C914
|
No Such Account
|
|
|
|
2
|
GADCHIROLI
|
MH-30-001-150-003/37
(HIRAPUR)
|
1830001000NRG23160320230516111
|
16/03/2023
|
DEVIDAS AMALU DHURVA
|
1830001WL034770
|
DEVIDAS AMALU DHURVA
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/03/2023
|
|
N032300D7C90C
|
|
DEVIDAS AMALU DHURVA
|
()
|
|
3
|
GADCHIROLI
|
MH-30-001-150-003/37
(HIRAPUR)
|
1830001000NRG23160320230516113
|
16/03/2023
|
DURWA MANOJ DEWNATH
|
1830001WL034770
|
DURWA MANOJ DEWNATH
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/03/2023
|
|
N032300D7C913
|
|
DURWA MANOJ DEWNATH
|
()
|
|
4
|
GADCHIROLI
|
MH-30-001-150-003/37
(HIRAPUR)
|
1830001000NRG23160320230516112
|
16/03/2023
|
REKHA EVIDAS DURVA
|
1830001WL034770
|
REKHA EVIDAS DURVA
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/03/2023
|
|
N032300D7C912
|
|
REKHA EVIDAS DURVA
|
()
|
|
5
|
GADCHIROLI
|
MH-30-001-183-001/280
(KANERI)
|
1830001000NRG23160320230516165
|
16/03/2023
|
Falgun Hiraman Gandate
|
1830001WL034775
|
Falgun Hiraman Gandate
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/03/2023
|
|
N032300D7C90F
|
|
Falgun Hiraman Gandate
|
()
|
|
6
|
GADCHIROLI
|
MH-30-001-183-001/280
(KANERI)
|
1830001000NRG23160320230516163
|
16/03/2023
|
Ganesh Hiraman Gandate
|
1830001WL034775
|
Ganesh Hiraman Gandate
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/03/2023
|
|
N032300D7C90E
|
|
Ganesh Hiraman Gandate
|
()
|
|
7
|
GADCHIROLI
|
MH-30-001-183-001/280
(KANERI)
|
1830001000NRG23160320230516164
|
16/03/2023
|
Ushatai Ganesh Gandate
|
1830001WL034775
|
Ushatai Ganesh Gandate
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/03/2023
|
|
N032300D7C911
|
|
Ushatai Ganesh Gandate
|
()
|
|
8
|
GADCHIROLI
|
MH-30-001-183-001/326
(KANERI)
|
1830001000NRG23160320230516166
|
16/03/2023
|
Moreshwar Devidas Kolte
|
1830001WL034775
|
Moreshwar Devidas Kolte
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/03/2023
|
|
N032300D7C910
|
|
Moreshwar Devidas Kolte
|
()
|
|
9
|
GADCHIROLI
|
MH-30-001-198-001/376
(KHARPUNDI)
|
1830001000NRG23160320230516158
|
16/03/2023
|
DIGAMBAR CHARANDAS KOKODE
|
1830001WL034774
|
DIGAMBAR CHARANDAS KOKODE
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
23/03/2023
|
|
N032300D7C90D
|
|
DIGAMBAR CHARANDAS KOKODE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16128
|
16128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16128
|
16128
|
|
|
|
|
|
|
|