|
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
|
KURKHEDA
|
MH-30-003-376-001/269
(SAWALKHEDA)
|
1830003000NRG23131020220351913
|
13/10/2022
|
Kavita Umaji Dumane
|
1830003WL021894
|
Kavita Umaji Dumane
|
00114
|
GDCB0000001
|
1554
|
1554
|
Processed
|
19/10/2022
|
|
665722107
|
|
KavitaUmajiDumane
|
(000000)
|
|
2
|
KURKHEDA
|
MH-30-003-376-005/52
(SAWALKHEDA)
|
1830003000NRG23131020220351922
|
13/10/2022
|
Haridas Tanabaji Chaukhe
|
1830003WL021894
|
Haridas Tanabaji Chaukhe
|
00114
|
GDCB0000001
|
1554
|
1554
|
Processed
|
19/10/2022
|
|
665722107
|
|
HaridasTanabajiChaukhe
|
(000000)
|
|
3
|
KURKHEDA
|
MH-30-003-376-005/82
(SAWALKHEDA)
|
1830003000NRG23131020220351928
|
13/10/2022
|
Savita Vilas Narnavare
|
1830003WL021894
|
Savita Vilas Narnavare
|
00114
|
GDCB0000001
|
1782
|
1782
|
Processed
|
19/10/2022
|
|
665722107
|
|
SavitaVilasNarnavare
|
(000000)
|
|
4
|
KURKHEDA
|
MH-30-003-376-005/9
(SAWALKHEDA)
|
1830003000NRG23131020220351929
|
13/10/2022
|
Khemraj Kisan Chauke
|
1830003WL021894
|
Khemraj Kisan Chauke
|
00114
|
GDCB0000001
|
1794
|
1794
|
Processed
|
19/10/2022
|
|
665722107
|
|
KhemrajKisanChauke
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6684
|
6684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6684
|
6684
|
|
|
|
|
|
|
|