|
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
|
DHANORA
|
MH-30-004-325-004/131
(NIMANWADA)
|
1830004000NRG23050120230393451
|
05/01/2023
|
Savita Vinod Varkhade
|
1830004WL027340
|
Savita Vinod Varkhade
|
00114
|
GDCB0000001
|
1395
|
1395
|
Processed
|
06/01/2023
|
|
7710572434
|
|
Savita Vinod Varkhade
|
()
|
|
2
|
DHANORA
|
MH-30-004-325-004/211
(NIMANWADA)
|
1830004000NRG23050120230393463
|
05/01/2023
|
Vaishali Vijay Bhalve
|
1830004WL027340
|
Vaishali Vijay Bhalve
|
00114
|
GDCB0000001
|
1414
|
1414
|
Processed
|
06/01/2023
|
|
7710572432
|
|
Vaishali Vijay Bhalve
|
()
|
|
3
|
DHANORA
|
MH-30-004-325-004/82
(NIMANWADA)
|
1830004000NRG23050120230393390
|
05/01/2023
|
Kantabai Shalik Shende
|
1830004WL027338
|
Kantabai Shalik Shende
|
00114
|
GDCB0000001
|
1449
|
1449
|
Processed
|
06/01/2023
|
|
7710572433
|
|
Kantabai Shalik Shende
|
()
|
|
4
|
DHANORA
|
MH-30-004-325-004/9
(NIMANWADA)
|
1830004000NRG23050120230393400
|
05/01/2023
|
Namdev Bondku Madavi
|
1830004WL027338
|
Namdev Bondku Madavi
|
00114
|
GDCB0000001
|
893
|
893
|
Processed
|
06/01/2023
|
|
7710572431
|
|
Namdev Bondku Madavi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5151
|
5151
|
|
|
|
|
|
|
|