|
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-30-004-325-004/343
(NIMANWADA)
|
1830004000NRG22270320220766106
|
06/09/2022
|
RAVINDRA SHRIHARI VARKHADE
|
1830004WL034293
|
RAVINDRA SHRIHARI VARKHADE
|
00114
|
GDCB0000001
|
1085
|
1085
|
Processed
|
20/09/2022
|
|
4848875017
|
|
RAVINDRA SHRIHARI VARKHADE
|
()
|
|
2
|
DHANORA
|
MH-30-004-325-004/343
(NIMANWADA)
|
1830004000NRG22270320220766107
|
06/09/2022
|
Sangita Ravindra Warkhade
|
1830004WL034293
|
Sangita Ravindra Warkhade
|
00114
|
GDCB0000001
|
1085
|
1085
|
Processed
|
20/09/2022
|
|
4848875016
|
|
Sangita Ravindra Warkhade
|
()
|
|
3
|
DHANORA
|
MH-30-004-325-004/346
(NIMANWADA)
|
1830004000NRG22270320220766111
|
06/09/2022
|
ANITA HARIDAS PENDAM
|
1830004WL034293
|
ANITA HARIDAS PENDAM
|
00114
|
GDCB0000001
|
1090
|
1090
|
Processed
|
20/09/2022
|
|
4848875018
|
|
ANITA HARIDAS PENDAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3260
|
3260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3260
|
3260
|
|
|
|
|
|
|
|