|
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
|
ETAPALLI
|
MH-30-005-125-004/321
(GEDA)
|
1830005000NRG23130120230405930
|
13/01/2023
|
Sangita Bandu Pipare
|
1830005WL028251
|
Sangita Bandu Pipare
|
00114
|
GDCB0000001
|
1554
|
1554
|
Processed
|
21/01/2023
|
|
N012300E47C9D
|
|
Sangita Bandu Pipare
|
()
|
|
2
|
ETAPALLI
|
MH-30-005-125-004/334
(GEDA)
|
1830005000NRG23130120230405932
|
13/01/2023
|
BUKKI MALU KORASAMI
|
1830005WL028251
|
BUKKI MALU KORASAMI
|
00114
|
GDCB0000001
|
1554
|
1554
|
Processed
|
21/01/2023
|
|
N012300E47C9E
|
|
BUKKI MALU KORASAMI
|
()
|
|
3
|
ETAPALLI
|
MH-30-005-125-004/51
(GEDA)
|
1830005000NRG23130120230405934
|
13/01/2023
|
Jibba Rushi Pungati
|
1830005WL028251
|
Jibba Rushi Pungati
|
00114
|
GDCB0000001
|
1554
|
1554
|
Processed
|
21/01/2023
|
|
N012300E47C99
|
|
Jibba Rushi Pungati
|
()
|
|
4
|
ETAPALLI
|
MH-30-005-125-004/70
(GEDA)
|
1830005000NRG23130120230405943
|
13/01/2023
|
Shakuntala Prabhakar barsagade
|
1830005WL028251
|
Shakuntala Prabhakar barsagade
|
00114
|
GDCB0000001
|
1554
|
1554
|
Processed
|
21/01/2023
|
|
N012300E47C9A
|
|
Shakuntala Prabhakar barsagade
|
()
|
|
5
|
ETAPALLI
|
MH-30-005-125-004/77
(GEDA)
|
1830005000NRG23130120230405946
|
13/01/2023
|
Sunita Vilas Bhandekar
|
1830005WL028251
|
Sunita Vilas Bhandekar
|
00114
|
GDCB0000001
|
1554
|
1554
|
Processed
|
21/01/2023
|
|
N012300E47C9C
|
|
Sunita Vilas Bhandekar
|
()
|
|
6
|
ETAPALLI
|
MH-30-005-125-004/87
(GEDA)
|
1830005000NRG23130120230405954
|
13/01/2023
|
Mayabai Kavdu Bhandekar
|
1830005WL028251
|
Mayabai Kavdu Bhandekar
|
00114
|
GDCB0000001
|
1554
|
1554
|
Processed
|
21/01/2023
|
|
N012300E47C9B
|
|
Mayabai Kavdu Bhandekar
|
()
|
|
7
|
ETAPALLI
|
MH-30-005-125-004/98
(GEDA)
|
1830005000NRG23130120230405962
|
13/01/2023
|
Payal Devendra Gavare
|
1830005WL028251
|
Payal Devendra Gavare
|
00114
|
GDCB0000001
|
1554
|
1554
|
Processed
|
21/01/2023
|
|
N012300E47CA1
|
|
Payal Devendra Gavare
|
()
|
|
8
|
ETAPALLI
|
MH-30-005-143-001/116
(GURUPALLI)
|
1830005000NRG23130120230405963
|
13/01/2023
|
Bande Dohe Pada
|
1830005WL028252
|
Bande Dohe Pada
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
21/01/2023
|
|
N012300E47CA0
|
|
Bande Dohe Pada
|
()
|
|
9
|
ETAPALLI
|
MH-30-005-143-001/117
(GURUPALLI)
|
1830005000NRG23130120230405964
|
13/01/2023
|
Naina Daulat Dahagawakar
|
1830005WL028252
|
Naina Daulat Dahagawakar
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
21/01/2023
|
|
N012300E47CA3
|
|
Naina Daulat Dahagawakar
|
()
|
|
10
|
ETAPALLI
|
MH-30-005-143-001/126
(GURUPALLI)
|
1830005000NRG23130120230405966
|
13/01/2023
|
Roshani Shubham Dahagaonkar
|
1830005WL028252
|
Roshani Shubham Dahagaonkar
|
00114
|
GDCB0000001
|
1536
|
1536
|
Rejected
|
20/01/2023
|
|
N012300E47C9F
|
No Such Account
|
|
|
|
11
|
ETAPALLI
|
MH-30-005-143-001/34
(GURUPALLI)
|
1830005000NRG23130120230405968
|
13/01/2023
|
Shamla Sanjay Dahagaokar
|
1830005WL028252
|
Shamla Sanjay Dahagaokar
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
21/01/2023
|
|
N012300E47CA2
|
|
Shamla Sanjay Dahagaokar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17022
|
17022
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17022
|
17022
|
|
|
|
|
|
|
|