|
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
|
SIRONCHA
|
MH-30-006-027-001/190
(ASARALLI)
|
1830006000NRG23010920220337953
|
01/09/2022
|
MANISH GANGARAM DUBBULA
|
1830006WL0018842
|
MANISH GANGARAM DUBBULA
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
896086784
|
|
MANISHGANGARAMDUBBULA
|
(000000)
|
|
2
|
SIRONCHA
|
MH-30-006-312-001/80
(NARAYANPUR)
|
1830006000NRG23240820220336294
|
01/09/2022
|
HANSAKKA LASMAYYA MADE
|
1830006WL0018435
|
HANSAKKA LASMAYYA MADE
|
00114
|
GDCB0000001
|
1736
|
1736
|
Processed
|
10/09/2022
|
|
896086784
|
|
HANSAKKALASMAYYAMADE
|
(000000)
|
|
3
|
SIRONCHA
|
MH-30-006-335-001/20
(PATAGUDAM)
|
1830006000NRG23300820220337354
|
01/09/2022
|
SADAVALI BUCHAM DURGAM
|
1830006WL0018675
|
SADAVALI BUCHAM DURGAM
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
896086784
|
|
SADAVALIBUCHAMDURGAM
|
(000000)
|
|
4
|
SIRONCHA
|
MH-30-006-335-001/20
(PATAGUDAM)
|
1830006000NRG23300820220337355
|
01/09/2022
|
SADAVALI BUCHAM DURGAM
|
1830006WL0018675
|
SADAVALI BUCHAM DURGAM
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
896086784
|
|
SADAVALIBUCHAMDURGAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7112
|
7112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7112
|
7112
|
|
|
|
|
|
|
|