|
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
|
AHERI
|
MH-30-007-261-001/117
(MANDARA)
|
1830007000NRG23190520220124844
|
19/05/2022
|
Sandhya Raship Kodape
|
1830007WL004847
|
Sandhya Raship Kodape
|
00114
|
GDCB0000001
|
1601
|
1601
|
Processed
|
27/05/2022
|
|
002609446
|
|
SandhyaRashipKodape
|
(000000)
|
|
2
|
AHERI
|
MH-30-007-261-001/188
(MANDARA)
|
1830007000NRG23190520220124846
|
19/05/2022
|
Dilip Shankar Madavi
|
1830007WL004847
|
Dilip Shankar Madavi
|
00114
|
GDCB0000001
|
1601
|
1601
|
Processed
|
27/05/2022
|
|
002609446
|
|
DilipShankarMadavi
|
(000000)
|
|
3
|
AHERI
|
MH-30-007-261-001/27
(MANDARA)
|
1830007000NRG23190520220124851
|
19/05/2022
|
Ratni Chinna Madavi
|
1830007WL004847
|
Ratni Chinna Madavi
|
00114
|
GDCB0000001
|
1601
|
1601
|
Processed
|
27/05/2022
|
|
002609446
|
|
RatniChinnaMadavi
|
(000000)
|
|
4
|
AHERI
|
MH-30-007-261-001/36
(MANDARA)
|
1830007000NRG23190520220124856
|
19/05/2022
|
Monika Ganesh Madavi
|
1830007WL004847
|
Monika Ganesh Madavi
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
002609446
|
|
MonikaGaneshMadavi
|
(000000)
|
|
5
|
AHERI
|
MH-30-007-261-001/39
(MANDARA)
|
1830007000NRG23190520220124858
|
19/05/2022
|
Chinna Ramchandra Madavi
|
1830007WL004847
|
Chinna Ramchandra Madavi
|
00114
|
GDCB0000001
|
1601
|
1601
|
Processed
|
27/05/2022
|
|
002609446
|
|
ChinnaRamchandraMadavi
|
(000000)
|
|
6
|
AHERI
|
MH-30-007-261-001/57
(MANDARA)
|
1830007000NRG23190520220124863
|
19/05/2022
|
Mithun Namdeo Madavi
|
1830007WL004847
|
Mithun Namdeo Madavi
|
00114
|
GDCB0000001
|
1601
|
1601
|
Processed
|
27/05/2022
|
|
002609446
|
|
MithunNamdeoMadavi
|
(000000)
|
|
7
|
AHERI
|
MH-30-007-261-001/69
(MANDARA)
|
1830007000NRG23190520220124867
|
19/05/2022
|
Sanjay Shriniwas Sidam
|
1830007WL004847
|
Sanjay Shriniwas Sidam
|
00114
|
GDCB0000001
|
1601
|
1601
|
Processed
|
27/05/2022
|
|
002609446
|
|
SanjayShriniwasSidam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11142
|
11142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11142
|
11142
|
|
|
|
|
|
|
|