|
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
|
CHAMORSHI
|
MH-30-008-004-001/110
(ADPALLI)
|
1830008000NRG23131220220371214
|
13/12/2022
|
GAURUBAI SADASHIV NIMSARKAR
|
1830008WL024912
|
GAURUBAI SADASHIV NIMSARKAR
|
00114
|
GDCB0000001
|
885
|
885
|
Processed
|
27/01/2023
|
|
569145104
|
|
GAURUBAISADASHIVNIMSARKAR
|
(000000)
|
|
2
|
CHAMORSHI
|
MH-30-008-004-001/116
(ADPALLI)
|
1830008000NRG23131220220371216
|
13/12/2022
|
iswar paldev alam
|
1830008WL024912
|
iswar paldev alam
|
00114
|
GDCB0000001
|
907
|
907
|
Processed
|
27/01/2023
|
|
569145104
|
|
iswarpaldevalam
|
(000000)
|
|
3
|
CHAMORSHI
|
MH-30-008-004-001/116
(ADPALLI)
|
1830008000NRG23131220220371217
|
13/12/2022
|
Nita Ishwar Alam
|
1830008WL024912
|
Nita Ishwar Alam
|
00114
|
GDCB0000001
|
899
|
899
|
Processed
|
27/01/2023
|
|
569145104
|
|
NitaIshwarAlam
|
(000000)
|
|
4
|
CHAMORSHI
|
MH-30-008-004-001/22
(ADPALLI)
|
1830008000NRG23131220220371220
|
13/12/2022
|
MAYA SANTOSH ALONE
|
1830008WL024912
|
MAYA SANTOSH ALONE
|
00114
|
GDCB0000001
|
1264
|
1264
|
Processed
|
27/01/2023
|
|
569145104
|
|
MAYASANTOSHALONE
|
(000000)
|
|
5
|
CHAMORSHI
|
MH-30-008-004-001/28
(ADPALLI)
|
1830008000NRG23131220220371222
|
13/12/2022
|
eknath namdev alam
|
1830008WL024912
|
eknath namdev alam
|
00114
|
GDCB0000001
|
1025
|
1025
|
Processed
|
27/01/2023
|
|
569145104
|
|
eknathnamdevalam
|
(000000)
|
|
6
|
CHAMORSHI
|
MH-30-008-004-001/28
(ADPALLI)
|
1830008000NRG23131220220371223
|
13/12/2022
|
Madhuri Ekanath Alam
|
1830008WL024912
|
Madhuri Ekanath Alam
|
00114
|
GDCB0000001
|
1016
|
1016
|
Processed
|
27/01/2023
|
|
569145104
|
|
MadhuriEkanathAlam
|
(000000)
|
|
7
|
CHAMORSHI
|
MH-30-008-004-001/30
(ADPALLI)
|
1830008000NRG23131220220371225
|
13/12/2022
|
varsha kalidas shidam
|
1830008WL024912
|
varsha kalidas shidam
|
00114
|
GDCB0000001
|
775
|
775
|
Processed
|
27/01/2023
|
|
569145104
|
|
varshakalidasshidam
|
(000000)
|
|
8
|
CHAMORSHI
|
MH-30-008-004-001/56
(ADPALLI)
|
1830008000NRG23131220220371233
|
13/12/2022
|
madhav vistari soyam
|
1830008WL024912
|
madhav vistari soyam
|
00114
|
GDCB0000001
|
1359
|
1359
|
Processed
|
27/01/2023
|
|
569145104
|
|
madhavvistarisoyam
|
(000000)
|
|
9
|
CHAMORSHI
|
MH-30-008-004-001/56
(ADPALLI)
|
1830008000NRG23131220220371234
|
13/12/2022
|
sunanda madhav soyam
|
1830008WL024912
|
sunanda madhav soyam
|
00114
|
GDCB0000001
|
1349
|
1349
|
Processed
|
27/01/2023
|
|
569145104
|
|
sunandamadhavsoyam
|
(000000)
|
|
10
|
CHAMORSHI
|
MH-30-008-004-001/80
(ADPALLI)
|
1830008000NRG23131220220371241
|
13/12/2022
|
surekha namdev kosare
|
1830008WL024912
|
surekha namdev kosare
|
00114
|
GDCB0000001
|
163
|
163
|
Processed
|
27/01/2023
|
|
569145104
|
|
surekhanamdevkosare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9642
|
9642
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9642
|
9642
|
|
|
|
|
|
|
|