|
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
|
BHAMARAGAD
|
MH-30-012-255-005/110
(MALAMPODUR)
|
1830012000NRG22080920220824861
|
08/09/2022
|
nilabai baburao gaware
|
1830012WL0036997
|
nilabai baburao gaware
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
15/09/2022
|
|
090278473
|
|
nilabaibaburaogaware
|
(000000)
|
|
2
|
BHAMARAGAD
|
MH-30-012-255-005/113
(MALAMPODUR)
|
1830012000NRG22080920220824862
|
08/09/2022
|
Lata Upendra Atram
|
1830012WL0036997
|
Lata Upendra Atram
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
15/09/2022
|
|
090278473
|
|
LataUpendraAtram
|
(000000)
|
|
3
|
BHAMARAGAD
|
MH-30-012-255-005/145
(MALAMPODUR)
|
1830012000NRG22080920220824863
|
08/09/2022
|
Tani Lachu Timma
|
1830012WL0036997
|
Tani Lachu Timma
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
15/09/2022
|
|
090278473
|
|
TaniLachuTimma
|
(000000)
|
|
4
|
BHAMARAGAD
|
MH-30-012-255-005/152
(MALAMPODUR)
|
1830012000NRG22080920220824866
|
08/09/2022
|
Vandana Madhu Alam
|
1830012WL0036997
|
Vandana Madhu Alam
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
15/09/2022
|
|
090278473
|
|
VandanaMadhuAlam
|
(000000)
|
|
5
|
BHAMARAGAD
|
MH-30-012-255-005/235
(MALAMPODUR)
|
1830012000NRG22080920220824869
|
08/09/2022
|
Manaki Lacchuram Wadde
|
1830012WL0036997
|
Manaki Lacchuram Wadde
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
15/09/2022
|
|
090278473
|
|
ManakiLacchuramWadde
|
(000000)
|
|
6
|
BHAMARAGAD
|
MH-30-012-255-005/8
(MALAMPODUR)
|
1830012000NRG22080920220824876
|
08/09/2022
|
Mahesh Baburao Gawhare
|
1830012WL0036997
|
Mahesh Baburao Gawhare
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
15/09/2022
|
|
090278473
|
|
MaheshBaburaoGawhare
|
(000000)
|
|
7
|
BHAMARAGAD
|
MH-30-012-255-006/9
(MALAMPODUR)
|
1830012000NRG22080920220824878
|
08/09/2022
|
Maini Kumma Pungati
|
1830012WL0036997
|
Maini Kumma Pungati
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
15/09/2022
|
|
090278473
|
|
MainiKummaPungati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10416
|
10416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10416
|
10416
|
|
|
|
|
|
|
|