|
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-30-012-023-001/206
(AREWADA)
|
1830012000NRG23050720220296701
|
06/07/2022
|
Pravin Suresh Latare
|
1830012WL013407
|
Pravin Suresh Latare
|
00114
|
GDCB0000001
|
1788
|
1788
|
Processed
|
11/07/2022
|
|
2995713013
|
|
Pravin Suresh Latare
|
()
|
|
2
|
BHAMARAGAD
|
MH-30-012-023-001/206
(AREWADA)
|
1830012000NRG23050720220296895
|
06/07/2022
|
Pravin Suresh Latare
|
1830012WL013437
|
Pravin Suresh Latare
|
00114
|
GDCB0000001
|
1752
|
1752
|
Processed
|
11/07/2022
|
|
2995713014
|
|
Pravin Suresh Latare
|
()
|
|
3
|
BHAMARAGAD
|
MH-30-012-023-001/206
(AREWADA)
|
1830012000NRG23050720220296894
|
06/07/2022
|
Pushpa Suresh Latare
|
1830012WL013437
|
Pushpa Suresh Latare
|
00114
|
GDCB0000001
|
1752
|
1752
|
Processed
|
11/07/2022
|
|
2995713015
|
|
Pushpa Suresh Latare
|
()
|
|
4
|
BHAMARAGAD
|
MH-30-012-023-001/206
(AREWADA)
|
1830012000NRG23050720220296893
|
06/07/2022
|
Suresh Sitaram Latare
|
1830012WL013437
|
Suresh Sitaram Latare
|
00114
|
GDCB0000001
|
1752
|
1752
|
Processed
|
11/07/2022
|
|
2995713011
|
|
Suresh Sitaram Latare
|
()
|
|
5
|
BHAMARAGAD
|
MH-30-012-023-001/218
(AREWADA)
|
1830012000NRG23050720220296899
|
06/07/2022
|
Arati Rakesh Pusali
|
1830012WL013437
|
Arati Rakesh Pusali
|
00114
|
GDCB0000001
|
1752
|
1752
|
Processed
|
11/07/2022
|
|
2995713016
|
|
Arati Rakesh Pusali
|
()
|
|
6
|
BHAMARAGAD
|
MH-30-012-023-001/218
(AREWADA)
|
1830012000NRG23050720220296898
|
06/07/2022
|
Rakesh Bato Pusali
|
1830012WL013437
|
Rakesh Bato Pusali
|
00114
|
GDCB0000001
|
1752
|
1752
|
Processed
|
11/07/2022
|
|
2995713012
|
|
Rakesh Bato Pusali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10548
|
10548
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10548
|
10548
|
|
|
|
|
|
|
|