|
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-30-008-288-002/37
(MUDHOLI CHAK NO.2)
|
1830008000NRG24221120230297950
|
22/11/2023
|
fakira ganpati kulmethe
|
1830008WL0020932
|
fakira ganpati kulmethe
|
00048
|
BKID0009643
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301398206
|
|
fakira ganpati kulmethe
|
()
|
|
2
|
CHAMORSHI
|
MH-30-008-427-006/222
(VAIGAON)
|
1830008000NRG24221120230297960
|
22/11/2023
|
Asim Adir Sarkar
|
1830008WL0020936
|
Asim Adir Sarkar
|
00048
|
BKID0009643
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N112301398207
|
|
Asim Adir Sarkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
|
3
|
CHAMORSHI
|
MH-30-008-217-001/377
(KONSARI)
|
1830008000NRG24221120230297938
|
22/11/2023
|
Atul Vijay Kavade
|
1830008WL0020924
|
Atul Vijay Kavade
|
00048
|
BKID0009646
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
N112301398208
|
|
Atul Vijay Kavade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
4
|
CHAMORSHI
|
MH-30-008-145-003/4
(HALADWAHI)
|
1830008000NRG24221120230297946
|
22/11/2023
|
Premila Suresh Narote
|
1830008WL0020930
|
Premila Suresh Narote
|
00051
|
MAHB0000629
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230139820E
|
|
Premila Suresh Narote
|
()
|
|
5
|
CHAMORSHI
|
MH-30-008-145-003/65
(HALADWAHI)
|
1830008000NRG24221120230297947
|
22/11/2023
|
ashok kishan durge
|
1830008WL0020930
|
ashok kishan durge
|
00051
|
MAHB0000629
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230139820D
|
|
ashok kishan durge
|
()
|
|
6
|
CHAMORSHI
|
MH-30-008-391-001/80
(SIMULTALA)
|
1830008000NRG24221120230297956
|
22/11/2023
|
Namita Manoranjan Das
|
1830008WL0020935
|
Namita Manoranjan Das
|
00051
|
MAHB0000629
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230139820B
|
|
Namita Manoranjan Das
|
()
|
|
7
|
CHAMORSHI
|
MH-30-008-391-001/80
(SIMULTALA)
|
1830008000NRG24221120230297957
|
22/11/2023
|
Namita Manoranjan Das
|
1830008WL0020935
|
Namita Manoranjan Das
|
00051
|
MAHB0000629
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230139820C
|
|
Namita Manoranjan Das
|
()
|
|
8
|
CHAMORSHI
|
MH-30-008-391-003/8
(SIMULTALA)
|
1830008000NRG24221120230297958
|
22/11/2023
|
samir manik bhatacharya
|
1830008WL0020935
|
samir manik bhatacharya
|
00051
|
MAHB0000629
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301398209
|
|
samir manik bhatacharya
|
()
|
|
9
|
CHAMORSHI
|
MH-30-008-391-003/8
(SIMULTALA)
|
1830008000NRG24221120230297959
|
22/11/2023
|
samir manik bhatacharya
|
1830008WL0020935
|
samir manik bhatacharya
|
00051
|
MAHB0000629
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230139820A
|
|
samir manik bhatacharya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14794
|
14794
|
|
|
|
|
|
|
|