|
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
|
CHIMUR
|
MH-29-004-041-002/150844
(KHUNTALA)
|
1829004000NRG24010620230086856
|
01/06/2023
|
Shila D. Ghutke
|
1829004WL0005736
|
Shila D. Ghutke
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
N0623001BFE2E
|
|
Shila D. Ghutke
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
CHIMUR
|
MH-29-004-075-001/142591
(SAVARGAON)
|
1829004000NRG24010620230086858
|
01/06/2023
|
Shobha Laxman Thakur
|
1829004WL0005738
|
Shobha Laxman Thakur
|
00051
|
MAHB0000180
|
984
|
984
|
Processed
|
08/06/2023
|
|
N0623001BFE30
|
|
Shobha Laxman Thakur
|
()
|
|
3
|
CHIMUR
|
MH-29-004-085-001/158942
(TALODHI (NA.))
|
1829004000NRG24010620230087879
|
01/06/2023
|
Rajkumar Rambhau Gajbhe
|
1829004WL0005803
|
Rajkumar Rambhau Gajbhe
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623001BFE2F
|
|
Rajkumar Rambhau Gajbhe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2622
|
2622
|
|
|
|
|
|
|
|
|
4
|
CHIMUR
|
MH-29-004-076-002/158485
(SAVARLA)
|
1829004000NRG24010620230086859
|
01/06/2023
|
Manoranjana S. Dadmal
|
1829004WL0005739
|
Manoranjana S. Dadmal
|
00051
|
MAHB0000617
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
N0623001BFE2C
|
|
Manoranjana S. Dadmal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
5
|
CHIMUR
|
MH-29-004-094-001/136346
(WAKARLA)
|
1829004000NRG24010620230086861
|
01/06/2023
|
Ramchandra Devidas Sontakke
|
1829004WL0005740
|
Ramchandra Devidas Sontakke
|
00051
|
MAHB0001059
|
1722
|
1722
|
Processed
|
08/06/2023
|
|
N0623001BFE2B
|
|
Ramchandra Devidas Sontakke
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1722
|
1722
|
|
|
|
|
|
|
|
|
6
|
CHIMUR
|
MH-29-004-076-002/160910
(SAVARLA)
|
1829004000NRG24010620230086860
|
01/06/2023
|
Mithun Ramesh Gajabhe
|
1829004WL0005739
|
Mithun Ramesh Gajabhe
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
N0623001BFE2D
|
|
Mithun Ramesh Gajabhe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10077
|
10077
|
|
|
|
|
|
|
|