|
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
|
SAOLI
|
MH-29-011-004-001/309513
(Usarparchak)
|
1829011000NRG24280220240737705
|
28/02/2024
|
Shamrao Meshram
|
1829011WL050497
|
Shamrao Meshram
|
00051
|
MAHB0000727
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1167607042
|
|
Mr. SHYAMRAO NAMDEO MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
SAOLI
|
MH-29-011-004-001/309777
(Usarparchak)
|
1829011000NRG24280220240737707
|
28/02/2024
|
Kishor Bhoyar
|
1829011WL050497
|
Kishor Bhoyar
|
00051
|
MAHB0000727
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1167607041
|
|
Mr. KISHOR LAKSHMAN BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
SAOLI
|
MH-29-011-023-001/63
(Donayamal)
|
1829011000NRG24280220240736025
|
28/02/2024
|
Maroti Patru Nagpure
|
1829011WL050447
|
Maroti Patru Nagpure
|
00733
|
YESB0CDC063
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1167607040
|
|
MAROTI PATTRU NAGAAPURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5460
|
5460
|
|
|
|
|
|
|
|