|
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
|
Purna
|
MH-17-008-077-001/441
(KATNESHWAR)
|
1817008000NRG24281220230591179
|
28/12/2023
|
Kanchan Pravin Chapke
|
1817008WL035166
|
Kanchan Pravin Chapke
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8934697695
|
|
Kanchan Pravin Chapke
|
()
|
|
2
|
Purna
|
MH-17-008-077-001/441
(KATNESHWAR)
|
1817008000NRG24281220230591181
|
28/12/2023
|
Shamali Pramod Chapke
|
1817008WL035166
|
Shamali Pramod Chapke
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8934697697
|
|
Shamali Pramod Chapke
|
()
|
|
3
|
Purna
|
MH-17-008-077-001/441
(KATNESHWAR)
|
1817008000NRG24281220230591180
|
28/12/2023
|
Supriya Ramprasad Chapke
|
1817008WL035166
|
Supriya Ramprasad Chapke
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8934697696
|
|
Supriya Ramprasad Chapke
|
()
|
|
4
|
Purna
|
MH-17-008-077-001/458
(KATNESHWAR)
|
1817008000NRG24281220230591191
|
28/12/2023
|
SANTOSH MURLIDHAR CHAPKE
|
1817008WL035166
|
SANTOSH MURLIDHAR CHAPKE
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8934697701
|
|
SANTOSH MURLIDHAR CHAPKE
|
()
|
|
5
|
Purna
|
MH-17-008-077-001/458
(KATNESHWAR)
|
1817008000NRG24281220230591190
|
28/12/2023
|
SHIVKANYA RAMPRASAD CHAPKE
|
1817008WL035166
|
SHIVKANYA RAMPRASAD CHAPKE
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8934697700
|
|
SHIVKANYA RAMPRASAD CHAPKE
|
()
|
|
6
|
Purna
|
MH-17-008-077-001/583
(KATNESHWAR)
|
1817008000NRG24281220230591198
|
28/12/2023
|
Meera Munjaji Chapake
|
1817008WL035166
|
Meera Munjaji Chapake
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8934697698
|
|
Meera Munjaji Chapake
|
()
|
|
7
|
Purna
|
MH-17-008-077-001/583
(KATNESHWAR)
|
1817008000NRG24281220230591197
|
28/12/2023
|
Munjaji Tukaram Chapake
|
1817008WL035166
|
Munjaji Tukaram Chapake
|
1143
|
MAHG0004218
|
1365
|
1365
|
Processed
|
29/12/2023
|
|
8934697699
|
|
Munjaji Tukaram Chapake
|
()
|
|
8
|
Purna
|
MH-17-008-077-001/583
(KATNESHWAR)
|
1817008000NRG24281220230591199
|
28/12/2023
|
SANTABAI TUKARAM CHAPKE
|
1817008WL035166
|
SANTABAI TUKARAM CHAPKE
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8934697702
|
|
SANTABAI TUKARAM CHAPKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12831
|
12831
|
|
|
|
|
|
|
|