|
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-30-008-004-002/17
(ADPALLI)
|
1830008000NRG24240220240551301
|
27/02/2024
|
BARULA BHURAO DUDHAKOHAR
|
1830008WL0029531
|
BARULA BHURAO DUDHAKOHAR
|
00048
|
BKID0009643
|
1727
|
1727
|
Processed
|
28/02/2024
|
|
0900574214
|
|
BARULA BHURAO DUDHAKOHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1727
|
1727
|
|
|
|
|
|
|
|
|
2
|
CHAMORSHI
|
MH-30-008-433-003/55
(VIKRAMPUR)
|
1830008000NRG24210220240524977
|
27/02/2024
|
Dipak Vimal Das
|
1830008WL0028826
|
Dipak Vimal Das
|
00051
|
MAHB0000245
|
1115
|
1115
|
Processed
|
29/02/2024
|
|
0900574212
|
|
Dipak Vimal Das
|
()
|
|
3
|
CHAMORSHI
|
MH-30-008-447-001/204
(WAKDI)
|
1830008000NRG24210220240524980
|
27/02/2024
|
kalpana ramesh gavde
|
1830008WL0028828
|
kalpana ramesh gavde
|
00051
|
MAHB0000245
|
1441
|
1441
|
Processed
|
29/02/2024
|
|
0900574211
|
|
kalpana ramesh gavde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
CHAMORSHI
|
MH-30-008-039-006/34
(BHADBHIDI BILASPUR)
|
1830008000NRG24240220240551305
|
27/02/2024
|
Ajay Darshing Rathod
|
1830008WL0029532
|
Ajay Darshing Rathod
|
00051
|
MAHB0000629
|
1093
|
1093
|
Processed
|
29/02/2024
|
|
0900574207
|
|
Ajay Darshing Rathod
|
()
|
|
5
|
CHAMORSHI
|
MH-30-008-253-001/34
(MAKEPALLI MAL)
|
1830008000NRG24240220240551306
|
27/02/2024
|
Surendra Dashrath Tunkalwar
|
1830008WL0029533
|
Surendra Dashrath Tunkalwar
|
00051
|
MAHB0000629
|
1649
|
1649
|
Processed
|
29/02/2024
|
|
0900574208
|
|
Surendra Dashrath Tunkalwar
|
()
|
|
6
|
CHAMORSHI
|
MH-30-008-342-001/146
(PETTHALA)
|
1830008000NRG24240220240551307
|
27/02/2024
|
panama Bayajie tunkalvar
|
1830008WL0029534
|
panama Bayajie tunkalvar
|
00051
|
MAHB0000629
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900574210
|
|
panama Bayajie tunkalvar
|
()
|
|
7
|
CHAMORSHI
|
MH-30-008-451-005/55
(WARUR)
|
1830008000NRG24240220240551309
|
27/02/2024
|
Kanta Sanyashi Shetiwar
|
1830008WL0029536
|
Kanta Sanyashi Shetiwar
|
00051
|
MAHB0000629
|
1501
|
1501
|
Processed
|
29/02/2024
|
|
0900574209
|
|
Kanta Sanyashi Shetiwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5881
|
5881
|
|
|
|
|
|
|
|
|
8
|
CHAMORSHI
|
MH-30-008-428-002/270
(VASANTPUR)
|
1830008000NRG24210220240524976
|
27/02/2024
|
SANJIT PARIMAL SARKAR
|
1830008WL0028825
|
SANJIT PARIMAL SARKAR
|
00540
|
BKID0WAINGB
|
1672
|
1672
|
Processed
|
28/02/2024
|
|
0900574213
|
|
SANJIT PARIMAL SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1672
|
1672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11836
|
11836
|
|
|
|
|
|
|
|