|
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
|
POMBHURNA
|
MH-29-016-006-001/255298
(Ghanoti tukum)
|
1829016000NRG24160220240696194
|
16/02/2024
|
SAHIL TATOBA SATPUTE
|
1829016WL048214
|
SAHIL TATOBA SATPUTE
|
00048
|
BKID0009622
|
1825
|
1825
|
Processed
|
17/02/2024
|
|
0553835319
|
|
SAHIL TATOBA SATPUTE
|
BANK OF INDIA(508505)
|
|
2
|
POMBHURNA
|
MH-29-016-006-001/255987
(Ghanoti tukum)
|
1829016000NRG24160220240696217
|
16/02/2024
|
SARITA DILIP SATPUTE
|
1829016WL048214
|
SARITA DILIP SATPUTE
|
00048
|
BKID0009622
|
1210
|
1210
|
Processed
|
17/02/2024
|
|
0553835318
|
|
SARITA DILIP SATPUTE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3035
|
3035
|
|
|
|
|
|
|
|
|
3
|
POMBHURNA
|
MH-29-016-006-001/255932
(Ghanoti tukum)
|
1829016000NRG24160220240696211
|
16/02/2024
|
LATA MORESHWAR TIKALE
|
1829016WL048214
|
LATA MORESHWAR TIKALE
|
00114
|
YESB0CDC033
|
1285
|
1285
|
Processed
|
17/02/2024
|
|
0553835315
|
|
LATA MORESHWAR TIKALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
4
|
POMBHURNA
|
MH-29-016-006-001/255932
(Ghanoti tukum)
|
1829016000NRG24160220240696209
|
16/02/2024
|
RAMESH NAMDEO TIKALE
|
1829016WL048214
|
RAMESH NAMDEO TIKALE
|
00114
|
YESB0CDC033
|
1280
|
1280
|
Processed
|
17/02/2024
|
|
0553835317
|
|
RAMESH NAMDEV TIKLE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
5
|
POMBHURNA
|
MH-29-016-006-001/255995
(Ghanoti tukum)
|
1829016000NRG24160220240696221
|
16/02/2024
|
VIBHA MAROTI KUCHANKAR
|
1829016WL048214
|
VIBHA MAROTI KUCHANKAR
|
00114
|
YESB0CDC033
|
1015
|
1015
|
Processed
|
17/02/2024
|
|
0553835316
|
|
VIBHA RAVINDRA KUCHANKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
6
|
POMBHURNA
|
MH-29-016-006-001/255932
(Ghanoti tukum)
|
1829016000NRG24160220240696210
|
16/02/2024
|
VAISHALI RAMESH TIKALE
|
1829016WL048214
|
VAISHALI RAMESH TIKALE
|
00733
|
YESB0CDC033
|
1285
|
1285
|
Processed
|
17/02/2024
|
|
0553835314
|
|
VAISHALI RAMESH TIKALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4865
|
4865
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7900
|
7900
|
|
|
|
|
|
|
|