|
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
|
CHAKUR
|
MH-21-007-071-001/377
(ZARI(BU))
|
1821007000NRG24081220230527778
|
08/12/2023
|
GANESH DNYANOBA DIVTE
|
1821007WL031813
|
GANESH DNYANOBA DIVTE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300735976
|
|
GANESH DNYANOBA DIVTE
|
()
|
|
2
|
CHAKUR
|
MH-21-007-071-001/377
(ZARI(BU))
|
1821007000NRG24081220230527779
|
08/12/2023
|
SAVITA GANESH DIVTE
|
1821007WL031813
|
SAVITA GANESH DIVTE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300735977
|
|
SAVITA GANESH DIVTE
|
()
|
|
3
|
CHAKUR
|
MH-21-007-067-001/896
(UJLAMB)
|
1821007000NRG24081220230527881
|
08/12/2023
|
gurle mangalbai virbhadra
|
1821007WL031818
|
gurle mangalbai virbhadra
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300735979
|
|
gurle mangalbai virbhadra
|
()
|
|
4
|
CHAKUR
|
MH-21-007-067-001/896
(UJLAMB)
|
1821007000NRG24081220230527880
|
08/12/2023
|
virbhadra vithoba gurle
|
1821007WL031818
|
virbhadra vithoba gurle
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300735978
|
|
virbhadra vithoba gurle
|
()
|
|
5
|
CHAKUR
|
MH-21-007-071-001/1008
(ZARI(BU))
|
1821007000NRG24081220230527833
|
08/12/2023
|
Vaibhavi Rajkumar Suryawanshi
|
1821007WL031815
|
Vaibhavi Rajkumar Suryawanshi
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N122300735975
|
No Such Account
|
|
|
|
6
|
CHAKUR
|
MH-21-007-071-001/1054
(ZARI(BU))
|
1821007000NRG24081220230527801
|
08/12/2023
|
Buddhe Dayanand dattatray
|
1821007WL031814
|
Buddhe Dayanand dattatray
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300735972
|
|
Buddhe Dayanand dattatray
|
()
|
|
7
|
CHAKUR
|
MH-21-007-071-001/982
(ZARI(BU))
|
1821007000NRG24081220230527867
|
08/12/2023
|
Mirabai Parshuram Rajure
|
1821007WL031815
|
Mirabai Parshuram Rajure
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300735974
|
|
Mirabai Parshuram Rajure
|
()
|
|
8
|
CHAKUR
|
MH-21-007-071-001/982
(ZARI(BU))
|
1821007000NRG24081220230527866
|
08/12/2023
|
mirabai sambhaji rajure
|
1821007WL031815
|
mirabai sambhaji rajure
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300735973
|
|
mirabai sambhaji rajure
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|