|
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
|
CHIMUR
|
MH-29-004-063-001/145379
(NERI)
|
1829004000NRG24161120230551502
|
16/11/2023
|
Maya N Pise
|
1829004WL036161
|
Maya N Pise
|
00048
|
BKID0009614
|
2658
|
2658
|
Processed
|
17/11/2023
|
|
7785723743
|
|
MAYA NARAYAN PISE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
2
|
CHIMUR
|
MH-29-004-063-001/157337
(NERI)
|
1829004000NRG24161120230551507
|
16/11/2023
|
Pradip Nanaji Pise
|
1829004WL036161
|
Pradip Nanaji Pise
|
00048
|
BKID0009614
|
2658
|
2658
|
Processed
|
17/11/2023
|
|
7785723744
|
|
PRADIP NANAJI PISE
|
BANK OF INDIA(508505)
|
|
3
|
CHIMUR
|
MH-29-004-063-001/157337
(NERI)
|
1829004000NRG24161120230551508
|
16/11/2023
|
Vina Pradip Pise
|
1829004WL036161
|
Vina Pradip Pise
|
00048
|
BKID0009614
|
2658
|
2658
|
Processed
|
17/11/2023
|
|
7785723745
|
|
VINA PRADIP PISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHIMUR
|
MH-29-004-063-001/157338
(NERI)
|
1829004000NRG24161120230551510
|
16/11/2023
|
Kaushalya Nanaji Pise
|
1829004WL036161
|
Kaushalya Nanaji Pise
|
00048
|
BKID0009614
|
2658
|
2658
|
Processed
|
17/11/2023
|
|
7785723747
|
|
KOUSALYA NANAJI PISE
|
BANK OF INDIA(508505)
|
|
5
|
CHIMUR
|
MH-29-004-063-001/157338
(NERI)
|
1829004000NRG24161120230551509
|
16/11/2023
|
Sandip Nanaji Pise
|
1829004WL036161
|
Sandip Nanaji Pise
|
00048
|
BKID0009614
|
2658
|
2658
|
Processed
|
17/11/2023
|
|
7785723746
|
|
SANDEEP ENTERPRISES NAGPUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13290
|
13290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13290
|
13290
|
|
|
|
|
|
|
|