|
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-30-008-400-001/478
(SONAPUR)
|
1830008000NRG24310520230100399
|
31/05/2023
|
Diwakar Ghantu Karewar
|
1830008WL003955
|
Diwakar Ghantu Karewar
|
00048
|
BKID0009646
|
1437
|
1437
|
Processed
|
07/06/2023
|
|
N0523041A76CD
|
|
Diwakar Ghantu Karewar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1437
|
1437
|
|
|
|
|
|
|
|
|
2
|
CHAMORSHI
|
MH-30-008-297-001/37
(MURKHALA())
|
1830008000NRG24310520230097279
|
31/05/2023
|
Priti Atul Bure
|
1830008WL003842
|
Priti Atul Bure
|
00415
|
SBIN0011421
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N0523041A76D7
|
|
MRS PRITI ATUL BURE
|
()
|
|
3
|
CHAMORSHI
|
MH-30-008-433-003/52
(VIKRAMPUR)
|
1830008000NRG24310520230099390
|
31/05/2023
|
PUSHPA ASHIM DAS
|
1830008WL003937
|
PUSHPA ASHIM DAS
|
00415
|
SBIN0011421
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N0523041A76D8
|
|
MRS PUSHPA ASHIM DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
CHAMORSHI
|
MH-30-008-235-003/1065
(KUNGHADA RAYATWARI)
|
1830008000NRG24310520230099032
|
31/05/2023
|
DYAL NIMBAJI SURJAGADE
|
1830008WL003930
|
DYAL NIMBAJI SURJAGADE
|
00540
|
BKID0WAINGB
|
1068
|
1068
|
Processed
|
07/06/2023
|
|
N0523041A76D0
|
|
DYAL NIMBAJI SURJAGADE
|
()
|
|
5
|
CHAMORSHI
|
MH-30-008-235-003/1096
(KUNGHADA RAYATWARI)
|
1830008000NRG24310520230096601
|
31/05/2023
|
atul tulshiram kosamshile
|
1830008WL003827
|
atul tulshiram kosamshile
|
00540
|
BKID0WAINGB
|
1415
|
1415
|
Processed
|
07/06/2023
|
|
N0523041A76D1
|
|
atul tulshiram kosamshile
|
()
|
|
6
|
CHAMORSHI
|
MH-30-008-235-003/137
(KUNGHADA RAYATWARI)
|
1830008000NRG24310520230099039
|
31/05/2023
|
Raju Abadas Chilange
|
1830008WL003930
|
Raju Abadas Chilange
|
00540
|
BKID0WAINGB
|
1350
|
1350
|
Processed
|
07/06/2023
|
|
N0523041A76CF
|
|
Raju Abadas Chilange
|
()
|
|
7
|
CHAMORSHI
|
MH-30-008-235-003/137
(KUNGHADA RAYATWARI)
|
1830008000NRG24310520230099040
|
31/05/2023
|
Sangita Raju Chilange
|
1830008WL003930
|
Sangita Raju Chilange
|
00540
|
BKID0WAINGB
|
1350
|
1350
|
Processed
|
07/06/2023
|
|
N0523041A76D3
|
|
Sangita Raju Chilange
|
()
|
|
8
|
CHAMORSHI
|
MH-30-008-235-003/263
(KUNGHADA RAYATWARI)
|
1830008000NRG24310520230096610
|
31/05/2023
|
Kiran Machindra Surjagade
|
1830008WL003827
|
Kiran Machindra Surjagade
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
07/06/2023
|
|
N0523041A76D4
|
|
Kiran Machindra Surjagade
|
()
|
|
9
|
CHAMORSHI
|
MH-30-008-235-003/270
(KUNGHADA RAYATWARI)
|
1830008000NRG24310520230096612
|
31/05/2023
|
maya ramchandra surjagade
|
1830008WL003827
|
maya ramchandra surjagade
|
00540
|
BKID0WAINGB
|
1434
|
1434
|
Processed
|
07/06/2023
|
|
N0523041A76D2
|
|
maya ramchandra surjagade
|
()
|
|
10
|
CHAMORSHI
|
MH-30-008-235-003/325
(KUNGHADA RAYATWARI)
|
1830008000NRG24310520230096627
|
31/05/2023
|
Sunita Aashok Satpute
|
1830008WL003827
|
Sunita Aashok Satpute
|
00540
|
BKID0WAINGB
|
924
|
924
|
Processed
|
07/06/2023
|
|
N0523041A76D5
|
|
Sunita Aashok Satpute
|
()
|
|
11
|
CHAMORSHI
|
MH-30-008-235-003/403
(KUNGHADA RAYATWARI)
|
1830008000NRG24310520230099060
|
31/05/2023
|
moreshwar domaji dhodare
|
1830008WL003930
|
moreshwar domaji dhodare
|
00540
|
BKID0WAINGB
|
1374
|
1374
|
Processed
|
07/06/2023
|
|
N0523041A76D6
|
|
moreshwar domaji dhodare
|
()
|
|
12
|
CHAMORSHI
|
MH-30-008-235-003/767
(KUNGHADA RAYATWARI)
|
1830008000NRG24310520230096661
|
31/05/2023
|
MIRABAI MAROTI BARSAGADE
|
1830008WL003827
|
MIRABAI MAROTI BARSAGADE
|
00540
|
BKID0WAINGB
|
1284
|
1284
|
Processed
|
07/06/2023
|
|
N0523041A76CE
|
|
MIRABAI MAROTI BARSAGADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11099
|
11099
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15812
|
15812
|
|
|
|
|
|
|
|