|
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
|
GONDPIPRI
|
MH-29-009-038-001/160075
(Nandwardhan)
|
1829009000NRG24170720230405166
|
17/07/2023
|
Lata Raju Takalpalliwar
|
1829009WL016906
|
Lata Raju Takalpalliwar
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
18/07/2023
|
|
3526795661
|
|
LATA RAJU TAKALPALLIWAR
|
BANK OF INDIA(508505)
|
|
2
|
GONDPIPRI
|
MH-29-009-038-001/160075
(Nandwardhan)
|
1829009000NRG24170720230405165
|
17/07/2023
|
Raju Lachha Taklpaliwar
|
1829009WL016906
|
Raju Lachha Taklpaliwar
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
18/07/2023
|
|
3526795663
|
|
RAJU LCHCHAPPA TAKPALLIWAR
|
BANK OF INDIA(508505)
|
|
3
|
GONDPIPRI
|
MH-29-009-038-001/160075
(Nandwardhan)
|
1829009000NRG24170720230405167
|
17/07/2023
|
Suraj Raju Takalpalliwar
|
1829009WL016906
|
Suraj Raju Takalpalliwar
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
18/07/2023
|
|
3526795666
|
|
SURAJ RAJU TAKALPALLIWAR
|
BANK OF INDIA(508505)
|
|
4
|
GONDPIPRI
|
MH-29-009-050-001/164407
(Chek Pargaon)
|
1829009000NRG24170720230403131
|
17/07/2023
|
Pratima Maroti Mankar
|
1829009WL016716
|
Pratima Maroti Mankar
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
18/07/2023
|
|
3526795662
|
|
PRATIMA MAROTI MANKAR MAROTI KACHARU MAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
GONDPIPRI
|
MH-29-009-005-001/158470
(Dhaba)
|
1829009000NRG24170720230402199
|
17/07/2023
|
bandu k borkute
|
1829009WL016657
|
bandu k borkute
|
00540
|
BKID0WAINGB
|
1785
|
1785
|
Processed
|
18/07/2023
|
|
3526795664
|
|
BANDU KAWADU BORKUTE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
6
|
GONDPIPRI
|
MH-29-009-005-001/158470
(Dhaba)
|
1829009000NRG24170720230402200
|
17/07/2023
|
pupsha b borkute
|
1829009WL016657
|
pupsha b borkute
|
00540
|
BKID0WAINGB
|
1785
|
1785
|
Processed
|
18/07/2023
|
|
3526795665
|
|
PUSHPA BANDU BORKUTE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10122
|
10122
|
|
|
|
|
|
|
|