|
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-29-004-036-001/147391
(KEVADA)
|
1829004000NRG24190720230409666
|
19/07/2023
|
Kunal Shrawan Mohurle
|
1829004WL017454
|
Kunal Shrawan Mohurle
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022F033F
|
|
Kunal Shrawan Mohurle
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
CHIMUR
|
MH-29-004-008-001/479449
(BOTHALI (LA.))
|
1829004000NRG24190720230408886
|
19/07/2023
|
Digamber Shamrao Nagpure
|
1829004WL017348
|
Digamber Shamrao Nagpure
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723022F0342
|
|
Digamber Shamrao Nagpure
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
CHIMUR
|
MH-29-004-013-003/145357
(CHAK JATEPAR)
|
1829004000NRG24190720230409618
|
19/07/2023
|
Laxman Ganba Khandate
|
1829004WL017443
|
Laxman Ganba Khandate
|
00051
|
MAHB0001059
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723022F0341
|
|
Laxman Ganba Khandate
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
CHIMUR
|
MH-29-004-036-001/148412
(KEVADA)
|
1829004000NRG24190720230409716
|
19/07/2023
|
Pallavi Chandrshekhar Sonule
|
1829004WL017464
|
Pallavi Chandrshekhar Sonule
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723022F0340
|
|
Pallavi Chandrshekhar Sonule
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7371
|
7371
|
|
|
|
|
|
|
|