|
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
|
MUL
|
MH-29-008-026-004/212304
(CHAKDUGADA)
|
1829008000NRG24281120230560355
|
28/11/2023
|
Narendra Manohar Wadhai
|
1829008WL037475
|
Narendra Manohar Wadhai
|
00048
|
BKID0009629
|
1092
|
1092
|
Processed
|
29/11/2023
|
|
8061717494
|
|
NARENDRA MANOHAR WADHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
2
|
MUL
|
MH-29-008-005-001/211386
(FISCUTI)
|
1829008000NRG24281120230559887
|
28/11/2023
|
Omendra Suresh Mohurle
|
1829008WL037426
|
Omendra Suresh Mohurle
|
00051
|
MAHB0000182
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8061717495
|
|
Mr. OMENDRA SURESH MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
MUL
|
MH-29-008-041-001/211199
(RAJGAD)
|
1829008000NRG24281120230559596
|
28/11/2023
|
MUKHARU BABURAO RANDIVE
|
1829008WL037389
|
MUKHARU BABURAO RANDIVE
|
00051
|
MAHB0001062
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8061717492
|
|
Mrs. GEETA MUKHARU RANDIVE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
MUL
|
MH-29-008-022-001/34
(KHALWASPETH)
|
1829008000NRG24281120230559846
|
28/11/2023
|
Madhav Narayan Shende
|
1829008WL037420
|
Madhav Narayan Shende
|
00114
|
YESB0CDC054
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8061717493
|
|
MADHAVRAO NARAYAN SHENDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6006
|
6006
|
|
|
|
|
|
|
|