|
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-29-004-066-001/152294
(PARADPAR)
|
1829004000NRG24200920230490713
|
20/09/2023
|
Chaya Ganesh Jivtode
|
1829004WL027847
|
Chaya Ganesh Jivtode
|
00051
|
MAHB0000180
|
1895
|
1895
|
Processed
|
12/11/2023
|
|
N0923013100B5
|
|
Chaya Ganesh Jivtode
|
()
|
|
2
|
CHIMUR
|
MH-29-004-066-001/152369
(PARADPAR)
|
1829004000NRG24200920230490716
|
20/09/2023
|
Megha Shatrughan Shivarakar
|
1829004WL027847
|
Megha Shatrughan Shivarakar
|
00051
|
MAHB0000180
|
1895
|
1895
|
Processed
|
12/11/2023
|
|
N0923013100B4
|
|
Megha Shatrughan Shivarakar
|
()
|
|
3
|
CHIMUR
|
MH-29-004-066-001/152369
(PARADPAR)
|
1829004000NRG24200920230490717
|
20/09/2023
|
namrata shatrughna shivarkar
|
1829004WL027847
|
namrata shatrughna shivarkar
|
00051
|
MAHB0000180
|
1895
|
1895
|
Processed
|
12/11/2023
|
|
N0923013100B6
|
|
namrata shatrughna shivarkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5685
|
5685
|
|
|
|
|
|
|
|
|
4
|
CHIMUR
|
MH-29-004-004-001/136753
(AMBOLI)
|
1829004000NRG24200920230491038
|
20/09/2023
|
Bapurao S. Bhasarkar
|
1829004WL027916
|
Bapurao S. Bhasarkar
|
00051
|
MAHB0001059
|
844
|
844
|
Processed
|
12/11/2023
|
|
N0923013100B7
|
|
Bapurao S. Bhasarkar
|
()
|
|
5
|
CHIMUR
|
MH-29-004-004-001/140879
(AMBOLI)
|
1829004000NRG24200920230491055
|
20/09/2023
|
Gopichand Motiram Jambhule
|
1829004WL027916
|
Gopichand Motiram Jambhule
|
00051
|
MAHB0001059
|
844
|
844
|
Processed
|
12/11/2023
|
|
N0923013100B9
|
|
Gopichand Motiram Jambhule
|
()
|
|
6
|
CHIMUR
|
MH-29-004-004-001/140944
(AMBOLI)
|
1829004000NRG24200920230491061
|
20/09/2023
|
Nita Naresh Jambhule
|
1829004WL027916
|
Nita Naresh Jambhule
|
00051
|
MAHB0001059
|
844
|
844
|
Processed
|
12/11/2023
|
|
N0923013100BA
|
|
Nita Naresh Jambhule
|
()
|
|
7
|
CHIMUR
|
MH-29-004-004-001/141046
(AMBOLI)
|
1829004000NRG24200920230491068
|
20/09/2023
|
Arvinda Bapurao Bhasharkar
|
1829004WL027916
|
Arvinda Bapurao Bhasharkar
|
00051
|
MAHB0001059
|
844
|
844
|
Processed
|
12/11/2023
|
|
N0923013100B8
|
|
Arvinda Bapurao Bhasharkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3376
|
3376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9061
|
9061
|
|
|
|
|
|
|
|