|
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-29-004-065-001/152471
(PANJAREPAR)
|
1829004000NRG24111220230570632
|
11/12/2023
|
Pravin Chaitradas Gongal
|
1829004WL038845
|
Pravin Chaitradas Gongal
|
00114
|
YESB0CDC037
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N1223009290F7
|
|
Pravin Chaitradas Gongal
|
()
|
|
2
|
CHIMUR
|
MH-29-004-065-001/152582
(PANJAREPAR)
|
1829004000NRG24111220230570638
|
11/12/2023
|
Kunda Vilas Chaudhari
|
1829004WL038845
|
Kunda Vilas Chaudhari
|
00114
|
YESB0CDC037
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N1223009290F9
|
|
Kunda Vilas Chaudhari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
CHIMUR
|
MH-29-004-055-001/137057
(MASAL (BU.))
|
1829004000NRG24111220230571333
|
11/12/2023
|
Dipak Samdur Gajbhiye
|
1829004WL038939
|
Dipak Samdur Gajbhiye
|
00114
|
YESB0CDC065
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N1223009290F6
|
|
Dipak Samdur Gajbhiye
|
()
|
|
4
|
CHIMUR
|
MH-29-004-055-001/137673
(MASAL (BU.))
|
1829004000NRG24111220230571335
|
11/12/2023
|
Jagdish Dayaram Patil
|
1829004WL038939
|
Jagdish Dayaram Patil
|
00114
|
YESB0CDC065
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N1223009290F8
|
|
Jagdish Dayaram Patil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|