|
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
|
CHAMORSHI
|
MH-30-008-447-001/156
(WAKDI)
|
1830008000NRG24140720230237130
|
14/07/2023
|
PANDHARI BHAUJI BHOYAR
|
1830008WL010795
|
PANDHARI BHAUJI BHOYAR
|
00051
|
MAHB0000245
|
1365
|
1365
|
Processed
|
18/07/2023
|
|
3526795247
|
|
Mr. PANDHARI BHAUJEE BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
CHAMORSHI
|
MH-30-008-235-003/936
(KUNGHADA RAYATWARI)
|
1830008000NRG24140720230237264
|
14/07/2023
|
Atul Rambhau Dudhabale
|
1830008WL010803
|
Atul Rambhau Dudhabale
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
18/07/2023
|
|
3526795250
|
|
ATUL RAMBHAU DUDHABALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
CHAMORSHI
|
MH-30-008-235-003/936
(KUNGHADA RAYATWARI)
|
1830008000NRG24140720230237266
|
14/07/2023
|
Ranjana Atul Dudhabale
|
1830008WL010803
|
Ranjana Atul Dudhabale
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
18/07/2023
|
|
3526795249
|
|
RANJANA ATUL DUDHABALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
CHAMORSHI
|
MH-30-008-235-003/936
(KUNGHADA RAYATWARI)
|
1830008000NRG24140720230237265
|
14/07/2023
|
Sanjay Rambhau Dudhabale
|
1830008WL010803
|
Sanjay Rambhau Dudhabale
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
18/07/2023
|
|
3526795248
|
|
SANJAY RAMBHAU DUDHABALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5001
|
5001
|
|
|
|
|
|
|
|