|
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-29-004-073-001/149026
(SATARA)
|
1829004000NRG24230820230459263
|
23/08/2023
|
Moreshwar M.Shedame
|
1829004WL023662
|
Moreshwar M.Shedame
|
00051
|
MAHB0000180
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301CB8A8C
|
|
Moreshwar M.Shedame
|
()
|
|
2
|
CHIMUR
|
MH-29-004-081-002/1550078
(SHIVAPUR)
|
1829004000NRG24230820230459451
|
23/08/2023
|
Savita Suresh Waghmare
|
1829004WL023684
|
Savita Suresh Waghmare
|
00051
|
MAHB0000180
|
273
|
273
|
Processed
|
15/09/2023
|
|
N082301CB8A8B
|
|
Savita Suresh Waghmare
|
()
|
|
3
|
CHIMUR
|
MH-29-004-081-002/1550080
(SHIVAPUR)
|
1829004000NRG24230820230459452
|
23/08/2023
|
Nayana Ranjit Ramteke
|
1829004WL023684
|
Nayana Ranjit Ramteke
|
00051
|
MAHB0000180
|
273
|
273
|
Processed
|
15/09/2023
|
|
N082301CB8A88
|
|
Nayana Ranjit Ramteke
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
4
|
CHIMUR
|
MH-29-004-073-001/149080
(SATARA)
|
1829004000NRG24230820230459265
|
23/08/2023
|
Ganesh Patruji Malave
|
1829004WL023662
|
Ganesh Patruji Malave
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301CB8A89
|
|
MR GANESH PATRUJI MALVE
|
()
|
|
5
|
CHIMUR
|
MH-29-004-073-001/149080
(SATARA)
|
1829004000NRG24230820230459266
|
23/08/2023
|
Priyanka Ganesh Malave
|
1829004WL023662
|
Priyanka Ganesh Malave
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301CB8A8A
|
|
MR GANESH PATRUJI MALVE
|
()
|
|
6
|
CHIMUR
|
MH-29-004-081-001/1550089
(SHIVAPUR)
|
1829004000NRG24230820230459447
|
23/08/2023
|
Vandana Sachin Hatolkar
|
1829004WL023684
|
Vandana Sachin Hatolkar
|
00415
|
SBIN0011422
|
273
|
273
|
Processed
|
15/09/2023
|
|
N082301CB8A8D
|
|
MR VANDANA SACHIN HATOLKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6006
|
6006
|
|
|
|
|
|
|
|