|
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
|
RAJURA
|
MH-29-010-026-001/282758
(VIHIRGAON(Rajura))
|
1829010000NRG24220320240865084
|
22/03/2024
|
KAMALABAI LAXMAN DHUDASE
|
1829010WL056920
|
KAMALABAI LAXMAN DHUDASE
|
00048
|
BKID0009630
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093220197
|
|
KAMLABAI LAXMAN DHUDSE,VIHIRGAON
|
BANK OF INDIA(508505)
|
|
2
|
RAJURA
|
MH-29-010-026-001/283004
(VIHIRGAON(Rajura))
|
1829010000NRG24220320240865085
|
22/03/2024
|
KACHARU BUDHA WANKAR
|
1829010WL056920
|
KACHARU BUDHA WANKAR
|
00048
|
BKID0009630
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093220200
|
|
KACHARU BUDHA WANKAR
|
BANK OF INDIA(508505)
|
|
3
|
RAJURA
|
MH-29-010-026-001/283182
(VIHIRGAON(Rajura))
|
1829010000NRG24220320240865088
|
22/03/2024
|
GANGARAM SHIVRAM SHENDE
|
1829010WL056920
|
GANGARAM SHIVRAM SHENDE
|
00048
|
BKID0009630
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093220201
|
|
GANGARAM SHIVRAM SHENDE
|
BANK OF INDIA(508505)
|
|
4
|
RAJURA
|
MH-29-010-026-001/283325
(VIHIRGAON(Rajura))
|
1829010000NRG24220320240865089
|
22/03/2024
|
NANAJI GOVINDA MADAVI
|
1829010WL056920
|
NANAJI GOVINDA MADAVI
|
00048
|
BKID0009630
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093220198
|
|
NANAJI GOVINDA MADAVI
|
BANK OF INDIA(508505)
|
|
5
|
RAJURA
|
MH-29-010-026-001/283852
(VIHIRGAON(Rajura))
|
1829010000NRG24220320240865091
|
22/03/2024
|
NASIMA SHEIKH NABI SHEIKH
|
1829010WL056920
|
NASIMA SHEIKH NABI SHEIKH
|
00048
|
BKID0009630
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093220199
|
|
NASIMA SHEIKH NABI SHEIKH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
6
|
RAJURA
|
MH-29-010-023-001/288364
(SONDO)
|
1829010000NRG24220320240864877
|
22/03/2024
|
SANGITA KAWADU UMARE
|
1829010WL056906
|
SANGITA KAWADU UMARE
|
00051
|
MAHB0001593
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093220196
|
|
SANGITA KAWADU UMARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
RAJURA
|
MH-29-010-026-001/283377
(VIHIRGAON(Rajura))
|
1829010000NRG24220320240865090
|
22/03/2024
|
HARICHANDRA JANGU TEKAM
|
1829010WL056920
|
HARICHANDRA JANGU TEKAM
|
00114
|
YESB0CDC056
|
819
|
819
|
Processed
|
23/03/2024
|
|
2093220194
|
|
HARICHANDRA JANGU TEKAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
8
|
RAJURA
|
MH-29-010-023-001/288364
(SONDO)
|
1829010000NRG24220320240864876
|
22/03/2024
|
KAWADU BABURAV UMARE
|
1829010WL056906
|
KAWADU BABURAV UMARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093220195
|
|
KAWADU BABURAV UMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10920
|
10920
|
|
|
|
|
|
|
|