|
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
|
GONDPIPRI
|
MH-29-009-028-002/161155
(Wejgaon)
|
1829009000NRG24130220240680434
|
29/02/2024
|
Mina Sanjay Jeurkar
|
1829009WL047381
|
Mina Sanjay Jeurkar
|
00048
|
BKID0009608
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088569
|
|
MINA SANJAY JEURKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
GONDPIPRI
|
MH-29-009-028-001/160989
(Wejgaon)
|
1829009000NRG24130220240680431
|
29/02/2024
|
Bhaskar Somaji Marskolhe
|
1829009WL047381
|
Bhaskar Somaji Marskolhe
|
00114
|
YESB0CDC062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088566
|
|
BHASKAR SOMA MARASKOLHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
GONDPIPRI
|
MH-29-009-028-001/160989
(Wejgaon)
|
1829009000NRG24130220240680432
|
29/02/2024
|
Mayabai Bhaskar Marskolhe
|
1829009WL047381
|
Mayabai Bhaskar Marskolhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088570
|
|
MAYA BHASKAR MARSKOLHE.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
GONDPIPRI
|
MH-29-009-028-002/161155
(Wejgaon)
|
1829009000NRG24130220240680433
|
29/02/2024
|
Sanjay Chandrasagar jeurkar
|
1829009WL047381
|
Sanjay Chandrasagar jeurkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088567
|
|
SANJAY CHANDRASHEKHAR JEURKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
GONDPIPRI
|
MH-29-009-028-002/161155
(Wejgaon)
|
1829009000NRG24130220240680435
|
29/02/2024
|
Sumit Sanjay Jeurkar
|
1829009WL047381
|
Sumit Sanjay Jeurkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088568
|
|
SUMIT SANJAY JEURKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|