|
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-29-004-009-001/140591
(BOTHALI (WAHA.))
|
1829004000NRG24291120230562182
|
29/11/2023
|
Shamsundar Maroti Barekar
|
1829004WL037725
|
Shamsundar Maroti Barekar
|
00114
|
YESB0CDC017
|
1365
|
1365
|
Processed
|
30/11/2023
|
|
8083376745
|
|
Shamsundar Maroti Barekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
CHIMUR
|
MH-29-004-094-001/136440
(WAKARLA)
|
1829004000NRG24291120230562135
|
29/11/2023
|
Natthu Laxman Kanase
|
1829004WL037720
|
Natthu Laxman Kanase
|
00114
|
YESB0CDC037
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8083376746
|
|
Natthu Laxman Kanase
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
CHIMUR
|
MH-29-004-073-002/147532
(SATARA)
|
1829004000NRG24291120230562095
|
29/11/2023
|
Sayja V. Bhoyer
|
1829004WL037712
|
Sayja V. Bhoyer
|
00733
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8083376747
|
|
Sayja V. Bhoyer
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4641
|
4641
|
|
|
|
|
|
|
|