|
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-29-004-013-001/143353
(CHAK JATEPAR)
|
1829004000NRG24061220230567626
|
06/12/2023
|
Vikas Gangaram Shambharkar
|
1829004WL038474
|
Vikas Gangaram Shambharkar
|
00114
|
YESB0CDC037
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N1223004B312C
|
|
Vikas Gangaram Shambharkar
|
()
|
|
2
|
CHIMUR
|
MH-29-004-013-001/158942
(CHAK JATEPAR)
|
1829004000NRG24061220230567627
|
06/12/2023
|
Shital Anmol Dhanvijay
|
1829004WL038474
|
Shital Anmol Dhanvijay
|
00114
|
YESB0CDC037
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N1223004B312E
|
|
Shital Anmol Dhanvijay
|
()
|
|
3
|
CHIMUR
|
MH-29-004-013-003/145258
(CHAK JATEPAR)
|
1829004000NRG24061220230567629
|
06/12/2023
|
Ekadashi Ramdas Waghmare
|
1829004WL038474
|
Ekadashi Ramdas Waghmare
|
00114
|
YESB0CDC037
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N1223004B312D
|
|
Ekadashi Ramdas Waghmare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5733
|
5733
|
|
|
|
|
|
|
|