|
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-29-004-037-001/140609
(KHADSANGI)
|
1829004000NRG24230520230048999
|
24/05/2023
|
prashant namdeao nagose
|
1829004WL003485
|
prashant namdeao nagose
|
00114
|
YESB0CDC017
|
876
|
876
|
Processed
|
30/05/2023
|
|
N05230310DE05
|
|
prashant namdeao nagose
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
876
|
876
|
|
|
|
|
|
|
|
|
2
|
CHIMUR
|
MH-29-004-049-001/143689
(MADANAPUR)
|
1829004000NRG24240520230055819
|
24/05/2023
|
VANITA GOVARDHAN RANDYE
|
1829004WL003909
|
VANITA GOVARDHAN RANDYE
|
00114
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N05230310DE01
|
|
VANITA GOVARDHAN RANDYE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
CHIMUR
|
MH-29-004-056-001/136798
(METEPAR)
|
1829004000NRG24230520230052653
|
24/05/2023
|
INDIRA SUKHADEO NIKODE
|
1829004WL003740
|
INDIRA SUKHADEO NIKODE
|
00114
|
YESB0CDC087
|
1548
|
1548
|
Processed
|
30/05/2023
|
|
N05230310DE04
|
|
INDIRA SUKHADEO NIKODE
|
()
|
|
4
|
CHIMUR
|
MH-29-004-056-001/139861
(METEPAR)
|
1829004000NRG24230520230052665
|
24/05/2023
|
Kunda Devidas Nikode
|
1829004WL003740
|
Kunda Devidas Nikode
|
00114
|
YESB0CDC087
|
1548
|
1548
|
Processed
|
30/05/2023
|
|
N05230310DE03
|
|
Kunda Devidas Nikode
|
()
|
|
5
|
CHIMUR
|
MH-29-004-056-001/139759
(METEPAR)
|
1829004000NRG24230520230052664
|
24/05/2023
|
Chaya R Gurnule
|
1829004WL003740
|
Chaya R Gurnule
|
00733
|
YESB0CDC087
|
1548
|
1548
|
Processed
|
30/05/2023
|
|
N05230310DE02
|
|
Chaya R Gurnule
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4644
|
4644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7158
|
7158
|
|
|
|
|
|
|
|