|
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
|
MUL
|
MH-29-008-013-001/213298
(CHIROLI)
|
1829008000NRG24081220230568867
|
08/12/2023
|
Bhaurao Donu Gadekar
|
1829008WL038637
|
Bhaurao Donu Gadekar
|
00114
|
YESB0CDC054
|
1365
|
1365
|
Processed
|
09/12/2023
|
|
8432409691
|
|
BHAURAV DONU GADEKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
MUL
|
MH-29-008-009-001/212672
(NANDAGAON (Mul))
|
1829008000NRG24081220230570105
|
08/12/2023
|
Shantabai Baburao Bhandare
|
1829008WL038779
|
Shantabai Baburao Bhandare
|
00114
|
YESB0CDC069
|
1365
|
1365
|
Processed
|
09/12/2023
|
|
8432409690
|
|
MRS SHANTABAI BABURAO BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
3
|
MUL
|
MH-29-008-013-001/213578
(CHIROLI)
|
1829008000NRG24081220230568870
|
08/12/2023
|
Subhash Ambadas Nikure
|
1829008WL038637
|
Subhash Ambadas Nikure
|
00415
|
SBIN0011588
|
1365
|
1365
|
Processed
|
09/12/2023
|
|
8432409692
|
|
SUBHASH AMBADAS NIKURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4095
|
4095
|
|
|
|
|
|
|
|