|
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
|
CHANDRAPUR
|
MH-29-001-017-001/96615
(Ajaypur)
|
1829001000NRG24200220240699465
|
20/02/2024
|
Muktabai Yadav Pendor
|
1829001WL048353
|
Muktabai Yadav Pendor
|
00051
|
MAHB0000798
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0629751387
|
|
Mrs. MUKTABAI YADAW PENDOR
|
INDIAN BANK(607105)
|
|
2
|
CHANDRAPUR
|
MH-29-001-022-003/341
(Chorgaon)
|
1829001000NRG24200220240704540
|
20/02/2024
|
Raghu Prabhuji Borule
|
1829001WL048613
|
Raghu Prabhuji Borule
|
00051
|
MAHB0000798
|
1266
|
1266
|
Processed
|
21/02/2024
|
|
0629751392
|
|
Mr. Raghu Prabhuji Borule
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
CHANDRAPUR
|
MH-29-001-022-003/341
(Chorgaon)
|
1829001000NRG24200220240704542
|
20/02/2024
|
Shaluta Raghu Borule
|
1829001WL048613
|
Shaluta Raghu Borule
|
00051
|
MAHB0000798
|
1266
|
1266
|
Processed
|
21/02/2024
|
|
0629751391
|
|
SHALUTA RAGHU BORULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4170
|
4170
|
|
|
|
|
|
|
|
|
4
|
CHANDRAPUR
|
MH-29-001-014-001/207
(Checknimbala)
|
1829001000NRG24200220240702913
|
20/02/2024
|
Manisha Manoj Goche
|
1829001WL048528
|
Manisha Manoj Goche
|
00114
|
YESB0CDC053
|
900
|
900
|
Processed
|
21/02/2024
|
|
0629751390
|
|
MANISHA MANOJ GOCHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
5
|
CHANDRAPUR
|
MH-29-001-014-001/207
(Checknimbala)
|
1829001000NRG24200220240702911
|
20/02/2024
|
Manoj Namdev Goche
|
1829001WL048528
|
Manoj Namdev Goche
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
21/02/2024
|
|
0629751388
|
|
MANOJ NAMDEV GOCHE
|
UNION BANK OF INDIA(508500)
|
|
6
|
CHANDRAPUR
|
MH-29-001-014-001/207
(Checknimbala)
|
1829001000NRG24200220240702912
|
20/02/2024
|
Ramesh Namdev Goche
|
1829001WL048528
|
Ramesh Namdev Goche
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
21/02/2024
|
|
0629751389
|
|
Mr. RAMESH NAMDEO GOCHE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
CHANDRAPUR
|
MH-29-001-014-001/207
(Checknimbala)
|
1829001000NRG24200220240702910
|
20/02/2024
|
Sanjivani Ramesh Goche
|
1829001WL048528
|
Sanjivani Ramesh Goche
|
00540
|
BKID0WAINGB
|
1800
|
1800
|
Processed
|
21/02/2024
|
|
0629751386
|
|
SANJIVANI RAMESH GOCHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8670
|
8670
|
|
|
|
|
|
|
|