|
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
|
NAGBHIR
|
MH-29-005-047-001/245
(GANGASAGAR HETI)
|
1829005000NRG24211220230581917
|
21/12/2023
|
JYOTSNA SHUDHODHAN BARSAGADE
|
1829005WL040167
|
JYOTSNA SHUDHODHAN BARSAGADE
|
00114
|
YESB0CDC090
|
1638
|
1638
|
Processed
|
22/12/2023
|
|
8812176288
|
|
JYOSNA SHUDHODHAN BARSAGDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
NAGBHIR
|
MH-29-005-047-001/155
(GANGASAGAR HETI)
|
1829005000NRG24211220230581913
|
21/12/2023
|
KASHINATH PATWARU GAJBHE
|
1829005WL040167
|
KASHINATH PATWARU GAJBHE
|
00415
|
SBIN0008984
|
1638
|
1638
|
Processed
|
22/12/2023
|
|
8812176291
|
|
MR KASHINATH PATAWARI GAJABHE
|
STATE BANK OF INDIA(508548)
|
|
3
|
NAGBHIR
|
MH-29-005-047-001/3
(GANGASAGAR HETI)
|
1829005000NRG24211220230581919
|
21/12/2023
|
KOMAL JIVAN KAMDI
|
1829005WL040167
|
KOMAL JIVAN KAMDI
|
00415
|
SBIN0008984
|
1638
|
1638
|
Processed
|
22/12/2023
|
|
8812176290
|
|
KOMAL JIVAN KAMDI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
4
|
NAGBHIR
|
MH-29-005-047-001/30
(GANGASAGAR HETI)
|
1829005000NRG24211220230581920
|
21/12/2023
|
RAMKRUSHNA FAKIRA MASKE
|
1829005WL040167
|
RAMKRUSHNA FAKIRA MASKE
|
00415
|
SBIN0008984
|
1638
|
1638
|
Processed
|
22/12/2023
|
|
8812176289
|
|
RAMKRUSHN FAKIRA MHASKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|