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-29-001-022-001/362 (Chorgaon)
|
1829001000NRG24180820230454352
|
18/08/2023
|
Dilip Kisan Chaudhari
|
1829001WL023023
|
Dilip Kisan Chaudhari
|
00114
|
YESB0CDC010
|
1172
|
1172
|
Processed
|
13/09/2023
|
|
N08230173C87E
|
|
Dilip Kisan Chaudhari
|
()
|
2
|
CHANDRAPUR
|
MH-29-001-022-001/490 (Chorgaon)
|
1829001000NRG24180820230454353
|
18/08/2023
|
Jagdish Prabhuji Choudhari
|
1829001WL023023
|
Jagdish Prabhuji Choudhari
|
00114
|
YESB0CDC010
|
1172
|
1172
|
Processed
|
13/09/2023
|
|
N08230173C87C
|
|
Jagdish Prabhuji Choudhari
|
()
|
3
|
CHANDRAPUR
|
MH-29-001-022-001/98 (Chorgaon)
|
1829001000NRG24180820230454354
|
18/08/2023
|
Sukhadeo Narayan Choudhari
|
1829001WL023023
|
Sukhadeo Narayan Choudhari
|
00733
|
YESB0CDC010
|
1172
|
1172
|
Processed
|
13/09/2023
|
|
N08230173C87D
|
|
Sukhadeo Narayan Choudhari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3516
|
3516
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3516
|
3516
|
|
|
|
|
|
|
|