|
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-29-004-024-001/137640
(JAMBHULGHAT)
|
1829004000NRG24080620230135442
|
08/06/2023
|
suman datuji khedekar
|
1829004WL007484
|
suman datuji khedekar
|
00114
|
YESB0CDC087
|
2650
|
2650
|
Processed
|
13/06/2023
|
|
N06230131DD15
|
|
suman datuji khedekar
|
()
|
|
2
|
CHIMUR
|
MH-29-004-054-001/143084
(MANGALGAON)
|
1829004000NRG24050620230108151
|
08/06/2023
|
Sandip Shriram Nannaware
|
1829004WL006599
|
Sandip Shriram Nannaware
|
00114
|
YESB0CDC087
|
2688
|
2688
|
Processed
|
13/06/2023
|
|
N06230131DD17
|
|
Sandip Shriram Nannaware
|
()
|
|
3
|
CHIMUR
|
MH-29-004-054-001/143127
(MANGALGAON)
|
1829004000NRG24050620230108153
|
08/06/2023
|
ASHISH KAVDU MAJGAWADE
|
1829004WL006599
|
ASHISH KAVDU MAJGAWADE
|
00114
|
YESB0CDC087
|
2688
|
2688
|
Processed
|
13/06/2023
|
|
N06230131DD18
|
|
ASHISH KAVDU MAJGAWADE
|
()
|
|
4
|
CHIMUR
|
MH-29-004-054-001/143129
(MANGALGAON)
|
1829004000NRG24050620230108154
|
08/06/2023
|
Amol Kavadu Majgavale
|
1829004WL006599
|
Amol Kavadu Majgavale
|
00114
|
YESB0CDC087
|
2688
|
2688
|
Processed
|
13/06/2023
|
|
N06230131DD16
|
|
Amol Kavadu Majgavale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10714
|
10714
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10714
|
10714
|
|
|
|
|
|
|
|