|
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-29-001-017-001/96193
(Ajaypur)
|
1829001000NRG24210420230023162
|
21/04/2023
|
Nandkishor Keshav Jumnake
|
1829001WL001532
|
Nandkishor Keshav Jumnake
|
00048
|
BKID0009612
|
1386
|
1386
|
Processed
|
11/05/2023
|
|
N042301808A0F
|
|
Nandkishor Keshav Jumnake
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1386
|
1386
|
|
|
|
|
|
|
|
|
2
|
CHANDRAPUR
|
MH-29-001-017-002/96590
(Ajaypur)
|
1829001000NRG24210420230023186
|
21/04/2023
|
Subhash Ganpat Kodape
|
1829001WL001532
|
Subhash Ganpat Kodape
|
00051
|
MAHB0000798
|
1278
|
1278
|
Processed
|
11/05/2023
|
|
N042301808A12
|
|
Subhash Ganpat Kodape
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
3
|
CHANDRAPUR
|
MH-29-001-017-001/96222
(Ajaypur)
|
1829001000NRG24210420230023163
|
21/04/2023
|
Vishakha Shankar Kodape
|
1829001WL001532
|
Vishakha Shankar Kodape
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042301808A14
|
|
Vishakha Shankar Kodape
|
()
|
|
4
|
CHANDRAPUR
|
MH-29-001-017-001/96284
(Ajaypur)
|
1829001000NRG24210420230023170
|
21/04/2023
|
Ramdas Daulat Pendor
|
1829001WL001532
|
Ramdas Daulat Pendor
|
00540
|
BKID0WAINGB
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
N042301808A10
|
|
Ramdas Daulat Pendor
|
()
|
|
5
|
CHANDRAPUR
|
MH-29-001-017-001/96628
(Ajaypur)
|
1829001000NRG24210420230023176
|
21/04/2023
|
Shobha Suresh Pendor
|
1829001WL001532
|
Shobha Suresh Pendor
|
00540
|
BKID0WAINGB
|
1350
|
1350
|
Processed
|
11/05/2023
|
|
N042301808A16
|
|
Shobha Suresh Pendor
|
()
|
|
6
|
CHANDRAPUR
|
MH-29-001-017-001/96676
(Ajaypur)
|
1829001000NRG24210420230023180
|
21/04/2023
|
Sarita Shrawan Pendor
|
1829001WL001532
|
Sarita Shrawan Pendor
|
00540
|
BKID0WAINGB
|
1452
|
1452
|
Processed
|
11/05/2023
|
|
N042301808A15
|
|
Sarita Shrawan Pendor
|
()
|
|
7
|
CHANDRAPUR
|
MH-29-001-017-002/96501
(Ajaypur)
|
1829001000NRG24210420230023183
|
21/04/2023
|
Ratnmala Amrut Jumnake
|
1829001WL001532
|
Ratnmala Amrut Jumnake
|
00540
|
BKID0WAINGB
|
1404
|
1404
|
Processed
|
11/05/2023
|
|
N042301808A11
|
|
Ratnmala Amrut Jumnake
|
()
|
|
8
|
CHANDRAPUR
|
MH-29-001-017-002/96598
(Ajaypur)
|
1829001000NRG24210420230023190
|
21/04/2023
|
Vandana Gurudas Gedam
|
1829001WL001532
|
Vandana Gurudas Gedam
|
00540
|
BKID0WAINGB
|
1782
|
1782
|
Processed
|
11/05/2023
|
|
N042301808A13
|
|
Vandana Gurudas Gedam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9054
|
9054
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11718
|
11718
|
|
|
|
|
|
|
|