|
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-29-012-013-001/33758
(SHIVNICHOR)
|
1829012000NRG24111220230571222
|
11/12/2023
|
Ravindra Mahadeo Chaudhari
|
1829012WL038923
|
Ravindra Mahadeo Chaudhari
|
00733
|
YESB0CDC044
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300934D0D
|
|
Ravindra Mahadeo Chaudhari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
CHANDRAPUR
|
MH-29-001-042-002/97118
(Kolsa)
|
1829001000NRG24111220230571285
|
11/12/2023
|
Ambadas Ragho Kumare
|
1829001WL038930
|
Ambadas Ragho Kumare
|
00733
|
YESB0CDC053
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300934D0E
|
|
Ambadas Ragho Kumare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
CHANDRAPUR
|
MH-29-001-025-001/74
(Pipari)
|
1829001000NRG24111220230571211
|
11/12/2023
|
Ravindra Shamrao Mohaje
|
1829001WL038918
|
Ravindra Shamrao Mohaje
|
00733
|
YESB0CDC073
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300934D10
|
|
Ravindra Shamrao Mohaje
|
()
|
|
4
|
CHANDRAPUR
|
MH-29-001-025-001/74
(Pipari)
|
1829001000NRG24111220230571209
|
11/12/2023
|
Taibai Shyamrao Mahje
|
1829001WL038918
|
Taibai Shyamrao Mahje
|
00733
|
YESB0CDC073
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300934D0F
|
|
Taibai Shyamrao Mahje
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|