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-29-004-037-001/140979 (KHADSANGI)
|
1829004000NRG24310720230426587
|
31/07/2023
|
Ashok Saduji Shende
|
1829004WL0019349
|
Ashok Saduji Shende
|
00733
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723033DD018
|
|
Ashok Saduji Shende
|
()
|
2
|
CHIMUR
|
MH-29-004-072-001/159151 (RENGABODI)
|
1829004000NRG24310720230426588
|
31/07/2023
|
Indu Ashok Meshram
|
1829004WL0019350
|
Indu Ashok Meshram
|
00733
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723033DD019
|
|
Indu Ashok Meshram
|
()
|
3
|
CHIMUR
|
MH-29-004-081-002/155496 (SHIVAPUR)
|
1829004000NRG24310720230426591
|
31/07/2023
|
Mahananda Prakash Daivale
|
1829004WL0019352
|
Mahananda Prakash Daivale
|
00733
|
YESB0CDC017
|
819
|
819
|
Processed
|
13/09/2023
|
|
N0723033DD017
|
|
Mahananda Prakash Daivale
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4095
|
4095
|
|
|
|
|
|
|
|