|
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
|
MUL
|
MH-29-008-021-001/218
(UTHALPETH)
|
1829008000NRG24011120230538099
|
01/11/2023
|
Praful Sakharam Burande
|
1829008WL034381
|
Praful Sakharam Burande
|
00114
|
YESB0CDC024
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230134362
|
|
PRAFUL SAKHARAM BURANDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MUL
|
MH-29-008-021-001/18
(UTHALPETH)
|
1829008000NRG24011120230538075
|
01/11/2023
|
Nilesh Anandrao Burande
|
1829008WL034379
|
Nilesh Anandrao Burande
|
00114
|
YESB0CDC054
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230134367
|
|
NILESH ANANDRAO BURANDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
3
|
MUL
|
MH-29-008-021-001/20
(UTHALPETH)
|
1829008000NRG24011120230538098
|
01/11/2023
|
BALA Mahagu Burande
|
1829008WL034381
|
BALA Mahagu Burande
|
00114
|
YESB0CDC054
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230134361
|
|
BALU MAHAGU BURANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
MUL
|
MH-29-008-021-001/23
(UTHALPETH)
|
1829008000NRG24011120230538100
|
01/11/2023
|
SANJAY GANPAT SATPUTE
|
1829008WL034381
|
SANJAY GANPAT SATPUTE
|
00114
|
YESB0CDC054
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230134366
|
|
SANJAY GANPAT SATPUTE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
5
|
MUL
|
MH-29-008-021-001/7
(UTHALPETH)
|
1829008000NRG24011120230538104
|
01/11/2023
|
SHAMRAO BHAIYYAJI SATPUTE
|
1829008WL034381
|
SHAMRAO BHAIYYAJI SATPUTE
|
00114
|
YESB0CDC054
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230134363
|
|
SHAMRAO BHAYYAJI SATPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
6
|
MUL
|
MH-29-008-021-001/244
(UTHALPETH)
|
1829008000NRG24011120230538101
|
01/11/2023
|
Chavan Sanjay Satpure
|
1829008WL034381
|
Chavan Sanjay Satpure
|
00468
|
UBIN0568660
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230134364
|
|
CHAGAN SANJAY SATPUTE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
MUL
|
MH-29-008-021-001/28
(UTHALPETH)
|
1829008000NRG24011120230538103
|
01/11/2023
|
Rajhanas Buchanna Yermalwar
|
1829008WL034381
|
Rajhanas Buchanna Yermalwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230134365
|
|
RAJHANS BUCHANNAJI YERMALWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|