|
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-29-004-080-001/151477
(SHIRPUR)
|
1829004000NRG24260720230421857
|
26/07/2023
|
Rajendra Bhaskar Bhanarkar
|
1829004WL018762
|
Rajendra Bhaskar Bhanarkar
|
00114
|
YESB0CDC029
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E21E1E
|
|
Rajendra Bhaskar Bhanarkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
CHIMUR
|
MH-29-004-082-001/156280
(SHIVARA)
|
1829004000NRG24260720230421657
|
26/07/2023
|
Kishor Bhaurao Nannaware
|
1829004WL018723
|
Kishor Bhaurao Nannaware
|
00114
|
YESB0CDC037
|
546
|
546
|
Processed
|
29/07/2023
|
|
N072302E21E1D
|
|
Kishor Bhaurao Nannaware
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
3
|
CHIMUR
|
MH-29-004-028-001/143573
(KAJALSAR)
|
1829004000NRG24260720230422420
|
26/07/2023
|
Shivaji Tulsiram Nikode
|
1829004WL018830
|
Shivaji Tulsiram Nikode
|
00114
|
YESB0CDC068
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302E21E1C
|
|
Shivaji Tulsiram Nikode
|
()
|
|
4
|
CHIMUR
|
MH-29-004-028-001/143573
(KAJALSAR)
|
1829004000NRG24260720230422421
|
26/07/2023
|
Shivani Shivaji Nikode
|
1829004WL018830
|
Shivani Shivaji Nikode
|
00114
|
YESB0CDC068
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302E21E1B
|
|
Shivani Shivaji Nikode
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6006
|
6006
|
|
|
|
|
|
|
|