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-29-001-023-001/183 (Pimpalkhut)
|
1829001000NRG24131220230573830
|
15/12/2023
|
Ranjana Santosh Meshram
|
1829001WL039253
|
Ranjana Santosh Meshram
|
00114
|
YESB0CDC053
|
800
|
800
|
Processed
|
09/03/2024
|
|
N122300DED9F2
|
|
Ranjana Santosh Meshram
|
()
|
2
|
CHANDRAPUR
|
MH-29-001-023-001/99258 (Pimpalkhut)
|
1829001000NRG24131220230573831
|
15/12/2023
|
Jitendra Devaji Kannake
|
1829001WL039253
|
Jitendra Devaji Kannake
|
00114
|
YESB0CDC053
|
1000
|
1000
|
Processed
|
09/03/2024
|
|
N122300DED9F3
|
|
Jitendra Devaji Kannake
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
3
|
CHANDRAPUR
|
MH-29-001-002-004/248 (Payali-bhatadi)
|
1829001000NRG24151220230575904
|
15/12/2023
|
Anil Sambaji Kulmethe
|
1829001WL039468
|
Anil Sambaji Kulmethe
|
00733
|
YESB0CDC010
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DED9F0
|
|
Anil Sambaji Kulmethe
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
4
|
CHANDRAPUR
|
MH-29-001-036-001/285 (Pandharkawda)
|
1829001000NRG24151220230575870
|
15/12/2023
|
Yamuna Shivaji Sontakke
|
1829001WL039461
|
Yamuna Shivaji Sontakke
|
00733
|
YESB0CDC014
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DED9F1
|
|
Yamuna Shivaji Sontakke
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5076
|
5076
|
|
|
|
|
|
|
|