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-29-001-023-001/99258 (Pimpalkhut)
|
1829001000NRG24231020230526766
|
23/10/2023
|
Jitendra Devaji Kannake
|
1829001WL032824
|
Jitendra Devaji Kannake
|
00114
|
YESB0CDC053
|
1250
|
1250
|
Processed
|
10/11/2023
|
|
N10230174D103
|
|
Jitendra Devaji Kannake
|
()
|
2
|
CHANDRAPUR
|
MH-29-001-013-002/99299 (Waigaon)
|
1829001000NRG24231020230526690
|
23/10/2023
|
Parwatabai Mahadev Kulmethe
|
1829001WL032812
|
Parwatabai Mahadev Kulmethe
|
00733
|
YESB0CDC053
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230174D101
|
|
Parwatabai Mahadev Kulmethe
|
()
|
3
|
CHANDRAPUR
|
MH-29-001-016-001/99391 (Chichpalli)
|
1829001000NRG24231020230526624
|
23/10/2023
|
Rupesh Dadaji Pondor
|
1829001WL032800
|
Rupesh Dadaji Pondor
|
00733
|
YESB0CDC053
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230174D102
|
|
Rupesh Dadaji Pondor
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4526
|
4526
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4526
|
4526
|
|
|
|
|
|
|
|