|
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)
|
1829004000NRG24030820230432772
|
03/08/2023
|
Ashok Saduji Shende
|
1829004WL0020221
|
Ashok Saduji Shende
|
00733
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230037DCA5
|
|
Ashok Saduji Shende
|
()
|
|
2
|
CHIMUR
|
MH-29-004-081-002/154662
(SHIVAPUR)
|
1829004000NRG24030820230432880
|
03/08/2023
|
Dilip Ramaji Dadamal
|
1829004WL0020265
|
Dilip Ramaji Dadamal
|
00733
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230037DCA6
|
|
Dilip Ramaji Dadamal
|
()
|
|
3
|
CHIMUR
|
MH-29-004-081-002/155496
(SHIVAPUR)
|
1829004000NRG24030820230432821
|
03/08/2023
|
Mahananda Prakash Daivale
|
1829004WL0020252
|
Mahananda Prakash Daivale
|
00733
|
YESB0CDC017
|
750
|
750
|
Processed
|
13/09/2023
|
|
N08230037DCA4
|
|
Mahananda Prakash Daivale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4026
|
4026
|
|
|
|
|
|
|
|
|
4
|
CHIMUR
|
MH-29-004-022-001/141280
(HIRAPUR)
|
1829004000NRG24030820230432787
|
03/08/2023
|
Suresh Tukaram Pise
|
1829004WL0020230
|
Suresh Tukaram Pise
|
00733
|
YESB0CDC037
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230037DCA7
|
|
Suresh Tukaram Pise
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
CHIMUR
|
MH-29-004-053-001/160837
(MANEMOHALI)
|
1829004000NRG24030820230432845
|
03/08/2023
|
Pankaj Uddhav Shrirame
|
1829004WL0020258
|
Pankaj Uddhav Shrirame
|
00733
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230037DCA8
|
|
Pankaj Uddhav Shrirame
|
()
|
|
6
|
CHIMUR
|
MH-29-004-089-001/155595
(VIHIRGAON (TU.))
|
1829004000NRG24030820230432883
|
03/08/2023
|
VINOD NAMDEO MASRAM
|
1829004WL0020267
|
VINOD NAMDEO MASRAM
|
00733
|
YESB0CDC065
|
1911
|
1911
|
Rejected
|
12/09/2023
|
|
N08230037DCA9
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9213
|
9213
|
|
|
|
|
|
|
|