|
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-29-004-062-001/135207
(NAVEGAON PETH)
|
1829004000NRG24200920230490753
|
20/09/2023
|
Baba Mahadeo Rokade
|
1829004WL027853
|
Baba Mahadeo Rokade
|
00051
|
MAHB0000180
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
N09230129B16F
|
|
Baba Mahadeo Rokade
|
()
|
|
2
|
CHIMUR
|
MH-29-004-089-001/155469
(VIHIRGAON (TU.))
|
1829004000NRG24200920230491285
|
20/09/2023
|
Shevanta Fakira Poinkar
|
1829004WL027962
|
Shevanta Fakira Poinkar
|
00051
|
MAHB0000180
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
N09230129B16E
|
|
Shevanta Fakira Poinkar
|
()
|
|
3
|
CHIMUR
|
MH-29-004-089-001/155707
(VIHIRGAON (TU.))
|
1829004000NRG24200920230491269
|
20/09/2023
|
Lila Shamrao Khulsange
|
1829004WL027958
|
Lila Shamrao Khulsange
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N09230129B170
|
|
Lila Shamrao Khulsange
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
4
|
CHIMUR
|
MH-29-004-030-001/156267
(KANHALGAON (Chimur))
|
1829004000NRG24200920230490823
|
20/09/2023
|
Nikhil Dhanraj Waghmre
|
1829004WL027872
|
Nikhil Dhanraj Waghmre
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N09230129B171
|
|
Nikhil Dhanraj Waghmre
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
CHIMUR
|
MH-29-004-015-001/137314
(CHINCHALA (SHA.))
|
1829004000NRG24200920230489824
|
20/09/2023
|
Sarita Prashant Sukhadeve
|
1829004WL027739
|
Sarita Prashant Sukhadeve
|
00051
|
MAHB0001059
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
N09230129B172
|
|
Sarita Prashant Sukhadeve
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
6
|
CHIMUR
|
MH-29-004-030-001/158510
(KANHALGAON (Chimur))
|
1829004000NRG24200920230490833
|
20/09/2023
|
Antakala Gokuldas Gharat
|
1829004WL027877
|
Antakala Gokuldas Gharat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230129B16D
|
|
Antakala Gokuldas Gharat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10647
|
10647
|
|
|
|
|
|
|
|