|
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-29-003-063-001/86
(BHIVKUND)
|
1829003000NRG24110920230480027
|
11/09/2023
|
Mansaram Dewaji Borkar
|
1829003WL026354
|
Mansaram Dewaji Borkar
|
00114
|
YESB0CDC017
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923009ACC8D
|
|
Mansaram Dewaji Borkar
|
()
|
|
2
|
CHIMUR
|
MH-29-004-002-001/143875
(AMARPURI)
|
1829004000NRG24110920230481075
|
11/09/2023
|
Anita N Chapekar
|
1829004WL026477
|
Anita N Chapekar
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009ACC93
|
|
Anita N Chapekar
|
()
|
|
3
|
CHIMUR
|
MH-29-004-002-001/145821
(AMARPURI)
|
1829004000NRG24110920230481066
|
11/09/2023
|
Sindubai Ramdas Dhadse
|
1829004WL026476
|
Sindubai Ramdas Dhadse
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009ACC90
|
|
Sindubai Ramdas Dhadse
|
()
|
|
4
|
CHIMUR
|
MH-29-004-002-001/146031
(AMARPURI)
|
1829004000NRG24110920230481079
|
11/09/2023
|
Vimal Z. Wagh
|
1829004WL026477
|
Vimal Z. Wagh
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009ACC92
|
|
Vimal Z. Wagh
|
()
|
|
5
|
CHIMUR
|
MH-29-004-002-002/143960
(AMARPURI)
|
1829004000NRG24110920230481068
|
11/09/2023
|
Damodhar Budharam Nannaware
|
1829004WL026476
|
Damodhar Budharam Nannaware
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009ACC91
|
|
Damodhar Budharam Nannaware
|
()
|
|
6
|
CHIMUR
|
MH-29-004-009-001/140591
(BOTHALI (WAHA.))
|
1829004000NRG24110920230481390
|
11/09/2023
|
Shamsundar Maroti Barekar
|
1829004WL026508
|
Shamsundar Maroti Barekar
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009ACC8E
|
|
Shamsundar Maroti Barekar
|
()
|
|
7
|
CHIMUR
|
MH-29-004-081-001/1550032
(SHIVAPUR)
|
1829004000NRG24110920230481892
|
11/09/2023
|
Rekha B Gajbhiye
|
1829004WL026568
|
Rekha B Gajbhiye
|
00114
|
YESB0CDC017
|
819
|
819
|
Processed
|
10/11/2023
|
|
N0923009ACC8F
|
|
Rekha B Gajbhiye
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10920
|
10920
|
|
|
|
|
|
|
|