|
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-29-004-076-001/157005
(SAVARLA)
|
1829004000NRG24040820230434859
|
04/08/2023
|
Kalpana Bhanudas Ghodmare
|
1829004WL020492
|
Kalpana Bhanudas Ghodmare
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300510689
|
|
Kalpana Bhanudas Ghodmare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
CHIMUR
|
MH-29-004-094-001/136311
(WAKARLA)
|
1829004000NRG24040820230436071
|
04/08/2023
|
Bapusha N. Patil
|
1829004WL020638
|
Bapusha N. Patil
|
00051
|
MAHB0001059
|
546
|
546
|
Processed
|
13/09/2023
|
|
N08230051068A
|
|
Bapusha N. Patil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
3
|
CHIMUR
|
MH-29-004-013-001/158824
(CHAK JATEPAR)
|
1829004000NRG24040820230436582
|
04/08/2023
|
Shubham Rajkumar Nannaware
|
1829004WL020697
|
Shubham Rajkumar Nannaware
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300510688
|
|
Shubham Rajkumar Nannaware
|
()
|
|
4
|
CHIMUR
|
MH-29-004-013-003/145076
(CHAK JATEPAR)
|
1829004000NRG24040820230436584
|
04/08/2023
|
Arvind Baliram Gharat
|
1829004WL020697
|
Arvind Baliram Gharat
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300510686
|
|
Arvind Baliram Gharat
|
()
|
|
5
|
CHIMUR
|
MH-29-004-013-003/145076
(CHAK JATEPAR)
|
1829004000NRG24040820230436583
|
04/08/2023
|
Shashikala Baliram Gharat
|
1829004WL020697
|
Shashikala Baliram Gharat
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300510687
|
|
Shashikala Baliram Gharat
|
()
|
|
6
|
CHIMUR
|
MH-29-004-058-001/152739
(MOTEGAON)
|
1829004000NRG24040820230436164
|
04/08/2023
|
Shankar Arjun Dahate
|
1829004WL020646
|
Shankar Arjun Dahate
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300510683
|
|
Shankar Arjun Dahate
|
()
|
|
7
|
CHIMUR
|
MH-29-004-058-001/153898
(MOTEGAON)
|
1829004000NRG24040820230436175
|
04/08/2023
|
Devangana Y.Bhanarkar
|
1829004WL020646
|
Devangana Y.Bhanarkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300510685
|
|
Devangana Y.Bhanarkar
|
()
|
|
8
|
CHIMUR
|
MH-29-004-058-001/153898
(MOTEGAON)
|
1829004000NRG24040820230436174
|
04/08/2023
|
Yeshvant K Bhanarkar
|
1829004WL020646
|
Yeshvant K Bhanarkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300510684
|
|
Yeshvant K Bhanarkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13650
|
13650
|
|
|
|
|
|
|
|