|
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-29-001-023-001/107
(Pimpalkhut)
|
1829001000NRG24190720230408630
|
19/07/2023
|
Archana Mansram Sontakke
|
1829001WL017318
|
Archana Mansram Sontakke
|
00733
|
YESB0CDC053
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022DF9E7
|
|
Archana Mansram Sontakke
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
CHANDRAPUR
|
MH-29-001-007-001/96726
(Sakharwahi)
|
1829001000NRG24190720230409088
|
19/07/2023
|
Ganpat Narayan Khutemate
|
1829001WL017374
|
Ganpat Narayan Khutemate
|
00733
|
YESB0CDC075
|
1848
|
1848
|
Processed
|
28/07/2023
|
|
N0723022DF9E8
|
|
Ganpat Narayan Khutemate
|
()
|
|
3
|
CHANDRAPUR
|
MH-29-001-007-001/96726
(Sakharwahi)
|
1829001000NRG24190720230409089
|
19/07/2023
|
Malti Ganpat Khutemate
|
1829001WL017374
|
Malti Ganpat Khutemate
|
00733
|
YESB0CDC075
|
1848
|
1848
|
Processed
|
28/07/2023
|
|
N0723022DF9EB
|
|
Malti Ganpat Khutemate
|
()
|
|
4
|
CHANDRAPUR
|
MH-29-001-007-001/96726
(Sakharwahi)
|
1829001000NRG24190720230409090
|
19/07/2023
|
Rahul Ganpat Khutemate
|
1829001WL017374
|
Rahul Ganpat Khutemate
|
00733
|
YESB0CDC075
|
1848
|
1848
|
Processed
|
28/07/2023
|
|
N0723022DF9EA
|
|
Rahul Ganpat Khutemate
|
()
|
|
5
|
CHANDRAPUR
|
MH-29-001-020-001/423
(Morva)
|
1829001000NRG24190720230409086
|
19/07/2023
|
Prashant Mahadeo Pidurkar
|
1829001WL017373
|
Prashant Mahadeo Pidurkar
|
00733
|
YESB0CDC075
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
N0723022DF9E9
|
|
Prashant Mahadeo Pidurkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7944
|
7944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9582
|
9582
|
|
|
|
|
|
|
|