|
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
|
MUL
|
MH-29-008-006-001/476
(JUNASURLA)
|
1829008000NRG24301020230533889
|
30/10/2023
|
Karishma sanjay patrikar
|
1829008WL033827
|
Karishma sanjay patrikar
|
00048
|
BKID0009217
|
1911
|
1911
|
Processed
|
31/10/2023
|
|
6857736071
|
|
KARISHMA SANJAY PATRIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
MUL
|
MH-29-008-007-001/214944
(VIRAJ)
|
1829008000NRG24301020230535039
|
30/10/2023
|
Manisha Nitin Gundawar
|
1829008WL033981
|
Manisha Nitin Gundawar
|
00051
|
MAHB0001062
|
1911
|
1911
|
Processed
|
31/10/2023
|
|
6857736070
|
|
Mrs. MANISHA NITIN GUNDAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
MUL
|
MH-29-008-007-001/214946
(VIRAJ)
|
1829008000NRG24301020230535012
|
30/10/2023
|
Sarita Rahul Sonule
|
1829008WL033980
|
Sarita Rahul Sonule
|
00114
|
YESB0CDC024
|
1638
|
1638
|
Processed
|
31/10/2023
|
|
6857736069
|
|
SARITA RAHUL SONULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
4
|
MUL
|
MH-29-008-007-001/215074
(VIRAJ)
|
1829008000NRG24301020230535020
|
30/10/2023
|
Pramod Devrao Dhole
|
1829008WL033980
|
Pramod Devrao Dhole
|
00114
|
YESB0CDC024
|
1638
|
1638
|
Processed
|
31/10/2023
|
|
6857736068
|
|
PRAMOD DEVRAO DHOLE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
MUL
|
MH-29-008-040-001/213695
(MARODA)
|
1829008000NRG24301020230534327
|
30/10/2023
|
Soni Prashant Sonule
|
1829008WL033905
|
Soni Prashant Sonule
|
00165
|
IBKL0000628
|
1560
|
1560
|
Processed
|
31/10/2023
|
|
6857736067
|
|
SONI PRASHANT SONULE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8658
|
8658
|
|
|
|
|
|
|
|