|
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-29-004-086-001/155517
(TEKEPAR)
|
1829004000NRG24010620230087774
|
13/06/2023
|
Manoj Baban Chatapkar
|
1829004WL0005799
|
Manoj Baban Chatapkar
|
00733
|
YESB0CDC065
|
2376
|
2376
|
Processed
|
16/06/2023
|
|
N062301D0FDBC
|
|
Manoj Baban Chatapkar
|
()
|
|
2
|
CHIMUR
|
MH-29-004-086-001/155517
(TEKEPAR)
|
1829004000NRG24190520230041693
|
13/06/2023
|
Manoj Baban Chatapkar
|
1829004WL0002823
|
Manoj Baban Chatapkar
|
00733
|
YESB0CDC065
|
2628
|
2628
|
Processed
|
16/06/2023
|
|
N062301D0FDBB
|
|
Manoj Baban Chatapkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5004
|
5004
|
|
|
|
|
|
|
|
|
3
|
CHIMUR
|
MH-29-004-024-001/146484
(JAMBHULGHAT)
|
1829004000NRG24010620230086867
|
13/06/2023
|
Beby BhaujiTekam
|
1829004WL0005742
|
Beby BhaujiTekam
|
00733
|
YESB0CDC087
|
2385
|
2385
|
Processed
|
16/06/2023
|
|
N062301D0FDC1
|
|
Beby BhaujiTekam
|
()
|
|
4
|
CHIMUR
|
MH-29-004-024-001/146484
(JAMBHULGHAT)
|
1829004000NRG24160520230038209
|
13/06/2023
|
Beby BhaujiTekam
|
1829004WL0002489
|
Beby BhaujiTekam
|
00733
|
YESB0CDC087
|
500
|
500
|
Processed
|
16/06/2023
|
|
N062301D0FDC0
|
|
Beby BhaujiTekam
|
()
|
|
5
|
CHIMUR
|
MH-29-004-046-001/147509
(KOTGAON)
|
1829004000NRG24060620230124732
|
13/06/2023
|
Kanta Kakaji Wasnik
|
1829004WL0007148
|
Kanta Kakaji Wasnik
|
00733
|
YESB0CDC087
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301D0FDBF
|
|
Kanta Kakaji Wasnik
|
()
|
|
6
|
CHIMUR
|
MH-29-004-054-001/142422
(MANGALGAON)
|
1829004000NRG24060620230124733
|
13/06/2023
|
Alka Shrawan Pachbhai
|
1829004WL0007149
|
Alka Shrawan Pachbhai
|
00733
|
YESB0CDC087
|
256
|
256
|
Processed
|
16/06/2023
|
|
N062301D0FDC3
|
|
Alka Shrawan Pachbhai
|
()
|
|
7
|
CHIMUR
|
MH-29-004-056-001/139996
(METEPAR)
|
1829004000NRG24060620230124729
|
13/06/2023
|
Sukhadev Dharma Barekar
|
1829004WL0007147
|
Sukhadev Dharma Barekar
|
00733
|
YESB0CDC087
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301D0FDBD
|
|
Sukhadev Dharma Barekar
|
()
|
|
8
|
CHIMUR
|
MH-29-004-056-001/140319
(METEPAR)
|
1829004000NRG24060620230124730
|
13/06/2023
|
Ashish Sahadeo Shrirame
|
1829004WL0007147
|
Ashish Sahadeo Shrirame
|
00733
|
YESB0CDC087
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301D0FDBE
|
|
Ashish Sahadeo Shrirame
|
()
|
|
9
|
CHIMUR
|
MH-29-004-056-001/140319
(METEPAR)
|
1829004000NRG24060620230124731
|
13/06/2023
|
Roshan Sahadev Shrirame
|
1829004WL0007147
|
Roshan Sahadev Shrirame
|
00733
|
YESB0CDC087
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301D0FDC2
|
|
Roshan Sahadev Shrirame
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9693
|
9693
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14697
|
14697
|
|
|
|
|
|
|
|