|
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-29-004-073-001/147119
(SATARA)
|
1829004000NRG24061120230542628
|
07/11/2023
|
Archana Kailas Jambhule
|
1829004WL035000
|
Archana Kailas Jambhule
|
00114
|
YESB0CDC065
|
2492
|
2492
|
Processed
|
24/01/2024
|
|
N112300557E1D
|
|
Archana Kailas Jambhule
|
()
|
|
2
|
CHIMUR
|
MH-29-004-073-001/147132
(SATARA)
|
1829004000NRG24061120230542629
|
07/11/2023
|
Mangala M Wakade
|
1829004WL035000
|
Mangala M Wakade
|
00114
|
YESB0CDC065
|
2492
|
2492
|
Processed
|
24/01/2024
|
|
N112300557E1B
|
|
Mangala M Wakade
|
()
|
|
3
|
CHIMUR
|
MH-29-004-073-001/149056
(SATARA)
|
1829004000NRG24061120230542637
|
07/11/2023
|
Gita Ramkrushna Sawsakde
|
1829004WL035000
|
Gita Ramkrushna Sawsakde
|
00114
|
YESB0CDC065
|
2492
|
2492
|
Processed
|
24/01/2024
|
|
N112300557E1C
|
|
Gita Ramkrushna Sawsakde
|
()
|
|
4
|
CHIMUR
|
MH-29-004-073-001/147059
(SATARA)
|
1829004000NRG24061120230542627
|
07/11/2023
|
Rukhma Ajab Jambhule
|
1829004WL035000
|
Rukhma Ajab Jambhule
|
00733
|
YESB0CDC065
|
2492
|
2492
|
Processed
|
24/01/2024
|
|
N112300557E1A
|
|
Rukhma Ajab Jambhule
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9968
|
9968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9968
|
9968
|
|
|
|
|
|
|
|