|
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-29-001-014-001/207
(Checknimbala)
|
1829001000NRG24051020230507200
|
05/10/2023
|
Manisha Manoj Goche
|
1829001WL030199
|
Manisha Manoj Goche
|
00114
|
YESB0CDC053
|
1500
|
1500
|
Processed
|
10/11/2023
|
|
N10230035A460
|
|
Manisha Manoj Goche
|
()
|
|
2
|
CHANDRAPUR
|
MH-29-001-016-001/320
(Chichpalli)
|
1829001000NRG24051020230506900
|
05/10/2023
|
Nilesh Anant Dorlikar
|
1829001WL030168
|
Nilesh Anant Dorlikar
|
00114
|
YESB0CDC053
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230035A45E
|
|
Nilesh Anant Dorlikar
|
()
|
|
3
|
CHANDRAPUR
|
MH-29-001-016-001/99317
(Chichpalli)
|
1829001000NRG24051020230506930
|
05/10/2023
|
Amol Kisan Duryodhan
|
1829001WL030170
|
Amol Kisan Duryodhan
|
00114
|
YESB0CDC053
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230035A45F
|
|
Amol Kisan Duryodhan
|
()
|
|
4
|
CHANDRAPUR
|
MH-29-001-016-001/99391
(Chichpalli)
|
1829001000NRG24051020230506933
|
05/10/2023
|
Rupesh Dadaji Pondor
|
1829001WL030170
|
Rupesh Dadaji Pondor
|
00733
|
YESB0CDC053
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230035A461
|
|
Rupesh Dadaji Pondor
|
()
|
|
5
|
CHANDRAPUR
|
MH-29-001-016-002/491
(Chichpalli)
|
1829001000NRG24051020230506906
|
05/10/2023
|
Prakash Bhaurao Kusram
|
1829001WL030168
|
Prakash Bhaurao Kusram
|
00733
|
YESB0CDC053
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230035A45D
|
|
Prakash Bhaurao Kusram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8052
|
8052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8052
|
8052
|
|
|
|
|
|
|
|