|
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-29-008-013-001/213077
(CHIROLI)
|
1829008000NRG24310720230427354
|
31/07/2023
|
Akash Gopala Mohurle
|
1829008WL019466
|
Akash Gopala Mohurle
|
00114
|
YESB0CDC054
|
1911
|
1911
|
Processed
|
01/08/2023
|
|
4047982102
|
|
AKASH GOPALA MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MUL
|
MH-29-008-013-001/213334
(CHIROLI)
|
1829008000NRG24310720230427362
|
31/07/2023
|
Manda Patru Gadekar
|
1829008WL019466
|
Manda Patru Gadekar
|
00114
|
YESB0CDC054
|
1638
|
1638
|
Processed
|
01/08/2023
|
|
4047982098
|
|
MRS MANDABAI PATRU GADDEKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
MUL
|
MH-29-008-013-001/213349
(CHIROLI)
|
1829008000NRG24310720230427386
|
31/07/2023
|
Bandu Gajanan Kodape
|
1829008WL019470
|
Bandu Gajanan Kodape
|
00114
|
YESB0CDC054
|
1911
|
1911
|
Processed
|
01/08/2023
|
|
4047982100
|
|
BANDU GANPAT KODAPE AND VAISHALI BANDU K
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
4
|
MUL
|
MH-29-008-013-001/213349
(CHIROLI)
|
1829008000NRG24310720230427387
|
31/07/2023
|
Vaishali Bandu Kodape
|
1829008WL019470
|
Vaishali Bandu Kodape
|
00114
|
YESB0CDC054
|
1911
|
1911
|
Processed
|
01/08/2023
|
|
4047982099
|
|
BANDU GANPAT KODAPE AND VAISHALI BANDU K
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
5
|
MUL
|
MH-29-008-022-001/82
(KHALWASPETH)
|
1829008000NRG24310720230427730
|
31/07/2023
|
BALCHANDRA RAMAJI SHENDE
|
1829008WL019508
|
BALCHANDRA RAMAJI SHENDE
|
00114
|
YESB0CDC054
|
1635
|
1635
|
Processed
|
01/08/2023
|
|
4047982101
|
|
BALCHAND RAMAJI SHENDE AND SITABAI RAMAJ
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9006
|
9006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9006
|
9006
|
|
|
|
|
|
|
|