|
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-29-001-012-001/231
(Lohara)
|
1829001000NRG24221220230582467
|
22/12/2023
|
Santosh Eknath Todase
|
1829001WL040251
|
Santosh Eknath Todase
|
00048
|
BKID0009617
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844356267
|
|
Mr. Santosh Eknath Todase
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
CHANDRAPUR
|
MH-29-001-018-001/97284
(Gondsawari)
|
1829001000NRG24221220230582433
|
22/12/2023
|
Gaurav Suresh Devgade
|
1829001WL040243
|
Gaurav Suresh Devgade
|
00048
|
BKID0009634
|
1200
|
1200
|
Processed
|
24/12/2023
|
|
8844356268
|
|
GAURAV SURESH DEVGADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
CHANDRAPUR
|
MH-29-001-012-001/231
(Lohara)
|
1829001000NRG24221220230582468
|
22/12/2023
|
Sangita Santosh Todase
|
1829001WL040251
|
Sangita Santosh Todase
|
00051
|
MAHB0000798
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844356266
|
|
Mrs. SANGITA SANTOSH TODASE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
CHANDRAPUR
|
MH-29-001-018-001/97284
(Gondsawari)
|
1829001000NRG24221220230582432
|
22/12/2023
|
Anita Suresh Devgade
|
1829001WL040243
|
Anita Suresh Devgade
|
00540
|
BKID0WAINGB
|
1200
|
1200
|
Processed
|
24/12/2023
|
|
8844356269
|
|
ANITA SURESH DEOGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5676
|
5676
|
|
|
|
|
|
|
|