|
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-29-001-017-001/96615
(Ajaypur)
|
1829001000NRG24230220240721021
|
23/02/2024
|
Muktabai Yadav Pendor
|
1829001WL049595
|
Muktabai Yadav Pendor
|
00051
|
MAHB0000798
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713822070
|
|
Mrs. MUKTABAI YADAW PENDOR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
CHANDRAPUR
|
MH-29-001-023-001/183
(Pimpalkhut)
|
1829001000NRG24230220240720968
|
23/02/2024
|
Ranjana Santosh Meshram
|
1829001WL049592
|
Ranjana Santosh Meshram
|
00114
|
YESB0CDC053
|
500
|
500
|
Processed
|
24/02/2024
|
|
0713822066
|
|
RANJANA SANTOSH MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
3
|
CHANDRAPUR
|
MH-29-001-027-001/96707
(Nagala(M))
|
1829001000NRG24230220240721986
|
23/02/2024
|
Avinash Baluji Dhodare
|
1829001WL049654
|
Avinash Baluji Dhodare
|
00415
|
SBIN0011588
|
2400
|
2400
|
Processed
|
24/02/2024
|
|
0713822067
|
|
AVINASH BALUJI DHODARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
4
|
CHANDRAPUR
|
MH-29-001-014-001/207
(Checknimbala)
|
1829001000NRG24230220240720818
|
23/02/2024
|
Sanjivani Ramesh Goche
|
1829001WL049579
|
Sanjivani Ramesh Goche
|
00540
|
BKID0WAINGB
|
1800
|
1800
|
Processed
|
24/02/2024
|
|
0713822068
|
|
SANJIVANI RAMESH GOCHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
CHANDRAPUR
|
MH-29-001-027-001/96732
(Nagala(M))
|
1829001000NRG24230220240721987
|
23/02/2024
|
Tilotamma Tushar Burande
|
1829001WL049654
|
Tilotamma Tushar Burande
|
00540
|
BKID0WAINGB
|
2400
|
2400
|
Processed
|
24/02/2024
|
|
0713822069
|
|
TEELOTTAMA TUSHAR BURANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8738
|
8738
|
|
|
|
|
|
|
|