|
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-29-004-058-001/153328
(MOTEGAON)
|
1829004000NRG24250920230494629
|
27/09/2023
|
Dhanraj Nanaji Sukare
|
1829004WL028424
|
Dhanraj Nanaji Sukare
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910893294
|
|
DHANRAJ NANAJI SUKARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
CHIMUR
|
MH-29-004-063-001/143833
(NERI)
|
1829004000NRG24260920230496880
|
27/09/2023
|
sarita sanjay nannaware
|
1829004WL028769
|
sarita sanjay nannaware
|
00048
|
BKID0009614
|
1392
|
1392
|
Processed
|
28/09/2023
|
|
5910893299
|
|
SARITA SANJAY NANNAWARE
|
BANK OF INDIA(508505)
|
|
3
|
CHIMUR
|
MH-29-004-063-001/144102
(NERI)
|
1829004000NRG24260920230496883
|
27/09/2023
|
Karushma Sudhakar Nannaware
|
1829004WL028769
|
Karushma Sudhakar Nannaware
|
00048
|
BKID0009614
|
1392
|
1392
|
Processed
|
28/09/2023
|
|
5910893300
|
|
KARISHMA SUDHAKAR NANNAWARE
|
BANK OF INDIA(508505)
|
|
4
|
CHIMUR
|
MH-29-004-063-001/145379
(NERI)
|
1829004000NRG24260920230496886
|
27/09/2023
|
Maya N Pise
|
1829004WL028769
|
Maya N Pise
|
00048
|
BKID0009614
|
1392
|
1392
|
Processed
|
28/09/2023
|
|
5910893295
|
|
MAYA NARAYAN PISE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
5
|
CHIMUR
|
MH-29-004-063-001/157352
(NERI)
|
1829004000NRG24260920230496900
|
27/09/2023
|
Jijabai Mahadeo Pise
|
1829004WL028769
|
Jijabai Mahadeo Pise
|
00048
|
BKID0009614
|
1392
|
1392
|
Processed
|
28/09/2023
|
|
5910893297
|
|
JIJABAI MAHADEV PISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHIMUR
|
MH-29-004-063-001/157352
(NERI)
|
1829004000NRG24260920230496899
|
27/09/2023
|
Mahadeo Bapurao Pise
|
1829004WL028769
|
Mahadeo Bapurao Pise
|
00048
|
BKID0009614
|
1392
|
1392
|
Processed
|
28/09/2023
|
|
5910893296
|
|
MAHADEO BAPURAO PISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHIMUR
|
MH-29-004-063-001/157352
(NERI)
|
1829004000NRG24260920230496902
|
27/09/2023
|
Roshan Mahadeo Pise
|
1829004WL028769
|
Roshan Mahadeo Pise
|
00048
|
BKID0009614
|
1392
|
1392
|
Processed
|
28/09/2023
|
|
5910893298
|
|
ROSHAN MAHADEO PISE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8352
|
8352
|
|
|
|
|
|
|
|
|
8
|
CHIMUR
|
MH-29-004-063-001/157352
(NERI)
|
1829004000NRG24260920230496901
|
27/09/2023
|
Lokesh Mahadeo Pise
|
1829004WL028769
|
Lokesh Mahadeo Pise
|
00691
|
IPOS0000001
|
1392
|
1392
|
Processed
|
28/09/2023
|
|
5910893293
|
|
LOKESH MAHADEV PISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1392
|
1392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11382
|
11382
|
|
|
|
|
|
|
|