|
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-29-004-081-001/1550032
(SHIVAPUR)
|
1829004000NRG24031120230540440
|
03/11/2023
|
Rekha B Gajbhiye
|
1829004WL034704
|
Rekha B Gajbhiye
|
00114
|
YESB0CDC017
|
546
|
546
|
Processed
|
19/01/2024
|
|
N11230023449E
|
|
Rekha B Gajbhiye
|
()
|
|
2
|
CHIMUR
|
MH-29-004-081-003/155850
(SHIVAPUR)
|
1829004000NRG24031120230540468
|
03/11/2023
|
Babanrao R Jivtode
|
1829004WL034706
|
Babanrao R Jivtode
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230023449D
|
|
Babanrao R Jivtode
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
3
|
CHIMUR
|
MH-29-004-021-001/149358
(GONDEDA)
|
1829004000NRG24031120230541329
|
03/11/2023
|
Shakuntala Abadas Barekar
|
1829004WL034828
|
Shakuntala Abadas Barekar
|
00114
|
YESB0CDC029
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230023449F
|
|
Shakuntala Abadas Barekar
|
()
|
|
4
|
CHIMUR
|
MH-29-004-080-001/149566
(SHIRPUR)
|
1829004000NRG24031120230539947
|
03/11/2023
|
Devrao Sambhaji Ade
|
1829004WL034634
|
Devrao Sambhaji Ade
|
00114
|
YESB0CDC029
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123002344A3
|
|
Devrao Sambhaji Ade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
5
|
CHIMUR
|
MH-29-004-012-001/144307
(CHAK JAMBHULVIHARA)
|
1829004000NRG24031120230541111
|
03/11/2023
|
Vaishali Sanjay Sontakke
|
1829004WL034797
|
Vaishali Sanjay Sontakke
|
00733
|
YESB0CDC005
|
546
|
546
|
Processed
|
19/01/2024
|
|
N11230023449C
|
|
Vaishali Sanjay Sontakke
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
6
|
CHIMUR
|
MH-29-004-080-001/149164
(SHIRPUR)
|
1829004000NRG24031120230539946
|
03/11/2023
|
Sunil Haridas Gavture
|
1829004WL034634
|
Sunil Haridas Gavture
|
00733
|
YESB0CDC029
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123002344A0
|
|
Sunil Haridas Gavture
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
CHIMUR
|
MH-29-004-021-001/159814
(GONDEDA)
|
1829004000NRG24031120230541345
|
03/11/2023
|
Babulal Yadav Tekam
|
1829004WL034830
|
Babulal Yadav Tekam
|
00733
|
YESB0CDC068
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N1123002344A1
|
|
Babulal Yadav Tekam
|
()
|
|
8
|
CHIMUR
|
MH-29-004-036-001/148426
(KEVADA)
|
1829004000NRG24031120230541136
|
03/11/2023
|
Gurudas Chandan Raut
|
1829004WL034804
|
Gurudas Chandan Raut
|
00733
|
YESB0CDC068
|
273
|
273
|
Processed
|
19/01/2024
|
|
N1123002344A2
|
|
Gurudas Chandan Raut
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9009
|
9009
|
|
|
|
|
|
|
|