|
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-29-001-026-001/97209
(Warwat)
|
1829001000NRG24300520230077289
|
30/05/2023
|
Someshwar Shrawan mohurle
|
1829001WL005150
|
Someshwar Shrawan mohurle
|
00114
|
YESB0CDC010
|
1500
|
1500
|
Rejected
|
01/06/2023
|
|
N052303D391C7
|
No Such Account
|
|
|
|
2
|
CHANDRAPUR
|
MH-29-001-026-001/97209
(Warwat)
|
1829001000NRG24300520230077290
|
30/05/2023
|
Vandana Someshwar Mohurle
|
1829001WL005150
|
Vandana Someshwar Mohurle
|
00114
|
YESB0CDC010
|
1500
|
1500
|
Processed
|
01/06/2023
|
|
N052303D391C4
|
|
Vandana Someshwar Mohurle
|
()
|
|
3
|
CHANDRAPUR
|
MH-29-001-026-001/97748
(Warwat)
|
1829001000NRG24300520230077293
|
30/05/2023
|
Sunanda Bharat Kawale
|
1829001WL005150
|
Sunanda Bharat Kawale
|
00114
|
YESB0CDC010
|
1500
|
1500
|
Processed
|
01/06/2023
|
|
N052303D391C5
|
|
Sunanda Bharat Kawale
|
()
|
|
4
|
CHANDRAPUR
|
MH-29-001-026-001/97765
(Warwat)
|
1829001000NRG24300520230077294
|
30/05/2023
|
Giridhar Shamrao Kawale
|
1829001WL005150
|
Giridhar Shamrao Kawale
|
00114
|
YESB0CDC010
|
1500
|
1500
|
Processed
|
01/06/2023
|
|
N052303D391C6
|
|
Giridhar Shamrao Kawale
|
()
|
|
5
|
CHANDRAPUR
|
MH-29-001-026-001/97748
(Warwat)
|
1829001000NRG24300520230077292
|
30/05/2023
|
Bharat Shamrao Kawale
|
1829001WL005150
|
Bharat Shamrao Kawale
|
00733
|
YESB0CDC010
|
1500
|
1500
|
Processed
|
01/06/2023
|
|
N052303D391C3
|
|
Bharat Shamrao Kawale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7500
|
7500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7500
|
7500
|
|
|
|
|
|
|
|