|
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-29-004-071-001/157225
(PUYARDAND)
|
1829004000NRG24210720230414165
|
21/07/2023
|
Madhav Sampat Gedam
|
1829004WL017900
|
Madhav Sampat Gedam
|
00114
|
YESB0CDC005
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N0723026482E8
|
|
Madhav Sampat Gedam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
CHIMUR
|
MH-29-004-081-002/155371
(SHIVAPUR)
|
1829004000NRG24210720230414781
|
21/07/2023
|
Shakuntala C. Ramkure
|
1829004WL017967
|
Shakuntala C. Ramkure
|
00114
|
YESB0CDC017
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723026482E9
|
|
Shakuntala C. Ramkure
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
CHIMUR
|
MH-29-004-077-001/147077
(SHANKARPUR)
|
1829004000NRG24210720230413297
|
21/07/2023
|
Rajesh Shankar Wadhai
|
1829004WL017848
|
Rajesh Shankar Wadhai
|
00114
|
YESB0CDC037
|
1338
|
1338
|
Processed
|
28/07/2023
|
|
N0723026482EA
|
|
Rajesh Shankar Wadhai
|
()
|
|
4
|
CHIMUR
|
MH-29-004-077-001/153835
(SHANKARPUR)
|
1829004000NRG24210720230413290
|
21/07/2023
|
ISHWAR LAXMAN MANKAR
|
1829004WL017847
|
ISHWAR LAXMAN MANKAR
|
00114
|
YESB0CDC037
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723026482EC
|
|
ISHWAR LAXMAN MANKAR
|
()
|
|
5
|
CHIMUR
|
MH-29-004-077-001/158350
(SHANKARPUR)
|
1829004000NRG24210720230413308
|
21/07/2023
|
Rajesh Kawadu Sahare
|
1829004WL017848
|
Rajesh Kawadu Sahare
|
00114
|
YESB0CDC037
|
1302
|
1302
|
Processed
|
28/07/2023
|
|
N0723026482EB
|
|
Rajesh Kawadu Sahare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4551
|
4551
|
|
|
|
|
|
|
|
|
6
|
CHIMUR
|
MH-29-004-055-001/137863
(MASAL (BU.))
|
1829004000NRG24210720230413835
|
21/07/2023
|
Pranali Jitesh Ganvir
|
1829004WL017892
|
Pranali Jitesh Ganvir
|
00114
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723026482ED
|
|
Pranali Jitesh Ganvir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9465
|
9465
|
|
|
|
|
|
|
|