|
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-29-004-085-001/151678
(TALODHI (NA.))
|
1829004000NRG24170720230405505
|
17/07/2023
|
Indubai R Chaudhri
|
1829004WL016952
|
Indubai R Chaudhri
|
00114
|
YESB0CDC007
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301D8DBB4
|
|
Indubai R Chaudhri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
CHIMUR
|
MH-29-004-009-001/140591
(BOTHALI (WAHA.))
|
1829004000NRG24170720230405636
|
17/07/2023
|
Shamsundar Maroti Barekar
|
1829004WL016967
|
Shamsundar Maroti Barekar
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301D8DBB5
|
|
Shamsundar Maroti Barekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
CHIMUR
|
MH-29-004-077-001/151554
(SHANKARPUR)
|
1829004000NRG24170720230404268
|
17/07/2023
|
priya govardhan sondavale
|
1829004WL016812
|
priya govardhan sondavale
|
00114
|
YESB0CDC037
|
2250
|
2250
|
Processed
|
21/07/2023
|
|
N072301D8DBB6
|
|
priya govardhan sondavale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
4
|
CHIMUR
|
MH-29-004-052-001/158239
(MALEVADA)
|
1829004000NRG24170720230404733
|
17/07/2023
|
Prabhakar Haribhau Thakare
|
1829004WL016862
|
Prabhakar Haribhau Thakare
|
00114
|
YESB0CDC087
|
1416
|
1416
|
Processed
|
21/07/2023
|
|
N072301D8DBB7
|
|
Prabhakar Haribhau Thakare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1416
|
1416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6942
|
6942
|
|
|
|
|
|
|
|