|
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-29-004-043-001/146271
(KITALI (TU.))
|
1829004000NRG23260920230771828
|
27/09/2023
|
Lata Prakash Vete
|
1829004WL0048691
|
Lata Prakash Vete
|
00733
|
YESB0CDC007
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092301BFAD0F
|
|
Lata Prakash Vete
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
CHIMUR
|
MH-29-004-002-001/146042
(AMARPURI)
|
1829004000NRG23260920230771826
|
27/09/2023
|
Ramesh Pandurang Shrirame
|
1829004WL0048689
|
Ramesh Pandurang Shrirame
|
00733
|
YESB0CDC017
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092301BFAD12
|
|
Ramesh Pandurang Shrirame
|
()
|
|
3
|
CHIMUR
|
MH-29-004-035-001/143265
(KESALABODI)
|
1829004000NRG23260920230771827
|
27/09/2023
|
Usha Baban Barekar
|
1829004WL0048690
|
Usha Baban Barekar
|
00733
|
YESB0CDC017
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092301BFAD10
|
|
Usha Baban Barekar
|
()
|
|
4
|
CHIMUR
|
MH-29-004-059-001/144128
(MURPAR TU.)
|
1829004000NRG23260920230771829
|
27/09/2023
|
Manda Shivaji Jivtode
|
1829004WL0048692
|
Manda Shivaji Jivtode
|
00733
|
YESB0CDC017
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092301BFAD11
|
|
Manda Shivaji Jivtode
|
()
|
|
5
|
CHIMUR
|
MH-29-004-059-001/144135
(MURPAR TU.)
|
1829004000NRG23260920230771830
|
27/09/2023
|
Vandana Janardhan Zade
|
1829004WL0048692
|
Vandana Janardhan Zade
|
00733
|
YESB0CDC017
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
N092301BFAD14
|
|
Vandana Janardhan Zade
|
()
|
|
6
|
CHIMUR
|
MH-29-004-093-001/135942
(VAHANGAON (BO.))
|
1829004000NRG23260920230771831
|
27/09/2023
|
Haridash Kavadu Naitam
|
1829004WL0048693
|
Haridash Kavadu Naitam
|
00733
|
YESB0CDC017
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092301BFAD13
|
|
Haridash Kavadu Naitam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8040
|
8040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|