|
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-29-004-071-001/157064
(PUYARDAND)
|
1829004000NRG24200920230489551
|
20/09/2023
|
Ramachandra Dhynaneshawar Borkar
|
1829004WL0027677
|
Ramachandra Dhynaneshawar Borkar
|
00733
|
YESB0CDC005
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923013C4860
|
|
Ramachandra Dhynaneshawar Borkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
CHIMUR
|
MH-29-004-081-002/154662
(SHIVAPUR)
|
1829004000NRG24200920230489572
|
20/09/2023
|
Dilip Ramaji Dadamal
|
1829004WL0027684
|
Dilip Ramaji Dadamal
|
00733
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923013C4862
|
|
Dilip Ramaji Dadamal
|
()
|
|
3
|
CHIMUR
|
MH-29-004-081-002/154662
(SHIVAPUR)
|
1829004000NRG24200920230489573
|
20/09/2023
|
Dilip Ramaji Dadamal
|
1829004WL0027684
|
Dilip Ramaji Dadamal
|
00733
|
YESB0CDC017
|
273
|
273
|
Processed
|
10/11/2023
|
|
N0923013C4864
|
|
Dilip Ramaji Dadamal
|
()
|
|
4
|
CHIMUR
|
MH-29-004-081-002/154662
(SHIVAPUR)
|
1829004000NRG24200920230489574
|
20/09/2023
|
Dilip Ramaji Dadamal
|
1829004WL0027684
|
Dilip Ramaji Dadamal
|
00733
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923013C4863
|
|
Dilip Ramaji Dadamal
|
()
|
|
5
|
CHIMUR
|
MH-29-004-081-002/155496
(SHIVAPUR)
|
1829004000NRG24200920230489575
|
20/09/2023
|
Mahananda Prakash Daivale
|
1829004WL0027684
|
Mahananda Prakash Daivale
|
00733
|
YESB0CDC017
|
273
|
273
|
Processed
|
10/11/2023
|
|
N0923013C4861
|
|
Mahananda Prakash Daivale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
6
|
CHIMUR
|
MH-29-004-061-001/157949
(NAVTALA)
|
1829004000NRG24200920230489600
|
20/09/2023
|
Kailas Rama Shivarkar
|
1829004WL0027691
|
Kailas Rama Shivarkar
|
00733
|
YESB0CDC029
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923013C4868
|
|
Kailas Rama Shivarkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
7
|
CHIMUR
|
MH-29-004-053-001/160837
(MANEMOHALI)
|
1829004000NRG24200920230489526
|
20/09/2023
|
Pankaj Uddhav Shrirame
|
1829004WL0027673
|
Pankaj Uddhav Shrirame
|
00733
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923013C4866
|
|
Pankaj Uddhav Shrirame
|
()
|
|
8
|
CHIMUR
|
MH-29-004-053-001/160837
(MANEMOHALI)
|
1829004000NRG24200920230489527
|
20/09/2023
|
Pankaj Uddhav Shrirame
|
1829004WL0027673
|
Pankaj Uddhav Shrirame
|
00733
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923013C4867
|
|
Pankaj Uddhav Shrirame
|
()
|
|
9
|
CHIMUR
|
MH-29-004-088-001/153689
(VIHIRGAON)
|
1829004000NRG24200920230489630
|
20/09/2023
|
Bakaram Godaru Nannaware
|
1829004WL0027702
|
Bakaram Godaru Nannaware
|
00733
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923013C4865
|
|
Bakaram Godaru Nannaware
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12285
|
12285
|
|
|
|
|
|
|
|