|
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-29-004-094-001/136311
(WAKARLA)
|
1829004000NRG24141220230575113
|
15/12/2023
|
Bapusha N. Patil
|
1829004WL039399
|
Bapusha N. Patil
|
00051
|
MAHB0001059
|
1365
|
1365
|
Processed
|
16/12/2023
|
|
8704509759
|
|
Bapusha N. Patil
|
()
|
|
2
|
CHIMUR
|
MH-29-004-094-001/136607
(WAKARLA)
|
1829004000NRG24141220230575117
|
15/12/2023
|
Meghsham Dayaram Meshram
|
1829004WL039399
|
Meghsham Dayaram Meshram
|
00051
|
MAHB0001059
|
1365
|
1365
|
Processed
|
16/12/2023
|
|
8704509758
|
|
Meghsham Dayaram Meshram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
3
|
CHIMUR
|
MH-29-003-068-003/278
(KHANGAON)
|
1829003000NRG24141220230574145
|
15/12/2023
|
Uttam Vilas Ghodmare
|
1829003WL039291
|
Uttam Vilas Ghodmare
|
00415
|
SBIN0009378
|
1365
|
1365
|
Processed
|
16/12/2023
|
|
8704509760
|
|
MR UTTAM VILAS GHODMARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
4
|
CHIMUR
|
MH-29-004-094-001/136707
(WAKARLA)
|
1829004000NRG24141220230575119
|
15/12/2023
|
Ganjanan Gangadhar Singare
|
1829004WL039399
|
Ganjanan Gangadhar Singare
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
16/12/2023
|
|
8704509757
|
|
Ganjanan Gangadhar Singare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5460
|
5460
|
|
|
|
|
|
|
|