|
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-29-004-066-001/152294
(PARADPAR)
|
1829004000NRG24041020230504981
|
05/10/2023
|
Chaya Ganesh Jivtode
|
1829004WL029931
|
Chaya Ganesh Jivtode
|
00051
|
MAHB0000180
|
1495
|
1495
|
Processed
|
12/11/2023
|
|
N102300360274
|
|
Chaya Ganesh Jivtode
|
()
|
|
2
|
CHIMUR
|
MH-29-004-066-001/152369
(PARADPAR)
|
1829004000NRG24041020230504984
|
05/10/2023
|
Megha Shatrughan Shivarakar
|
1829004WL029931
|
Megha Shatrughan Shivarakar
|
00051
|
MAHB0000180
|
1495
|
1495
|
Processed
|
12/11/2023
|
|
N102300360273
|
|
Megha Shatrughan Shivarakar
|
()
|
|
3
|
CHIMUR
|
MH-29-004-066-001/152369
(PARADPAR)
|
1829004000NRG24041020230504985
|
05/10/2023
|
namrata shatrughna shivarkar
|
1829004WL029931
|
namrata shatrughna shivarkar
|
00051
|
MAHB0000180
|
1495
|
1495
|
Processed
|
12/11/2023
|
|
N102300360275
|
|
namrata shatrughna shivarkar
|
()
|
|
4
|
CHIMUR
|
MH-29-004-066-001/157431
(PARADPAR)
|
1829004000NRG24041020230504990
|
05/10/2023
|
Vinod Kawdu Meshram
|
1829004WL029931
|
Vinod Kawdu Meshram
|
00051
|
MAHB0000180
|
1495
|
1495
|
Processed
|
12/11/2023
|
|
N102300360276
|
|
Vinod Kawdu Meshram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
5
|
CHIMUR
|
MH-29-004-004-001/136753
(AMBOLI)
|
1829004000NRG24051020230506743
|
05/10/2023
|
Bapurao S. Bhasarkar
|
1829004WL030156
|
Bapurao S. Bhasarkar
|
00051
|
MAHB0001059
|
2022
|
2022
|
Processed
|
12/11/2023
|
|
N102300360277
|
|
Bapurao S. Bhasarkar
|
()
|
|
6
|
CHIMUR
|
MH-29-004-004-001/140879
(AMBOLI)
|
1829004000NRG24051020230506757
|
05/10/2023
|
Gopichand Motiram Jambhule
|
1829004WL030156
|
Gopichand Motiram Jambhule
|
00051
|
MAHB0001059
|
2022
|
2022
|
Processed
|
12/11/2023
|
|
N102300360279
|
|
Gopichand Motiram Jambhule
|
()
|
|
7
|
CHIMUR
|
MH-29-004-004-001/140944
(AMBOLI)
|
1829004000NRG24051020230506763
|
05/10/2023
|
Nita Naresh Jambhule
|
1829004WL030156
|
Nita Naresh Jambhule
|
00051
|
MAHB0001059
|
2022
|
2022
|
Processed
|
12/11/2023
|
|
N102300360278
|
|
Nita Naresh Jambhule
|
()
|
|
8
|
CHIMUR
|
MH-29-004-004-001/141046
(AMBOLI)
|
1829004000NRG24051020230506770
|
05/10/2023
|
Arvinda Bapurao Bhasharkar
|
1829004WL030156
|
Arvinda Bapurao Bhasharkar
|
00051
|
MAHB0001059
|
2022
|
2022
|
Processed
|
12/11/2023
|
|
N10230036027A
|
|
Arvinda Bapurao Bhasharkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8088
|
8088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14068
|
14068
|
|
|
|
|
|
|
|