|
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-29-004-072-001/159279
(RENGABODI)
|
1829004000NRG24191020230523646
|
19/10/2023
|
Shalu Raju Bhajbhuje
|
1829004WL032353
|
Shalu Raju Bhajbhuje
|
00051
|
MAHB0000180
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023012FBAE4
|
|
Shalu Raju Bhajbhuje
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
CHIMUR
|
MH-29-004-076-002/160957
(SAVARLA)
|
1829004000NRG24191020230522278
|
19/10/2023
|
Nitesh Santosh Gajbhe
|
1829004WL032179
|
Nitesh Santosh Gajbhe
|
00051
|
MAHB0000617
|
819
|
819
|
Processed
|
11/11/2023
|
|
N1023012FBAE3
|
|
Nitesh Santosh Gajbhe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
3
|
CHIMUR
|
MH-29-003-068-003/277
(KHANGAON)
|
1829003000NRG24191020230522217
|
19/10/2023
|
Ishwar Madhukar Chaudhari
|
1829003WL032171
|
Ishwar Madhukar Chaudhari
|
00415
|
SBIN0009378
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N1023012FBAE2
|
|
MR ISHWAR MADHUKAR CHAUDHARI
|
()
|
|
4
|
CHIMUR
|
MH-29-003-068-003/278
(KHANGAON)
|
1829003000NRG24191020230522218
|
19/10/2023
|
Uttam Vilas Ghodmare
|
1829003WL032171
|
Uttam Vilas Ghodmare
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012FBAE1
|
|
MR UTTAM VILAS GHODMARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5460
|
5460
|
|
|
|
|
|
|
|