|
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-29-004-037-001/138473
(KHADSANGI)
|
1829004000NRG24081120230546022
|
08/11/2023
|
iswar kawadu bhoraskar
|
1829004WL035418
|
iswar kawadu bhoraskar
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008078E5
|
|
iswar kawadu bhoraskar
|
()
|
|
2
|
CHIMUR
|
MH-29-004-037-001/139141
(KHADSANGI)
|
1829004000NRG24081120230546024
|
08/11/2023
|
Lakhan Sanjay Borsare
|
1829004WL035418
|
Lakhan Sanjay Borsare
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008078E4
|
|
Lakhan Sanjay Borsare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
CHIMUR
|
MH-29-004-055-001/137057
(MASAL (BU.))
|
1829004000NRG24081120230546080
|
08/11/2023
|
Dipak Samdur Gajbhiye
|
1829004WL035422
|
Dipak Samdur Gajbhiye
|
00114
|
YESB0CDC065
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123008078E6
|
|
Dipak Samdur Gajbhiye
|
()
|
|
4
|
CHIMUR
|
MH-29-004-055-001/137673
(MASAL (BU.))
|
1829004000NRG24081120230546082
|
08/11/2023
|
Jagdish Dayaram Patil
|
1829004WL035422
|
Jagdish Dayaram Patil
|
00114
|
YESB0CDC065
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123008078E7
|
|
Jagdish Dayaram Patil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
5
|
CHIMUR
|
MH-29-004-054-001/142664
(MANGALGAON)
|
1829004000NRG24081120230546021
|
08/11/2023
|
Rahul Natthu Majgavle
|
1829004WL035417
|
Rahul Natthu Majgavle
|
00114
|
YESB0CDC087
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008078E8
|
|
Rahul Natthu Majgavle
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
CHIMUR
|
MH-29-004-037-001/144467
(KHADSANGI)
|
1829004000NRG24081120230546027
|
08/11/2023
|
Manoj Suresh Badghare
|
1829004WL035418
|
Manoj Suresh Badghare
|
00733
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008078E3
|
|
Manoj Suresh Badghare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|