|
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
|
CHANDRAPUR
|
MH-29-001-026-001/97159
(Warwat)
|
1829001000NRG24260620230303772
|
26/06/2023
|
Shankar Ghansham Lengure
|
1829001WL012086
|
Shankar Ghansham Lengure
|
00114
|
YESB0CDC010
|
1180
|
1180
|
Processed
|
01/07/2023
|
|
N062303F8624D
|
|
Shankar Ghansham Lengure
|
()
|
|
2
|
CHANDRAPUR
|
MH-29-001-026-001/97376
(Warwat)
|
1829001000NRG24260620230303786
|
26/06/2023
|
Aruna Ankush Kande
|
1829001WL012086
|
Aruna Ankush Kande
|
00114
|
YESB0CDC010
|
925
|
925
|
Processed
|
01/07/2023
|
|
N062303F86247
|
|
Aruna Ankush Kande
|
()
|
|
3
|
CHANDRAPUR
|
MH-29-001-026-001/97386
(Warwat)
|
1829001000NRG24260620230303787
|
26/06/2023
|
Gangubai Lataru Kokode
|
1829001WL012086
|
Gangubai Lataru Kokode
|
00114
|
YESB0CDC010
|
1180
|
1180
|
Processed
|
01/07/2023
|
|
N062303F86243
|
|
Gangubai Lataru Kokode
|
()
|
|
4
|
CHANDRAPUR
|
MH-29-001-026-001/97434
(Warwat)
|
1829001000NRG24260620230303791
|
26/06/2023
|
Rekha Ramesh Mohurle
|
1829001WL012086
|
Rekha Ramesh Mohurle
|
00114
|
YESB0CDC010
|
236
|
236
|
Processed
|
01/07/2023
|
|
N062303F86248
|
|
Rekha Ramesh Mohurle
|
()
|
|
5
|
CHANDRAPUR
|
MH-29-001-026-001/97470
(Warwat)
|
1829001000NRG24260620230303796
|
26/06/2023
|
Gulab Dadaji Kande
|
1829001WL012086
|
Gulab Dadaji Kande
|
00114
|
YESB0CDC010
|
1180
|
1180
|
Processed
|
01/07/2023
|
|
N062303F86249
|
|
Gulab Dadaji Kande
|
()
|
|
6
|
CHANDRAPUR
|
MH-29-001-026-001/97746
(Warwat)
|
1829001000NRG24260620230303800
|
26/06/2023
|
Gouri Vikas Kawale
|
1829001WL012086
|
Gouri Vikas Kawale
|
00114
|
YESB0CDC010
|
925
|
925
|
Processed
|
01/07/2023
|
|
N062303F8624E
|
|
Gouri Vikas Kawale
|
()
|
|
7
|
CHANDRAPUR
|
MH-29-001-026-001/97780
(Warwat)
|
1829001000NRG24260620230303804
|
26/06/2023
|
Shalunanda Ganesh Jumde
|
1829001WL012086
|
Shalunanda Ganesh Jumde
|
00114
|
YESB0CDC010
|
1180
|
1180
|
Processed
|
01/07/2023
|
|
N062303F86255
|
|
Shalunanda Ganesh Jumde
|
()
|
|
8
|
CHANDRAPUR
|
MH-29-001-026-001/97983
(Warwat)
|
1829001000NRG24260620230303806
|
26/06/2023
|
Sudhakar Lodaba Mohurle
|
1829001WL012086
|
Sudhakar Lodaba Mohurle
|
00114
|
YESB0CDC010
|
925
|
925
|
Processed
|
01/07/2023
|
|
N062303F8624B
|
|
Sudhakar Lodaba Mohurle
|
()
|
|
9
|
CHANDRAPUR
|
MH-29-001-026-001/97983
(Warwat)
|
1829001000NRG24260620230303807
|
26/06/2023
|
Vandana Sudhakar Mohurle
|
1829001WL012086
|
Vandana Sudhakar Mohurle
|
00114
|
YESB0CDC010
|
925
|
925
|
Processed
|
01/07/2023
|
|
N062303F86241
|
|
Vandana Sudhakar Mohurle
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8656
|
8656
|
|
|
|
|
|
|
|
|
10
|
CHANDRAPUR
|
MH-29-001-016-002/465
(Chichpalli)
|
1829001000NRG24260620230302107
|
26/06/2023
|
bandu madhav kumare
|
1829001WL012014
|
bandu madhav kumare
|
00114
|
YESB0CDC053
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062303F86250
|
|
bandu madhav kumare
|
()
|
|
11
|
CHANDRAPUR
|
MH-29-001-027-001/96818
(Nagala(M))
|
1829001000NRG24260620230302071
|
26/06/2023
|
Ankush Shriniwas Soyam
|
1829001WL012010
|
Ankush Shriniwas Soyam
|
00114
|
YESB0CDC053
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062303F86251
|
|
Ankush Shriniwas Soyam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
12
|
CHANDRAPUR
|
MH-29-001-026-001/97236
(Warwat)
|
1829001000NRG24260620230303778
|
26/06/2023
|
Shalini Vasanta Mohurle
|
1829001WL012086
|
Shalini Vasanta Mohurle
|
00733
|
YESB0CDC010
|
925
|
925
|
Processed
|
01/07/2023
|
|
N062303F86254
|
|
Shalini Vasanta Mohurle
|
()
|
|
13
|
CHANDRAPUR
|
MH-29-001-026-001/97358
(Warwat)
|
1829001000NRG24260620230303780
|
26/06/2023
|
Saibaba Kawadu Borule
|
1829001WL012086
|
Saibaba Kawadu Borule
|
00733
|
YESB0CDC010
|
1180
|
1180
|
Processed
|
01/07/2023
|
|
N062303F86245
|
|
Saibaba Kawadu Borule
|
()
|
|
14
|
CHANDRAPUR
|
MH-29-001-026-001/97374
(Warwat)
|
1829001000NRG24260620230303783
|
26/06/2023
|
Indirabai Pandhari Lonbale
|
1829001WL012086
|
Indirabai Pandhari Lonbale
|
00733
|
YESB0CDC010
|
925
|
925
|
Processed
|
01/07/2023
|
|
N062303F86246
|
|
Indirabai Pandhari Lonbale
|
()
|
|
15
|
CHANDRAPUR
|
MH-29-001-026-001/97413
(Warwat)
|
1829001000NRG24260620230303788
|
26/06/2023
|
Sunil Haridas Lonbale
|
1829001WL012086
|
Sunil Haridas Lonbale
|
00733
|
YESB0CDC010
|
1180
|
1180
|
Processed
|
01/07/2023
|
|
N062303F86242
|
|
Sunil Haridas Lonbale
|
()
|
|
16
|
CHANDRAPUR
|
MH-29-001-026-001/97442
(Warwat)
|
1829001000NRG24260620230303794
|
26/06/2023
|
Latatai Baliram Kande
|
1829001WL012086
|
Latatai Baliram Kande
|
00733
|
YESB0CDC010
|
1180
|
1180
|
Processed
|
01/07/2023
|
|
N062303F8624A
|
|
Latatai Baliram Kande
|
()
|
|
17
|
CHANDRAPUR
|
MH-29-001-026-001/97696
(Warwat)
|
1829001000NRG24260620230303799
|
26/06/2023
|
Maroti Kawaduji Borule
|
1829001WL012086
|
Maroti Kawaduji Borule
|
00733
|
YESB0CDC010
|
1180
|
1180
|
Processed
|
01/07/2023
|
|
N062303F86244
|
|
Maroti Kawaduji Borule
|
()
|
|
18
|
CHANDRAPUR
|
MH-29-001-026-001/97771
(Warwat)
|
1829001000NRG24260620230303803
|
26/06/2023
|
Naresh Devidas Ade
|
1829001WL012086
|
Naresh Devidas Ade
|
00733
|
YESB0CDC010
|
1180
|
1180
|
Processed
|
01/07/2023
|
|
N062303F86253
|
|
Naresh Devidas Ade
|
()
|
|
19
|
CHANDRAPUR
|
MH-29-001-026-001/98088
(Warwat)
|
1829001000NRG24260620230303810
|
26/06/2023
|
Rupatai Sujyot Kotrange
|
1829001WL012086
|
Rupatai Sujyot Kotrange
|
00733
|
YESB0CDC010
|
1180
|
1180
|
Processed
|
01/07/2023
|
|
N062303F86240
|
|
Rupatai Sujyot Kotrange
|
()
|
|
20
|
CHANDRAPUR
|
MH-29-001-026-001/98091
(Warwat)
|
1829001000NRG24260620230303812
|
26/06/2023
|
Punam Ganpat Lonbale
|
1829001WL012086
|
Punam Ganpat Lonbale
|
00733
|
YESB0CDC010
|
925
|
925
|
Processed
|
01/07/2023
|
|
N062303F8624C
|
|
Punam Ganpat Lonbale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9855
|
9855
|
|
|
|
|
|
|
|
|
21
|
CHANDRAPUR
|
MH-29-001-033-001/98991
(Belsani)
|
1829001000NRG24260620230301947
|
26/06/2023
|
Sangita Sagar Karlekar
|
1829001WL012003
|
Sangita Sagar Karlekar
|
00733
|
YESB0CDC014
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062303F86252
|
|
Sangita Sagar Karlekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
22
|
CHANDRAPUR
|
MH-29-001-018-001/97232
(Gondsawari)
|
1829001000NRG24260620230295679
|
26/06/2023
|
Vatsala Fakirsha Pendor
|
1829001WL011880
|
Vatsala Fakirsha Pendor
|
00733
|
YESB0CDC053
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062303F8624F
|
|
Vatsala Fakirsha Pendor
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25063
|
25063
|
|
|
|
|
|
|
|