|
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-29-001-044-002/146
(Padoli)
|
1829001000NRG24240520230055871
|
24/05/2023
|
Gedam Waman Bhiva
|
1829001WL003915
|
Gedam Waman Bhiva
|
00051
|
MAHB0000799
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N05230310C33C
|
|
Gedam Waman Bhiva
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
CHANDRAPUR
|
MH-29-001-016-001/234
(Chichpalli)
|
1829001000NRG24240520230055857
|
24/05/2023
|
Amol Vishwasrao Gedam
|
1829001WL003914
|
Amol Vishwasrao Gedam
|
00415
|
SBIN0004831
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N05230310C33D
|
|
MR AMOL VISHVAS GEDAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
CHANDRAPUR
|
MH-29-001-016-001/29
(Chichpalli)
|
1829001000NRG24240520230055839
|
24/05/2023
|
Dilip Dadaji Hajare
|
1829001WL003913
|
Dilip Dadaji Hajare
|
00540
|
BKID0WAINGB
|
1248
|
1248
|
Processed
|
30/05/2023
|
|
N05230310C345
|
|
Dilip Dadaji Hajare
|
()
|
|
4
|
CHANDRAPUR
|
MH-29-001-016-001/39
(Chichpalli)
|
1829001000NRG24240520230055846
|
24/05/2023
|
Sanjay Pandurang Madavi
|
1829001WL003913
|
Sanjay Pandurang Madavi
|
00540
|
BKID0WAINGB
|
1530
|
1530
|
Processed
|
30/05/2023
|
|
N05230310C33E
|
|
Sanjay Pandurang Madavi
|
()
|
|
5
|
CHANDRAPUR
|
MH-29-001-016-001/98
(Chichpalli)
|
1829001000NRG24240520230055861
|
24/05/2023
|
Vishanath Bapurao Naitam
|
1829001WL003914
|
Vishanath Bapurao Naitam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N05230310C33F
|
|
Vishanath Bapurao Naitam
|
()
|
|
6
|
CHANDRAPUR
|
MH-29-001-018-001/97305
(Gondsawari)
|
1829001000NRG24240520230053076
|
24/05/2023
|
Mangala Ramchandra Kusram
|
1829001WL003774
|
Mangala Ramchandra Kusram
|
00540
|
BKID0WAINGB
|
1182
|
1182
|
Processed
|
30/05/2023
|
|
N05230310C33A
|
|
Mangala Ramchandra Kusram
|
()
|
|
7
|
CHANDRAPUR
|
MH-29-001-018-001/97327
(Gondsawari)
|
1829001000NRG24240520230053077
|
24/05/2023
|
Rajeshwar Vithu Kumare
|
1829001WL003774
|
Rajeshwar Vithu Kumare
|
00540
|
BKID0WAINGB
|
1734
|
1734
|
Processed
|
30/05/2023
|
|
N05230310C341
|
|
Rajeshwar Vithu Kumare
|
()
|
|
8
|
CHANDRAPUR
|
MH-29-001-018-001/97327
(Gondsawari)
|
1829001000NRG24240520230053078
|
24/05/2023
|
Ujwala Rajeshwar Kumare
|
1829001WL003774
|
Ujwala Rajeshwar Kumare
|
00540
|
BKID0WAINGB
|
1734
|
1734
|
Processed
|
30/05/2023
|
|
N05230310C343
|
|
Ujwala Rajeshwar Kumare
|
()
|
|
9
|
CHANDRAPUR
|
MH-29-001-018-001/97351
(Gondsawari)
|
1829001000NRG24240520230053079
|
24/05/2023
|
Lakshmi Ganpat Parchake
|
1829001WL003774
|
Lakshmi Ganpat Parchake
|
00540
|
BKID0WAINGB
|
1446
|
1446
|
Processed
|
30/05/2023
|
|
N05230310C344
|
|
Lakshmi Ganpat Parchake
|
()
|
|
10
|
CHANDRAPUR
|
MH-29-001-018-001/97460
(Gondsawari)
|
1829001000NRG24240520230053086
|
24/05/2023
|
Ramu Laxman Sidam
|
1829001WL003774
|
Ramu Laxman Sidam
|
00540
|
BKID0WAINGB
|
1692
|
1692
|
Processed
|
30/05/2023
|
|
N05230310C342
|
|
Ramu Laxman Sidam
|
()
|
|
11
|
CHANDRAPUR
|
MH-29-001-018-001/97481
(Gondsawari)
|
1829001000NRG24240520230053090
|
24/05/2023
|
indira kalanshaha vetti
|
1829001WL003774
|
indira kalanshaha vetti
|
00540
|
BKID0WAINGB
|
1260
|
1260
|
Processed
|
30/05/2023
|
|
N05230310C33B
|
|
indira kalanshaha vetti
|
()
|
|
12
|
CHANDRAPUR
|
MH-29-001-023-001/99269
(Pimpalkhut)
|
1829001000NRG24240520230055884
|
24/05/2023
|
Punesh Bhauji Jumnake
|
1829001WL003916
|
Punesh Bhauji Jumnake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N05230310C340
|
|
Punesh Bhauji Jumnake
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15102
|
15102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18378
|
18378
|
|
|
|
|
|
|
|