|
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-29-001-046-001/204
(Junona)
|
1829001000NRG24070920230477718
|
07/09/2023
|
Savitribai Kartik Mandal
|
1829001WL026011
|
Savitribai Kartik Mandal
|
00733
|
YESB0CDC001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230055038E
|
|
Savitribai Kartik Mandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
CHANDRAPUR
|
MH-29-001-030-001/96609
(Marda)
|
1829001000NRG24070920230477700
|
07/09/2023
|
Kavita NAvnath Ginagule
|
1829001WL026009
|
Kavita NAvnath Ginagule
|
00733
|
YESB0CDC008
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300550390
|
|
Kavita NAvnath Ginagule
|
()
|
|
3
|
CHANDRAPUR
|
MH-29-001-030-001/97016
(Marda)
|
1829001000NRG24070920230477702
|
07/09/2023
|
Shubhagi S Gingule
|
1829001WL026009
|
Shubhagi S Gingule
|
00733
|
YESB0CDC008
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230055038F
|
|
Shubhagi S Gingule
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
CHANDRAPUR
|
MH-29-001-033-001/99035
(Belsani)
|
1829001000NRG24070920230477734
|
07/09/2023
|
Rekha Gokuldas Pawar
|
1829001WL026013
|
Rekha Gokuldas Pawar
|
00733
|
YESB0CDC014
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300550391
|
|
Rekha Gokuldas Pawar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
CHANDRAPUR
|
MH-29-001-002-001/30
(Payali-bhatadi)
|
1829001000NRG24070920230477767
|
07/09/2023
|
Kacharu Sitaram Todase
|
1829001WL026022
|
Kacharu Sitaram Todase
|
00733
|
YESB0CDC053
|
273
|
273
|
Processed
|
10/11/2023
|
|
N092300550392
|
|
Kacharu Sitaram Todase
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6825
|
6825
|
|
|
|
|
|
|
|