|
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-29-001-022-002/418
(Chorgaon)
|
1829001000NRG24010620230088494
|
01/06/2023
|
shrichandra sitaran bhoi
|
1829001WL005822
|
shrichandra sitaran bhoi
|
00114
|
YESB0CDC010
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623001BFEE8
|
|
shrichandra sitaran bhoi
|
()
|
|
2
|
CHANDRAPUR
|
MH-29-001-026-001/97159
(Warwat)
|
1829001000NRG24010620230086939
|
01/06/2023
|
Shankar Ghansham Lengure
|
1829001WL005745
|
Shankar Ghansham Lengure
|
00114
|
YESB0CDC010
|
762
|
762
|
Processed
|
08/06/2023
|
|
N0623001BFED1
|
|
Shankar Ghansham Lengure
|
()
|
|
3
|
CHANDRAPUR
|
MH-29-001-026-001/97236
(Warwat)
|
1829001000NRG24010620230086942
|
01/06/2023
|
Shalini Vasanta Mohurle
|
1829001WL005745
|
Shalini Vasanta Mohurle
|
00114
|
YESB0CDC010
|
912
|
912
|
Rejected
|
07/06/2023
|
|
N0623001BFEE7
|
No Such Account
|
|
|
|
4
|
CHANDRAPUR
|
MH-29-001-026-001/97376
(Warwat)
|
1829001000NRG24010620230086946
|
01/06/2023
|
Aruna Ankush Kande
|
1829001WL005745
|
Aruna Ankush Kande
|
00114
|
YESB0CDC010
|
912
|
912
|
Processed
|
08/06/2023
|
|
N0623001BFECD
|
|
Aruna Ankush Kande
|
()
|
|
5
|
CHANDRAPUR
|
MH-29-001-026-001/97746
(Warwat)
|
1829001000NRG24010620230086950
|
01/06/2023
|
Gouri Vikas Kawale
|
1829001WL005745
|
Gouri Vikas Kawale
|
00114
|
YESB0CDC010
|
912
|
912
|
Processed
|
08/06/2023
|
|
N0623001BFED2
|
|
Gouri Vikas Kawale
|
()
|
|
6
|
CHANDRAPUR
|
MH-29-001-026-001/97771
(Warwat)
|
1829001000NRG24010620230086953
|
01/06/2023
|
Naresh Devidas Ade
|
1829001WL005745
|
Naresh Devidas Ade
|
00114
|
YESB0CDC010
|
762
|
762
|
Rejected
|
07/06/2023
|
|
N0623001BFEE5
|
No Such Account
|
|
|
|
7
|
CHANDRAPUR
|
MH-29-001-026-001/97775
(Warwat)
|
1829001000NRG24010620230089361
|
01/06/2023
|
Satika Zavaru Jumade
|
1829001WL005870
|
Satika Zavaru Jumade
|
00114
|
YESB0CDC010
|
1500
|
1500
|
Processed
|
08/06/2023
|
|
N0623001BFEE9
|
|
Satika Zavaru Jumade
|
()
|
|
8
|
CHANDRAPUR
|
MH-29-001-026-001/97777
(Warwat)
|
1829001000NRG24010620230089363
|
01/06/2023
|
Sangita Arun Jumade
|
1829001WL005870
|
Sangita Arun Jumade
|
00114
|
YESB0CDC010
|
1500
|
1500
|
Rejected
|
07/06/2023
|
|
N0623001BFEE6
|
No Such Account
|
|
|
|
9
|
CHANDRAPUR
|
MH-29-001-026-001/97780
(Warwat)
|
1829001000NRG24010620230086954
|
01/06/2023
|
Shalunanda Ganesh Jumde
|
1829001WL005745
|
Shalunanda Ganesh Jumde
|
00114
|
YESB0CDC010
|
762
|
762
|
Processed
|
08/06/2023
|
|
N0623001BFEC9
|
|
Shalunanda Ganesh Jumde
|
()
|
|
10
|
CHANDRAPUR
|
MH-29-001-026-001/97983
(Warwat)
|
1829001000NRG24010620230086956
|
01/06/2023
|
Sudhakar Lodaba Mohurle
|
1829001WL005745
|
Sudhakar Lodaba Mohurle
|
00114
|
YESB0CDC010
|
912
|
912
|
Processed
|
08/06/2023
|
|
N0623001BFECE
|
|
Sudhakar Lodaba Mohurle
|
()
|
|
11
|
CHANDRAPUR
|
MH-29-001-026-001/97983
(Warwat)
|
1829001000NRG24010620230086957
|
01/06/2023
|
Vandana Sudhakar Mohurle
|
1829001WL005745
|
Vandana Sudhakar Mohurle
|
00114
|
YESB0CDC010
|
912
|
912
|
Processed
|
08/06/2023
|
|
N0623001BFEC8
|
|
Vandana Sudhakar Mohurle
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11484
|
11484
|
|
|
|
|
|
|
|
|
12
|
CHANDRAPUR
|
MH-29-001-016-001/244
(Chichpalli)
|
1829001000NRG24010620230088596
|
01/06/2023
|
Vaishali Mangaldas Gedam
|
1829001WL005833
|
Vaishali Mangaldas Gedam
|
00114
|
YESB0CDC053
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623001BFEDD
|
|
Vaishali Mangaldas Gedam
|
()
|
|
13
|
CHANDRAPUR
|
MH-29-001-016-002/492
(Chichpalli)
|
1829001000NRG24010620230088636
|
01/06/2023
|
Parsuram Vithu Kumare
|
1829001WL005836
|
Parsuram Vithu Kumare
|
00114
|
YESB0CDC053
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623001BFEE0
|
|
Parsuram Vithu Kumare
|
()
|
|
14
|
CHANDRAPUR
|
MH-29-001-017-001/96261
(Ajaypur)
|
1829001000NRG24010620230089588
|
01/06/2023
|
Kiran Ramesh Sonwane
|
1829001WL005878
|
Kiran Ramesh Sonwane
|
00114
|
YESB0CDC053
|
1536
|
1536
|
Processed
|
08/06/2023
|
|
N0623001BFEDC
|
|
Kiran Ramesh Sonwane
|
()
|
|
15
|
CHANDRAPUR
|
MH-29-001-017-001/96309
(Ajaypur)
|
1829001000NRG24010620230089596
|
01/06/2023
|
Jayram Malla Atram
|
1829001WL005878
|
Jayram Malla Atram
|
00114
|
YESB0CDC053
|
1584
|
1584
|
Processed
|
08/06/2023
|
|
N0623001BFED9
|
|
Jayram Malla Atram
|
()
|
|
16
|
CHANDRAPUR
|
MH-29-001-017-001/96557
(Ajaypur)
|
1829001000NRG24010620230089147
|
01/06/2023
|
Maroti Laxman Soyam
|
1829001WL005851
|
Maroti Laxman Soyam
|
00114
|
YESB0CDC053
|
1130
|
1130
|
Processed
|
08/06/2023
|
|
N0623001BFEE4
|
|
Maroti Laxman Soyam
|
()
|
|
17
|
CHANDRAPUR
|
MH-29-001-018-001/97179
(Gondsawari)
|
1829001000NRG24010620230087706
|
01/06/2023
|
Bhimrao Ganu Maraskolhe
|
1829001WL005791
|
Bhimrao Ganu Maraskolhe
|
00114
|
YESB0CDC053
|
1404
|
1404
|
Processed
|
08/06/2023
|
|
N0623001BFEE3
|
|
Bhimrao Ganu Maraskolhe
|
()
|
|
18
|
CHANDRAPUR
|
MH-29-001-018-001/97193
(Gondsawari)
|
1829001000NRG24010620230087708
|
01/06/2023
|
Jotsana Vijay Pendor
|
1829001WL005791
|
Jotsana Vijay Pendor
|
00114
|
YESB0CDC053
|
1692
|
1692
|
Processed
|
08/06/2023
|
|
N0623001BFEDA
|
|
Jotsana Vijay Pendor
|
()
|
|
19
|
CHANDRAPUR
|
MH-29-001-018-001/97208
(Gondsawari)
|
1829001000NRG24010620230087712
|
01/06/2023
|
Mina Bandu Kusram
|
1829001WL005791
|
Mina Bandu Kusram
|
00114
|
YESB0CDC053
|
900
|
900
|
Processed
|
08/06/2023
|
|
N0623001BFEDE
|
|
Mina Bandu Kusram
|
()
|
|
20
|
CHANDRAPUR
|
MH-29-001-018-001/97219
(Gondsawari)
|
1829001000NRG24010620230087714
|
01/06/2023
|
Sugandabai Ambarsha Parchake
|
1829001WL005791
|
Sugandabai Ambarsha Parchake
|
00114
|
YESB0CDC053
|
1482
|
1482
|
Processed
|
08/06/2023
|
|
N0623001BFEDF
|
|
Sugandabai Ambarsha Parchake
|
()
|
|
21
|
CHANDRAPUR
|
MH-29-001-018-001/97383
(Gondsawari)
|
1829001000NRG24010620230087735
|
01/06/2023
|
Jotsana Shrawan Mohurle
|
1829001WL005791
|
Jotsana Shrawan Mohurle
|
00114
|
YESB0CDC053
|
1662
|
1662
|
Processed
|
08/06/2023
|
|
N0623001BFED8
|
|
Jotsana Shrawan Mohurle
|
()
|
|
22
|
CHANDRAPUR
|
MH-29-001-023-001/124
(Pimpalkhut)
|
1829001000NRG24010620230088687
|
01/06/2023
|
Rekha Sudhakar Jumnake
|
1829001WL005845
|
Rekha Sudhakar Jumnake
|
00114
|
YESB0CDC053
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623001BFEDB
|
|
Rekha Sudhakar Jumnake
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16304
|
16304
|
|
|
|
|
|
|
|
|
23
|
CHANDRAPUR
|
MH-29-001-022-002/32
(Chorgaon)
|
1829001000NRG24010620230088493
|
01/06/2023
|
Sanjay Sudhakar Munghate
|
1829001WL005822
|
Sanjay Sudhakar Munghate
|
00733
|
YESB0CDC010
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623001BFEEA
|
|
Sanjay Sudhakar Munghate
|
()
|
|
24
|
CHANDRAPUR
|
MH-29-001-026-001/97358
(Warwat)
|
1829001000NRG24010620230086943
|
01/06/2023
|
Saibaba Kawadu Borule
|
1829001WL005745
|
Saibaba Kawadu Borule
|
00733
|
YESB0CDC010
|
762
|
762
|
Processed
|
08/06/2023
|
|
N0623001BFECB
|
|
Saibaba Kawadu Borule
|
()
|
|
25
|
CHANDRAPUR
|
MH-29-001-026-001/97374
(Warwat)
|
1829001000NRG24010620230086945
|
01/06/2023
|
Indirabai Pandhari Lonbale
|
1829001WL005745
|
Indirabai Pandhari Lonbale
|
00733
|
YESB0CDC010
|
912
|
912
|
Processed
|
08/06/2023
|
|
N0623001BFECC
|
|
Indirabai Pandhari Lonbale
|
()
|
|
26
|
CHANDRAPUR
|
MH-29-001-026-001/97696
(Warwat)
|
1829001000NRG24010620230086948
|
01/06/2023
|
Maroti Kawaduji Borule
|
1829001WL005745
|
Maroti Kawaduji Borule
|
00733
|
YESB0CDC010
|
762
|
762
|
Processed
|
08/06/2023
|
|
N0623001BFECA
|
|
Maroti Kawaduji Borule
|
()
|
|
27
|
CHANDRAPUR
|
MH-29-001-026-001/97696
(Warwat)
|
1829001000NRG24010620230086949
|
01/06/2023
|
Sindhu Maroti Borule
|
1829001WL005745
|
Sindhu Maroti Borule
|
00733
|
YESB0CDC010
|
762
|
762
|
Processed
|
08/06/2023
|
|
N0623001BFECF
|
|
Sindhu Maroti Borule
|
()
|
|
28
|
CHANDRAPUR
|
MH-29-001-026-001/98091
(Warwat)
|
1829001000NRG24010620230086960
|
01/06/2023
|
Punam Ganpat Lonbale
|
1829001WL005745
|
Punam Ganpat Lonbale
|
00733
|
YESB0CDC010
|
912
|
912
|
Processed
|
08/06/2023
|
|
N0623001BFED0
|
|
Punam Ganpat Lonbale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5748
|
5748
|
|
|
|
|
|
|
|
|
29
|
CHANDRAPUR
|
MH-29-001-016-001/171
(Chichpalli)
|
1829001000NRG24010620230088629
|
01/06/2023
|
Sakhubai Maroti Gedam
|
1829001WL005836
|
Sakhubai Maroti Gedam
|
00733
|
YESB0CDC053
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623001BFEE1
|
|
Sakhubai Maroti Gedam
|
()
|
|
30
|
CHANDRAPUR
|
MH-29-001-016-001/251
(Chichpalli)
|
1829001000NRG24010620230088598
|
01/06/2023
|
Sarita Sandip Kumare
|
1829001WL005833
|
Sarita Sandip Kumare
|
00733
|
YESB0CDC053
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623001BFED3
|
|
Sarita Sandip Kumare
|
()
|
|
31
|
CHANDRAPUR
|
MH-29-001-016-002/489
(Chichpalli)
|
1829001000NRG24010620230088607
|
01/06/2023
|
Pornima Mahendra Kumare
|
1829001WL005833
|
Pornima Mahendra Kumare
|
00733
|
YESB0CDC053
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623001BFED5
|
|
Pornima Mahendra Kumare
|
()
|
|
32
|
CHANDRAPUR
|
MH-29-001-016-002/492
(Chichpalli)
|
1829001000NRG24010620230088637
|
01/06/2023
|
Laxmibai Parshuram Kumre
|
1829001WL005836
|
Laxmibai Parshuram Kumre
|
00733
|
YESB0CDC053
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623001BFEE2
|
|
Laxmibai Parshuram Kumre
|
()
|
|
33
|
CHANDRAPUR
|
MH-29-001-023-001/194
(Pimpalkhut)
|
1829001000NRG24010620230088689
|
01/06/2023
|
Pustakala Amit Pendor
|
1829001WL005845
|
Pustakala Amit Pendor
|
00733
|
YESB0CDC053
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623001BFED4
|
|
Pustakala Amit Pendor
|
()
|
|
34
|
CHANDRAPUR
|
MH-29-001-023-001/99269
(Pimpalkhut)
|
1829001000NRG24010620230088693
|
01/06/2023
|
Sangita Punesh Jumnake
|
1829001WL005845
|
Sangita Punesh Jumnake
|
00733
|
YESB0CDC053
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623001BFED6
|
|
Sangita Punesh Jumnake
|
()
|
|
35
|
CHANDRAPUR
|
MH-29-001-023-003/87
(Pimpalkhut)
|
1829001000NRG24010620230088698
|
01/06/2023
|
Ashvin Shatrughan Sidam
|
1829001WL005845
|
Ashvin Shatrughan Sidam
|
00733
|
YESB0CDC053
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623001BFED7
|
|
Ashvin Shatrughan Sidam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45002
|
45002
|
|
|
|
|
|
|
|