|
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-29-001-012-001/274
(Lohara)
|
1829001000NRG24200920230489728
|
20/09/2023
|
Rohit Baban Dhabe
|
1829001WL027730
|
Rohit Baban Dhabe
|
00048
|
BKID0009612
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923012FB298
|
|
Rohit Baban Dhabe
|
()
|
|
2
|
CHANDRAPUR
|
MH-29-001-012-001/484
(Lohara)
|
1829001000NRG24200920230489737
|
20/09/2023
|
Dipak Baban Dhabe
|
1829001WL027730
|
Dipak Baban Dhabe
|
00048
|
BKID0009612
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923012FB297
|
|
Dipak Baban Dhabe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
CHANDRAPUR
|
MH-29-001-002-003/184
(Payali-bhatadi)
|
1829001000NRG24200920230491167
|
20/09/2023
|
Maroti Uddhav Lohat
|
1829001WL027928
|
Maroti Uddhav Lohat
|
00048
|
BKID0009617
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N0923012FB299
|
|
Maroti Uddhav Lohat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
4
|
CHANDRAPUR
|
MH-29-001-030-001/96413
(Marda)
|
1829001000NRG24200920230489721
|
20/09/2023
|
Vasanta Kisan Kande
|
1829001WL027728
|
Vasanta Kisan Kande
|
00051
|
MAHB0000055
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N0923012FB29B
|
|
Vasanta Kisan Kande
|
()
|
|
5
|
CHANDRAPUR
|
MH-29-001-030-001/97012
(Marda)
|
1829001000NRG24200920230489722
|
20/09/2023
|
Nandkishor Kisan Kande
|
1829001WL027728
|
Nandkishor Kisan Kande
|
00051
|
MAHB0000055
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N0923012FB29A
|
|
Nandkishor Kisan Kande
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
6
|
CHANDRAPUR
|
MH-29-001-012-001/45
(Lohara)
|
1829001000NRG24200920230489735
|
20/09/2023
|
Vaktu Tukaram Kumre
|
1829001WL027730
|
Vaktu Tukaram Kumre
|
00051
|
MAHB0000798
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N0923012FB29C
|
|
Vaktu Tukaram Kumre
|
()
|
|
7
|
CHANDRAPUR
|
MH-29-001-016-001/99301
(Chichpalli)
|
1829001000NRG24200920230489821
|
20/09/2023
|
Sukaruji Sudha Kumare
|
1829001WL027738
|
Sukaruji Sudha Kumare
|
00051
|
MAHB0000798
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N0923012FB29D
|
|
Sukaruji Sudha Kumare
|
()
|
|
8
|
CHANDRAPUR
|
MH-29-001-037-001/99038
(Borda)
|
1829001000NRG24200920230489727
|
20/09/2023
|
Milind Bapuji Bawane
|
1829001WL027729
|
Milind Bapuji Bawane
|
00051
|
MAHB0000798
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N0923012FB29E
|
|
Milind Bapuji Bawane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
9
|
CHANDRAPUR
|
MH-29-001-002-001/92
(Payali-bhatadi)
|
1829001000NRG24200920230491166
|
20/09/2023
|
Sunita Raju Maraskolhe
|
1829001WL027928
|
Sunita Raju Maraskolhe
|
00176
|
IDIB000P520
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923012FB2A0
|
|
Sunita Raju Maraskolhe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
CHANDRAPUR
|
MH-29-001-017-001/96715
(Ajaypur)
|
1829001000NRG24200920230491172
|
20/09/2023
|
Kush Bajirao Soyam
|
1829001WL027929
|
Kush Bajirao Soyam
|
00415
|
SBIN0004831
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923012FB29F
|
|
MR KUSH BAJIRAO SOYAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15834
|
15834
|
|
|
|
|
|
|
|