|
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-29-001-016-001/106
(Chichpalli)
|
1829001000NRG24230120240623581
|
23/01/2024
|
Vanita Vasant Bawane
|
1829001WL043853
|
Vanita Vasant Bawane
|
00114
|
YESB0CDC053
|
985
|
985
|
Rejected
|
30/01/2024
|
|
N0124019ABEC1
|
DBFL
|
|
|
|
2
|
CHANDRAPUR
|
MH-29-001-016-001/24
(Chichpalli)
|
1829001000NRG24230120240623587
|
23/01/2024
|
Devrav Sonuji Mandre
|
1829001WL043853
|
Devrav Sonuji Mandre
|
00114
|
YESB0CDC053
|
680
|
680
|
Rejected
|
30/01/2024
|
|
N0124019ABF1B
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
CHANDRAPUR
|
MH-29-001-016-001/106
(Chichpalli)
|
1829001000NRG24230120240623582
|
23/01/2024
|
Vishal Umaji Bavane
|
1829001WL043853
|
Vishal Umaji Bavane
|
00540
|
BKID0WAINGB
|
985
|
985
|
Rejected
|
30/01/2024
|
|
N0124019ABF18
|
DBFL
|
|
|
|
4
|
CHANDRAPUR
|
MH-29-001-016-001/134
(Chichpalli)
|
1829001000NRG24230120240623583
|
23/01/2024
|
chandrakala shalik bawane
|
1829001WL043853
|
chandrakala shalik bawane
|
00540
|
BKID0WAINGB
|
1345
|
1345
|
Rejected
|
30/01/2024
|
|
N0124019ABEC4
|
DBFL
|
|
|
|
5
|
CHANDRAPUR
|
MH-29-001-016-001/134
(Chichpalli)
|
1829001000NRG24230120240621765
|
23/01/2024
|
Shalik Hari Bawane
|
1829001WL043659
|
Shalik Hari Bawane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
30/01/2024
|
|
N0124019ABEC2
|
DBFL
|
|
|
|
6
|
CHANDRAPUR
|
MH-29-001-016-001/24
(Chichpalli)
|
1829001000NRG24230120240623588
|
23/01/2024
|
Nalini Devrav Mandare
|
1829001WL043853
|
Nalini Devrav Mandare
|
00540
|
BKID0WAINGB
|
680
|
680
|
Rejected
|
30/01/2024
|
|
N0124019ABF14
|
DBFL
|
|
|
|
7
|
CHANDRAPUR
|
MH-29-001-016-001/296
(Chichpalli)
|
1829001000NRG24230120240623590
|
23/01/2024
|
Devidas Sambhaji Atram
|
1829001WL043853
|
Devidas Sambhaji Atram
|
00540
|
BKID0WAINGB
|
905
|
905
|
Rejected
|
30/01/2024
|
|
N0124019ABF1A
|
DBFL
|
|
|
|
8
|
CHANDRAPUR
|
MH-29-001-016-001/296
(Chichpalli)
|
1829001000NRG24230120240623591
|
23/01/2024
|
Vidya Devrao Atram
|
1829001WL043853
|
Vidya Devrao Atram
|
00540
|
BKID0WAINGB
|
905
|
905
|
Rejected
|
30/01/2024
|
|
N0124019ABF16
|
DBFL
|
|
|
|
9
|
CHANDRAPUR
|
MH-29-001-016-001/40
(Chichpalli)
|
1829001000NRG24230120240623599
|
23/01/2024
|
Avinash Lakshman Naitam
|
1829001WL043853
|
Avinash Lakshman Naitam
|
00540
|
BKID0WAINGB
|
870
|
870
|
Rejected
|
30/01/2024
|
|
N0124019ABF19
|
DBFL
|
|
|
|
10
|
CHANDRAPUR
|
MH-29-001-016-001/40
(Chichpalli)
|
1829001000NRG24230120240623600
|
23/01/2024
|
Lata Avinash Naitam
|
1829001WL043853
|
Lata Avinash Naitam
|
00540
|
BKID0WAINGB
|
870
|
870
|
Rejected
|
30/01/2024
|
|
N0124019ABEC3
|
DBFL
|
|
|
|
11
|
CHANDRAPUR
|
MH-29-001-016-001/5
(Chichpalli)
|
1829001000NRG24230120240623601
|
23/01/2024
|
Pushpa Mahadev Maratkar
|
1829001WL043853
|
Pushpa Mahadev Maratkar
|
00540
|
BKID0WAINGB
|
1340
|
1340
|
Rejected
|
30/01/2024
|
|
N0124019ABF15
|
DBFL
|
|
|
|
12
|
CHANDRAPUR
|
MH-29-001-017-001/96676
(Ajaypur)
|
1829001000NRG24230120240621849
|
23/01/2024
|
Sarita Shrawan Pendor
|
1829001WL043662
|
Sarita Shrawan Pendor
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
30/01/2024
|
|
N0124019ABF17
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11176
|
11176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12841
|
12841
|
|
|
|
|
|
|
|