|
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-29-001-017-001/96284
(Ajaypur)
|
1829001000NRG24261220230585041
|
26/12/2023
|
Gitanjali Vinod Pendor
|
1829001WL040553
|
Gitanjali Vinod Pendor
|
00114
|
YESB0CDC053
|
1728
|
1728
|
Processed
|
13/03/2024
|
|
N1223018DF8FD
|
|
Gitanjali Vinod Pendor
|
()
|
|
2
|
CHANDRAPUR
|
MH-29-001-017-002/96599
(Ajaypur)
|
1829001000NRG24261220230585063
|
26/12/2023
|
Vachala Ravindra Talande
|
1829001WL040553
|
Vachala Ravindra Talande
|
00114
|
YESB0CDC053
|
612
|
612
|
Processed
|
13/03/2024
|
|
N1223018DF8FC
|
|
Vachala Ravindra Talande
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
3
|
CHANDRAPUR
|
MH-29-012-013-001/33758
(SHIVNICHOR)
|
1829012000NRG24261220230585281
|
26/12/2023
|
Ravindra Mahadeo Chaudhari
|
1829012WL040574
|
Ravindra Mahadeo Chaudhari
|
00733
|
YESB0CDC044
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223018DF8F6
|
|
Ravindra Mahadeo Chaudhari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
CHANDRAPUR
|
MH-29-001-042-002/97114
(Kolsa)
|
1829001000NRG24261220230585328
|
26/12/2023
|
Lalan Ragho Kumre
|
1829001WL040586
|
Lalan Ragho Kumre
|
00733
|
YESB0CDC053
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223018DF8F7
|
|
Lalan Ragho Kumre
|
()
|
|
5
|
CHANDRAPUR
|
MH-29-001-042-002/97142
(Kolsa)
|
1829001000NRG24261220230585332
|
26/12/2023
|
Sachin Iashvar Ataram
|
1829001WL040586
|
Sachin Iashvar Ataram
|
00733
|
YESB0CDC053
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223018DF8F9
|
|
Sachin Iashvar Ataram
|
()
|
|
6
|
CHANDRAPUR
|
MH-29-001-042-004/221
(Kolsa)
|
1829001000NRG24261220230585339
|
26/12/2023
|
Varsha Dharamrao Atram
|
1829001WL040586
|
Varsha Dharamrao Atram
|
00733
|
YESB0CDC053
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223018DF8F8
|
|
Varsha Dharamrao Atram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
7
|
CHANDRAPUR
|
MH-29-001-025-001/74
(Pipari)
|
1829001000NRG24261220230585287
|
26/12/2023
|
Ravindra Shamrao Mohaje
|
1829001WL040576
|
Ravindra Shamrao Mohaje
|
00733
|
YESB0CDC073
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223018DF8FB
|
|
Ravindra Shamrao Mohaje
|
()
|
|
8
|
CHANDRAPUR
|
MH-29-001-025-001/74
(Pipari)
|
1829001000NRG24261220230585285
|
26/12/2023
|
Taibai Shyamrao Mahje
|
1829001WL040576
|
Taibai Shyamrao Mahje
|
00733
|
YESB0CDC073
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223018DF8FA
|
|
Taibai Shyamrao Mahje
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12168
|
12168
|
|
|
|
|
|
|
|