|
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-29-001-022-001/362
(Chorgaon)
|
1829001000NRG24140820230445931
|
14/08/2023
|
Dilip Kisan Chaudhari
|
1829001WL021944
|
Dilip Kisan Chaudhari
|
00114
|
YESB0CDC010
|
1200
|
1200
|
Processed
|
13/09/2023
|
|
N08230110BCB3
|
|
Dilip Kisan Chaudhari
|
()
|
|
2
|
CHANDRAPUR
|
MH-29-001-022-001/490
(Chorgaon)
|
1829001000NRG24140820230445932
|
14/08/2023
|
Jagdish Prabhuji Choudhari
|
1829001WL021944
|
Jagdish Prabhuji Choudhari
|
00114
|
YESB0CDC010
|
1800
|
1800
|
Processed
|
13/09/2023
|
|
N08230110BCB4
|
|
Jagdish Prabhuji Choudhari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
3
|
CHANDRAPUR
|
MH-29-001-016-001/99317
(Chichpalli)
|
1829001000NRG24140820230446725
|
14/08/2023
|
Amol Kisan Duryodhan
|
1829001WL022026
|
Amol Kisan Duryodhan
|
00114
|
YESB0CDC053
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230110BCB5
|
|
Amol Kisan Duryodhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
CHANDRAPUR
|
MH-29-001-022-001/98
(Chorgaon)
|
1829001000NRG24140820230445933
|
14/08/2023
|
Sukhadeo Narayan Choudhari
|
1829001WL021944
|
Sukhadeo Narayan Choudhari
|
00733
|
YESB0CDC010
|
1800
|
1800
|
Processed
|
13/09/2023
|
|
N08230110BCAF
|
|
Sukhadeo Narayan Choudhari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
5
|
CHANDRAPUR
|
MH-29-001-016-001/99352
(Chichpalli)
|
1829001000NRG24140820230446726
|
14/08/2023
|
Shailesh Kisan Duryodhan
|
1829001WL022026
|
Shailesh Kisan Duryodhan
|
00733
|
YESB0CDC053
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230110BCB0
|
|
Shailesh Kisan Duryodhan
|
()
|
|
6
|
CHANDRAPUR
|
MH-29-001-016-002/491
(Chichpalli)
|
1829001000NRG24140820230446728
|
14/08/2023
|
Prakash Bhaurao Kusram
|
1829001WL022026
|
Prakash Bhaurao Kusram
|
00733
|
YESB0CDC053
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230110BCB2
|
|
Prakash Bhaurao Kusram
|
()
|
|
7
|
CHANDRAPUR
|
MH-29-001-023-001/194
(Pimpalkhut)
|
1829001000NRG24140820230446702
|
14/08/2023
|
Pustakala Amit Pendor
|
1829001WL022024
|
Pustakala Amit Pendor
|
00733
|
YESB0CDC053
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230110BCB1
|
|
Pustakala Amit Pendor
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11352
|
11352
|
|
|
|
|
|
|
|