|
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-29-001-017-001/96261
(Ajaypur)
|
1829001000NRG24040720230373959
|
04/07/2023
|
Kiran Ramesh Sonwane
|
1829001WL014021
|
Kiran Ramesh Sonwane
|
00114
|
YESB0CDC053
|
1392
|
1392
|
Processed
|
11/07/2023
|
|
N07230074FC08
|
|
Kiran Ramesh Sonwane
|
()
|
|
2
|
CHANDRAPUR
|
MH-29-001-017-002/96599
(Ajaypur)
|
1829001000NRG24040720230374016
|
04/07/2023
|
Vachala Ravindra Talande
|
1829001WL014021
|
Vachala Ravindra Talande
|
00114
|
YESB0CDC053
|
1542
|
1542
|
Processed
|
11/07/2023
|
|
N07230074FC0B
|
|
Vachala Ravindra Talande
|
()
|
|
3
|
CHANDRAPUR
|
MH-29-001-018-001/97172
(Gondsawari)
|
1829001000NRG24040720230374368
|
04/07/2023
|
Sarika Shekhar Pendor
|
1829001WL014030
|
Sarika Shekhar Pendor
|
00114
|
YESB0CDC053
|
298
|
298
|
Processed
|
11/07/2023
|
|
N07230074FC06
|
|
Sarika Shekhar Pendor
|
()
|
|
4
|
CHANDRAPUR
|
MH-29-001-018-001/97172
(Gondsawari)
|
1829001000NRG24040720230374367
|
04/07/2023
|
Shekhraj Ghusa Pendor
|
1829001WL014030
|
Shekhraj Ghusa Pendor
|
00114
|
YESB0CDC053
|
298
|
298
|
Processed
|
11/07/2023
|
|
N07230074FC0A
|
|
Shekhraj Ghusa Pendor
|
()
|
|
5
|
CHANDRAPUR
|
MH-29-001-018-001/97193
(Gondsawari)
|
1829001000NRG24040720230374370
|
04/07/2023
|
Jotsana Vijay Pendor
|
1829001WL014030
|
Jotsana Vijay Pendor
|
00114
|
YESB0CDC053
|
322
|
322
|
Processed
|
11/07/2023
|
|
N07230074FC07
|
|
Jotsana Vijay Pendor
|
()
|
|
6
|
CHANDRAPUR
|
MH-29-001-018-001/97208
(Gondsawari)
|
1829001000NRG24040720230374375
|
04/07/2023
|
Mina Bandu Kusram
|
1829001WL014030
|
Mina Bandu Kusram
|
00114
|
YESB0CDC053
|
450
|
450
|
Processed
|
11/07/2023
|
|
N07230074FC09
|
|
Mina Bandu Kusram
|
()
|
|
7
|
CHANDRAPUR
|
MH-29-001-018-001/97219
(Gondsawari)
|
1829001000NRG24040720230374377
|
04/07/2023
|
Sugandabai Ambarsha Parchake
|
1829001WL014030
|
Sugandabai Ambarsha Parchake
|
00114
|
YESB0CDC053
|
307
|
307
|
Processed
|
11/07/2023
|
|
N07230074FC03
|
|
Sugandabai Ambarsha Parchake
|
()
|
|
8
|
CHANDRAPUR
|
MH-29-001-027-002/97089
(Nagala(M))
|
1829001000NRG24040720230375018
|
04/07/2023
|
Jalimsha Baraku Poyam
|
1829001WL014059
|
Jalimsha Baraku Poyam
|
00114
|
YESB0CDC053
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N07230074FC05
|
|
Jalimsha Baraku Poyam
|
()
|
|
9
|
CHANDRAPUR
|
MH-29-001-017-001/96706
(Ajaypur)
|
1829001000NRG24040720230374005
|
04/07/2023
|
Sapana Prakash Tekam
|
1829001WL014021
|
Sapana Prakash Tekam
|
00733
|
YESB0CDC053
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
N07230074FC04
|
|
Sapana Prakash Tekam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7615
|
7615
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7615
|
7615
|
|
|
|
|
|
|
|