|
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-29-001-023-001/99252
(Pimpalkhut)
|
1829001000NRG24130620230172786
|
13/06/2023
|
Satish MAhadev Atram
|
1829001WL008601
|
Satish MAhadev Atram
|
00114
|
YESB0CDC053
|
1452
|
1452
|
Processed
|
16/06/2023
|
|
N062301E07656
|
|
Satish MAhadev Atram
|
()
|
|
2
|
CHANDRAPUR
|
MH-29-001-027-001/96894
(Nagala(M))
|
1829001000NRG24130620230176786
|
13/06/2023
|
Jayashri Vinod Kukkadkar
|
1829001WL008678
|
Jayashri Vinod Kukkadkar
|
00114
|
YESB0CDC053
|
1350
|
1350
|
Processed
|
16/06/2023
|
|
N062301E07655
|
|
Jayashri Vinod Kukkadkar
|
()
|
|
3
|
CHANDRAPUR
|
MH-29-001-027-001/97003
(Nagala(M))
|
1829001000NRG24130620230176808
|
13/06/2023
|
Bhavna Vinod Gedam
|
1829001WL008678
|
Bhavna Vinod Gedam
|
00114
|
YESB0CDC053
|
1404
|
1404
|
Processed
|
16/06/2023
|
|
N062301E07657
|
|
Bhavna Vinod Gedam
|
()
|
|
4
|
CHANDRAPUR
|
MH-29-001-027-001/97003
(Nagala(M))
|
1829001000NRG24130620230176807
|
13/06/2023
|
vinod haridas gedam
|
1829001WL008678
|
vinod haridas gedam
|
00114
|
YESB0CDC053
|
1404
|
1404
|
Processed
|
16/06/2023
|
|
N062301E07653
|
|
vinod haridas gedam
|
()
|
|
5
|
CHANDRAPUR
|
MH-29-001-027-001/97045
(Nagala(M))
|
1829001000NRG24130620230176816
|
13/06/2023
|
Anita Maroti Pendor
|
1829001WL008678
|
Anita Maroti Pendor
|
00114
|
YESB0CDC053
|
1404
|
1404
|
Processed
|
16/06/2023
|
|
N062301E07659
|
|
Anita Maroti Pendor
|
()
|
|
6
|
CHANDRAPUR
|
MH-29-001-027-001/97066
(Nagala(M))
|
1829001000NRG24130620230176822
|
13/06/2023
|
Asha Rama Chalakha
|
1829001WL008678
|
Asha Rama Chalakha
|
00114
|
YESB0CDC053
|
828
|
828
|
Processed
|
16/06/2023
|
|
N062301E0765B
|
|
Asha Rama Chalakha
|
()
|
|
7
|
CHANDRAPUR
|
MH-29-001-027-001/97066
(Nagala(M))
|
1829001000NRG24130620230176821
|
13/06/2023
|
Rama Kashinath Chalakha
|
1829001WL008678
|
Rama Kashinath Chalakha
|
00114
|
YESB0CDC053
|
828
|
828
|
Processed
|
16/06/2023
|
|
N062301E07658
|
|
Rama Kashinath Chalakha
|
()
|
|
8
|
CHANDRAPUR
|
MH-29-001-027-001/97081
(Nagala(M))
|
1829001000NRG24130620230176827
|
13/06/2023
|
Sunanda Arvind Pendor
|
1829001WL008678
|
Sunanda Arvind Pendor
|
00114
|
YESB0CDC053
|
1620
|
1620
|
Processed
|
16/06/2023
|
|
N062301E0765A
|
|
Sunanda Arvind Pendor
|
()
|
|
9
|
CHANDRAPUR
|
MH-29-001-027-001/97214
(Nagala(M))
|
1829001000NRG24130620230176853
|
13/06/2023
|
Vaishali Chandrashekhar Lengure
|
1829001WL008678
|
Vaishali Chandrashekhar Lengure
|
00114
|
YESB0CDC053
|
1788
|
1788
|
Processed
|
16/06/2023
|
|
N062301E07654
|
|
Vaishali Chandrashekhar Lengure
|
()
|
|
10
|
CHANDRAPUR
|
MH-29-001-027-001/97235
(Nagala(M))
|
1829001000NRG24130620230176860
|
13/06/2023
|
Murlidhar Harichandra Mohurle
|
1829001WL008678
|
Murlidhar Harichandra Mohurle
|
00114
|
YESB0CDC053
|
1252
|
1252
|
Processed
|
16/06/2023
|
|
N062301E07652
|
|
Murlidhar Harichandra Mohurle
|
()
|
|
11
|
CHANDRAPUR
|
MH-29-001-027-001/97057
(Nagala(M))
|
1829001000NRG24130620230176819
|
13/06/2023
|
Dinesh Shrawan Lonbale
|
1829001WL008678
|
Dinesh Shrawan Lonbale
|
00733
|
YESB0CDC053
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
N062301E07651
|
|
Dinesh Shrawan Lonbale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14620
|
14620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14620
|
14620
|
|
|
|
|
|
|
|