|
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-29-001-014-001/207
(Checknimbala)
|
1829001000NRG24140320240806881
|
21/03/2024
|
Manisha Manoj Goche
|
1829001WL0054110
|
Manisha Manoj Goche
|
00114
|
YESB0CDC053
|
1800
|
1800
|
Processed
|
22/03/2024
|
|
2063958294
|
|
Manisha Manoj Goche
|
()
|
|
2
|
CHANDRAPUR
|
MH-29-001-014-001/207
(Checknimbala)
|
1829001000NRG24190320240833990
|
21/03/2024
|
Manisha Manoj Goche
|
1829001WL0055456
|
Manisha Manoj Goche
|
00114
|
YESB0CDC053
|
1800
|
1800
|
Processed
|
22/03/2024
|
|
2063958293
|
|
Manisha Manoj Goche
|
()
|
|
3
|
CHANDRAPUR
|
MH-29-001-016-001/106
(Chichpalli)
|
1829001000NRG24310120240644968
|
21/03/2024
|
Vanita Vasant Bawane
|
1829001WL0045259
|
Vanita Vasant Bawane
|
00114
|
YESB0CDC053
|
985
|
985
|
Processed
|
22/03/2024
|
|
2063958269
|
|
Vanita Vasant Bawane
|
()
|
|
4
|
CHANDRAPUR
|
MH-29-001-016-001/24
(Chichpalli)
|
1829001000NRG24310120240644972
|
21/03/2024
|
Devrav Sonuji Mandre
|
1829001WL0045259
|
Devrav Sonuji Mandre
|
00114
|
YESB0CDC053
|
680
|
680
|
Processed
|
22/03/2024
|
|
2063958256
|
|
Devrav Sonuji Mandre
|
()
|
|
5
|
CHANDRAPUR
|
MH-29-001-016-001/24
(Chichpalli)
|
1829001000NRG24140320240806859
|
21/03/2024
|
Devrav Sonuji Mandre
|
1829001WL0054109
|
Devrav Sonuji Mandre
|
00114
|
YESB0CDC053
|
648
|
648
|
Processed
|
22/03/2024
|
|
2063958258
|
|
Devrav Sonuji Mandre
|
()
|
|
6
|
CHANDRAPUR
|
MH-29-001-016-001/24
(Chichpalli)
|
1829001000NRG24190320240833858
|
21/03/2024
|
Devrav Sonuji Mandre
|
1829001WL0055453
|
Devrav Sonuji Mandre
|
00114
|
YESB0CDC053
|
1806
|
1806
|
Processed
|
22/03/2024
|
|
2063958257
|
|
Devrav Sonuji Mandre
|
()
|
|
7
|
CHANDRAPUR
|
MH-29-001-016-001/305
(Chichpalli)
|
1829001000NRG24190320240833867
|
21/03/2024
|
Dayashagar Kavdu Duryodhan
|
1829001WL0055453
|
Dayashagar Kavdu Duryodhan
|
00114
|
YESB0CDC053
|
1332
|
1332
|
Processed
|
22/03/2024
|
|
2063958264
|
|
Dayashagar Kavdu Duryodhan
|
()
|
|
8
|
CHANDRAPUR
|
MH-29-001-016-001/305
(Chichpalli)
|
1829001000NRG24140320240806865
|
21/03/2024
|
Dayashagar Kavdu Duryodhan
|
1829001WL0054109
|
Dayashagar Kavdu Duryodhan
|
00114
|
YESB0CDC053
|
426
|
426
|
Processed
|
22/03/2024
|
|
2063958263
|
|
Dayashagar Kavdu Duryodhan
|
()
|
|
9
|
CHANDRAPUR
|
MH-29-001-016-001/308
(Chichpalli)
|
1829001000NRG24140320240806870
|
21/03/2024
|
Chabu eknath bawane
|
1829001WL0054109
|
Chabu eknath bawane
|
00114
|
YESB0CDC053
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063958276
|
|
Chabu eknath bawane
|
()
|
|
10
|
CHANDRAPUR
|
MH-29-001-016-001/308
(Chichpalli)
|
1829001000NRG24140320240806869
|
21/03/2024
|
Eknath Sakharam Bavane
|
1829001WL0054109
|
Eknath Sakharam Bavane
|
00114
|
YESB0CDC053
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063958265
|
|
Eknath Sakharam Bavane
|
()
|
|
11
|
CHANDRAPUR
|
MH-29-001-017-001/96140
(Ajaypur)
|
1829001000NRG24140320240806885
|
21/03/2024
|
Mangala Suresh Kannake
|
1829001WL0054111
|
Mangala Suresh Kannake
|
00114
|
YESB0CDC053
|
2022
|
2022
|
Processed
|
22/03/2024
|
|
2063958273
|
|
Mangala Suresh Kannake
|
()
|
|
12
|
CHANDRAPUR
|
MH-29-001-017-001/96140
(Ajaypur)
|
1829001000NRG24310120240644947
|
21/03/2024
|
Mangala Suresh Kannake
|
1829001WL0045258
|
Mangala Suresh Kannake
|
00114
|
YESB0CDC053
|
1818
|
1818
|
Processed
|
22/03/2024
|
|
2063958275
|
|
Mangala Suresh Kannake
|
()
|
|
13
|
CHANDRAPUR
|
MH-29-001-017-001/96140
(Ajaypur)
|
1829001000NRG24190320240833932
|
21/03/2024
|
Mangala Suresh Kannake
|
1829001WL0055454
|
Mangala Suresh Kannake
|
00114
|
YESB0CDC053
|
1740
|
1740
|
Processed
|
22/03/2024
|
|
2063958274
|
|
Mangala Suresh Kannake
|
()
|
|
14
|
CHANDRAPUR
|
MH-29-001-017-001/96222
(Ajaypur)
|
1829001000NRG24140320240806890
|
21/03/2024
|
Sangita Santosh Kodape
|
1829001WL0054111
|
Sangita Santosh Kodape
|
00114
|
YESB0CDC053
|
1600
|
1600
|
Processed
|
22/03/2024
|
|
2063958272
|
|
Sangita Santosh Kodape
|
()
|
|
15
|
CHANDRAPUR
|
MH-29-001-017-001/96261
(Ajaypur)
|
1829001000NRG24140320240806896
|
21/03/2024
|
Kiran Ramesh Sonwane
|
1829001WL0054111
|
Kiran Ramesh Sonwane
|
00114
|
YESB0CDC053
|
1446
|
1446
|
Processed
|
22/03/2024
|
|
2063958290
|
|
Kiran Ramesh Sonwane
|
()
|
|
16
|
CHANDRAPUR
|
MH-29-001-017-001/96261
(Ajaypur)
|
1829001000NRG24190320240833952
|
21/03/2024
|
Kiran Ramesh Sonwane
|
1829001WL0055454
|
Kiran Ramesh Sonwane
|
00114
|
YESB0CDC053
|
1590
|
1590
|
Processed
|
22/03/2024
|
|
2063958291
|
|
Kiran Ramesh Sonwane
|
()
|
|
17
|
CHANDRAPUR
|
MH-29-001-017-001/96261
(Ajaypur)
|
1829001000NRG24310120240644953
|
21/03/2024
|
Kiran Ramesh Sonwane
|
1829001WL0045258
|
Kiran Ramesh Sonwane
|
00114
|
YESB0CDC053
|
1812
|
1812
|
Processed
|
22/03/2024
|
|
2063958292
|
|
Kiran Ramesh Sonwane
|
()
|
|
18
|
CHANDRAPUR
|
MH-29-001-017-001/96292
(Ajaypur)
|
1829001000NRG24310120240644954
|
21/03/2024
|
Jivan Nago Kannake
|
1829001WL0045258
|
Jivan Nago Kannake
|
00114
|
YESB0CDC053
|
1710
|
1710
|
Processed
|
22/03/2024
|
|
2063958260
|
|
Jivan Nago Kannake
|
()
|
|
19
|
CHANDRAPUR
|
MH-29-001-017-001/96292
(Ajaypur)
|
1829001000NRG24190320240833953
|
21/03/2024
|
Jivan Nago Kannake
|
1829001WL0055454
|
Jivan Nago Kannake
|
00114
|
YESB0CDC053
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2063958262
|
|
Jivan Nago Kannake
|
()
|
|
20
|
CHANDRAPUR
|
MH-29-001-017-001/96292
(Ajaypur)
|
1829001000NRG24140320240806897
|
21/03/2024
|
Jivan Nago Kannake
|
1829001WL0054111
|
Jivan Nago Kannake
|
00114
|
YESB0CDC053
|
1782
|
1782
|
Processed
|
22/03/2024
|
|
2063958261
|
|
Jivan Nago Kannake
|
()
|
|
21
|
CHANDRAPUR
|
MH-29-001-017-001/96292
(Ajaypur)
|
1829001000NRG24140320240806898
|
21/03/2024
|
Lata Jivan Kannake
|
1829001WL0054111
|
Lata Jivan Kannake
|
00114
|
YESB0CDC053
|
1782
|
1782
|
Processed
|
22/03/2024
|
|
2063958268
|
|
Lata Jivan Kannake
|
()
|
|
22
|
CHANDRAPUR
|
MH-29-001-017-001/96292
(Ajaypur)
|
1829001000NRG24190320240833954
|
21/03/2024
|
Lata Jivan Kannake
|
1829001WL0055454
|
Lata Jivan Kannake
|
00114
|
YESB0CDC053
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2063958267
|
|
Lata Jivan Kannake
|
()
|
|
23
|
CHANDRAPUR
|
MH-29-001-017-001/96292
(Ajaypur)
|
1829001000NRG24310120240644955
|
21/03/2024
|
Lata Jivan Kannake
|
1829001WL0045258
|
Lata Jivan Kannake
|
00114
|
YESB0CDC053
|
1800
|
1800
|
Processed
|
22/03/2024
|
|
2063958266
|
|
Lata Jivan Kannake
|
()
|
|
24
|
CHANDRAPUR
|
MH-29-001-017-001/96309
(Ajaypur)
|
1829001000NRG24190320240833886
|
21/03/2024
|
Jayram Malla Atram
|
1829001WL0055454
|
Jayram Malla Atram
|
00114
|
YESB0CDC053
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063958277
|
|
Jayram Malla Atram
|
()
|
|
25
|
CHANDRAPUR
|
MH-29-001-017-001/96359
(Ajaypur)
|
1829001000NRG24140320240806904
|
21/03/2024
|
Sunita Shrikrushna Soyam
|
1829001WL0054111
|
Sunita Shrikrushna Soyam
|
00114
|
YESB0CDC053
|
2028
|
2028
|
Processed
|
22/03/2024
|
|
2063958287
|
|
Sunita Shrikrushna Soyam
|
()
|
|
26
|
CHANDRAPUR
|
MH-29-001-017-001/96359
(Ajaypur)
|
1829001000NRG24310120240644961
|
21/03/2024
|
Sunita Shrikrushna Soyam
|
1829001WL0045258
|
Sunita Shrikrushna Soyam
|
00114
|
YESB0CDC053
|
1878
|
1878
|
Processed
|
22/03/2024
|
|
2063958288
|
|
Sunita Shrikrushna Soyam
|
()
|
|
27
|
CHANDRAPUR
|
MH-29-001-017-001/96359
(Ajaypur)
|
1829001000NRG24190320240833907
|
21/03/2024
|
Sunita Shrikrushna Soyam
|
1829001WL0055454
|
Sunita Shrikrushna Soyam
|
00114
|
YESB0CDC053
|
1962
|
1962
|
Processed
|
22/03/2024
|
|
2063958289
|
|
Sunita Shrikrushna Soyam
|
()
|
|
28
|
CHANDRAPUR
|
MH-29-001-017-001/96387
(Ajaypur)
|
1829001000NRG24140320240806906
|
21/03/2024
|
Pradip Damodhar Tekam
|
1829001WL0054111
|
Pradip Damodhar Tekam
|
00114
|
YESB0CDC053
|
2028
|
2028
|
Processed
|
22/03/2024
|
|
2063958286
|
|
Pradip Damodhar Tekam
|
()
|
|
29
|
CHANDRAPUR
|
MH-29-001-017-001/96387
(Ajaypur)
|
1829001000NRG24140320240806908
|
21/03/2024
|
Suman Damodar Tekam
|
1829001WL0054111
|
Suman Damodar Tekam
|
00114
|
YESB0CDC053
|
1866
|
1866
|
Processed
|
22/03/2024
|
|
2063958279
|
|
Suman Damodar Tekam
|
()
|
|
30
|
CHANDRAPUR
|
MH-29-001-017-001/96387
(Ajaypur)
|
1829001000NRG24190320240833908
|
21/03/2024
|
Suman Damodar Tekam
|
1829001WL0055454
|
Suman Damodar Tekam
|
00114
|
YESB0CDC053
|
1674
|
1674
|
Processed
|
22/03/2024
|
|
2063958278
|
|
Suman Damodar Tekam
|
()
|
|
31
|
CHANDRAPUR
|
MH-29-001-017-001/96666
(Ajaypur)
|
1829001000NRG24140320240806915
|
21/03/2024
|
Madhuri Vijay Choudhari
|
1829001WL0054111
|
Madhuri Vijay Choudhari
|
00114
|
YESB0CDC053
|
1446
|
1446
|
Processed
|
22/03/2024
|
|
2063958283
|
|
Madhuri Vijay Choudhari
|
()
|
|
32
|
CHANDRAPUR
|
MH-29-001-017-001/96666
(Ajaypur)
|
1829001000NRG24190320240833904
|
21/03/2024
|
Madhuri Vijay Choudhari
|
1829001WL0055454
|
Madhuri Vijay Choudhari
|
00114
|
YESB0CDC053
|
1590
|
1590
|
Processed
|
22/03/2024
|
|
2063958282
|
|
Madhuri Vijay Choudhari
|
()
|
|
33
|
CHANDRAPUR
|
MH-29-001-017-002/96599
(Ajaypur)
|
1829001000NRG24310120240644982
|
21/03/2024
|
Vachala Ravindra Talande
|
1829001WL0045259
|
Vachala Ravindra Talande
|
00114
|
YESB0CDC053
|
2004
|
2004
|
Processed
|
22/03/2024
|
|
2063958285
|
|
Vachala Ravindra Talande
|
()
|
|
34
|
CHANDRAPUR
|
MH-29-001-017-002/96599
(Ajaypur)
|
1829001000NRG24140320240806925
|
21/03/2024
|
Vachala Ravindra Talande
|
1829001WL0054111
|
Vachala Ravindra Talande
|
00114
|
YESB0CDC053
|
1600
|
1600
|
Processed
|
22/03/2024
|
|
2063958284
|
|
Vachala Ravindra Talande
|
()
|
|
35
|
CHANDRAPUR
|
MH-29-001-018-001/97219
(Gondsawari)
|
1829001000NRG24190320240833994
|
21/03/2024
|
Sugandabai Ambarsha Parchake
|
1829001WL0055457
|
Sugandabai Ambarsha Parchake
|
00114
|
YESB0CDC053
|
785
|
785
|
Processed
|
22/03/2024
|
|
2063958271
|
|
Sugandabai Ambarsha Parchake
|
()
|
|
36
|
CHANDRAPUR
|
MH-29-001-018-001/97301
(Gondsawari)
|
1829001000NRG24190320240833995
|
21/03/2024
|
Shobha Shankar Todase
|
1829001WL0055457
|
Shobha Shankar Todase
|
00114
|
YESB0CDC053
|
1360
|
1360
|
Processed
|
22/03/2024
|
|
2063958270
|
|
Shobha Shankar Todase
|
()
|
|
37
|
CHANDRAPUR
|
MH-29-001-018-001/97383
(Gondsawari)
|
1829001000NRG24140320240806927
|
21/03/2024
|
Jotsana Shrawan Mohurle
|
1829001WL0054112
|
Jotsana Shrawan Mohurle
|
00114
|
YESB0CDC053
|
1096
|
1096
|
Processed
|
22/03/2024
|
|
2063958280
|
|
Jotsana Shrawan Mohurle
|
()
|
|
38
|
CHANDRAPUR
|
MH-29-001-018-001/97548
(Gondsawari)
|
1829001000NRG24140320240806928
|
21/03/2024
|
Madhuri Sunil Todase
|
1829001WL0054112
|
Madhuri Sunil Todase
|
00114
|
YESB0CDC053
|
1148
|
1148
|
Processed
|
22/03/2024
|
|
2063958295
|
|
Madhuri Sunil Todase
|
()
|
|
39
|
CHANDRAPUR
|
MH-29-001-018-001/97548
(Gondsawari)
|
1829001000NRG24190320240833998
|
21/03/2024
|
Madhuri Sunil Todase
|
1829001WL0055457
|
Madhuri Sunil Todase
|
00114
|
YESB0CDC053
|
1615
|
1615
|
Processed
|
22/03/2024
|
|
2063958296
|
|
Madhuri Sunil Todase
|
()
|
|
40
|
CHANDRAPUR
|
MH-29-001-016-001/298
(Chichpalli)
|
1829001000NRG24190320240835427
|
21/03/2024
|
Ashok Yadav Bawane
|
1829001WL0055556
|
Ashok Yadav Bawane
|
00733
|
YESB0CDC053
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063958259
|
|
Ashok Yadav Bawane
|
()
|
|
41
|
CHANDRAPUR
|
MH-29-001-016-001/308
(Chichpalli)
|
1829001000NRG24140320240806872
|
21/03/2024
|
Rakesh Eknath Bavane
|
1829001WL0054109
|
Rakesh Eknath Bavane
|
00733
|
YESB0CDC053
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063958281
|
|
Rakesh Eknath Bavane
|
()
|
|
42
|
CHANDRAPUR
|
MH-29-001-017-001/96706
(Ajaypur)
|
1829001000NRG24190320240833902
|
21/03/2024
|
Sapana Prakash Tekam
|
1829001WL0055454
|
Sapana Prakash Tekam
|
00733
|
YESB0CDC053
|
1716
|
1716
|
Processed
|
22/03/2024
|
|
2063958298
|
|
Sapana Prakash Tekam
|
()
|
|
43
|
CHANDRAPUR
|
MH-29-001-017-001/96706
(Ajaypur)
|
1829001000NRG24140320240806918
|
21/03/2024
|
Sapana Prakash Tekam
|
1829001WL0054111
|
Sapana Prakash Tekam
|
00733
|
YESB0CDC053
|
1374
|
1374
|
Processed
|
22/03/2024
|
|
2063958297
|
|
Sapana Prakash Tekam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67239
|
67239
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67239
|
67239
|
|
|
|
|
|
|
|