|
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-29-001-022-002/32
(Chorgaon)
|
1829001000NRG24110420230002955
|
11/04/2023
|
Sanjay Sudhakar Munghate
|
1829001WL000376
|
Sanjay Sudhakar Munghate
|
00114
|
YESB0CDC010
|
1638
|
1638
|
Rejected
|
10/05/2023
|
|
N042300BB7AE0
|
No Such Account
|
|
|
|
2
|
CHANDRAPUR
|
MH-29-001-022-002/32
(Chorgaon)
|
1829001000NRG24110420230002954
|
11/04/2023
|
Tanebai Sudhakar Munghate
|
1829001WL000376
|
Tanebai Sudhakar Munghate
|
00114
|
YESB0CDC010
|
1638
|
1638
|
Rejected
|
10/05/2023
|
|
N042300BB7AE1
|
No Such Account
|
|
|
|
3
|
CHANDRAPUR
|
MH-29-001-022-002/418
(Chorgaon)
|
1829001000NRG24110420230002648
|
11/04/2023
|
shrichandra sitaran bhoi
|
1829001WL000355
|
shrichandra sitaran bhoi
|
00114
|
YESB0CDC010
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042300BB7AF4
|
|
shrichandra sitaran bhoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
CHANDRAPUR
|
MH-29-001-016-001/244
(Chichpalli)
|
1829001000NRG24110420230002056
|
11/04/2023
|
Vaishali Mangaldas Gedam
|
1829001WL000303
|
Vaishali Mangaldas Gedam
|
00114
|
YESB0CDC053
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042300BB7AF1
|
|
Vaishali Mangaldas Gedam
|
()
|
|
5
|
CHANDRAPUR
|
MH-29-001-016-002/492
(Chichpalli)
|
1829001000NRG24110420230002067
|
11/04/2023
|
Parsuram Vithu Kumare
|
1829001WL000303
|
Parsuram Vithu Kumare
|
00114
|
YESB0CDC053
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042300BB7AF2
|
|
Parsuram Vithu Kumare
|
()
|
|
6
|
CHANDRAPUR
|
MH-29-001-017-001/96261
(Ajaypur)
|
1829001000NRG24110420230002782
|
11/04/2023
|
Kiran Ramesh Sonwane
|
1829001WL000363
|
Kiran Ramesh Sonwane
|
00114
|
YESB0CDC053
|
1254
|
1254
|
Processed
|
11/05/2023
|
|
N042300BB7AF0
|
|
Kiran Ramesh Sonwane
|
()
|
|
7
|
CHANDRAPUR
|
MH-29-001-017-001/96284
(Ajaypur)
|
1829001000NRG24110420230002929
|
11/04/2023
|
Gitanjali Vinod Pendor
|
1829001WL000373
|
Gitanjali Vinod Pendor
|
00114
|
YESB0CDC053
|
1356
|
1356
|
Processed
|
11/05/2023
|
|
N042300BB7AEE
|
|
Gitanjali Vinod Pendor
|
()
|
|
8
|
CHANDRAPUR
|
MH-29-001-017-002/96599
(Ajaypur)
|
1829001000NRG24110420230002947
|
11/04/2023
|
Vachala Ravindra Talande
|
1829001WL000373
|
Vachala Ravindra Talande
|
00114
|
YESB0CDC053
|
960
|
960
|
Processed
|
11/05/2023
|
|
N042300BB7AED
|
|
Vachala Ravindra Talande
|
()
|
|
9
|
CHANDRAPUR
|
MH-29-001-023-001/101
(Pimpalkhut)
|
1829001000NRG24110420230002413
|
11/04/2023
|
Vaishali Raju Jumnake
|
1829001WL000327
|
Vaishali Raju Jumnake
|
00114
|
YESB0CDC053
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042300BB7AE4
|
|
Vaishali Raju Jumnake
|
()
|
|
10
|
CHANDRAPUR
|
MH-29-001-023-001/124
(Pimpalkhut)
|
1829001000NRG24110420230002294
|
11/04/2023
|
Rekha Sudhakar Jumnake
|
1829001WL000324
|
Rekha Sudhakar Jumnake
|
00114
|
YESB0CDC053
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042300BB7AEF
|
|
Rekha Sudhakar Jumnake
|
()
|
|
11
|
CHANDRAPUR
|
MH-29-001-023-001/194
(Pimpalkhut)
|
1829001000NRG24110420230002296
|
11/04/2023
|
Pustakala Amit Pendor
|
1829001WL000324
|
Pustakala Amit Pendor
|
00114
|
YESB0CDC053
|
1638
|
1638
|
Rejected
|
10/05/2023
|
|
N042300BB7AEB
|
No Such Account
|
|
|
|
12
|
CHANDRAPUR
|
MH-29-001-023-001/99269
(Pimpalkhut)
|
1829001000NRG24110420230002301
|
11/04/2023
|
Sangita Punesh Jumnake
|
1829001WL000324
|
Sangita Punesh Jumnake
|
00114
|
YESB0CDC053
|
1638
|
1638
|
Rejected
|
10/05/2023
|
|
N042300BB7AEA
|
No Such Account
|
|
|
|
13
|
CHANDRAPUR
|
MH-29-001-037-003/99325
(Borda)
|
1829001000NRG24110420230002039
|
11/04/2023
|
Pushpa Namdev Soyam
|
1829001WL000301
|
Pushpa Namdev Soyam
|
00114
|
YESB0CDC053
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042300BB7AE6
|
|
Pushpa Namdev Soyam
|
()
|
|
14
|
CHANDRAPUR
|
MH-29-001-042-005/7
(Kolsa)
|
1829001000NRG24110420230002143
|
11/04/2023
|
Mirabai Laxman Tekam
|
1829001WL000309
|
Mirabai Laxman Tekam
|
00114
|
YESB0CDC053
|
1638
|
1638
|
Rejected
|
10/05/2023
|
|
N042300BB7AEC
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16674
|
16674
|
|
|
|
|
|
|
|
|
15
|
CHANDRAPUR
|
MH-29-001-024-001/663
(Dhanora)
|
1829001000NRG24110420230002176
|
11/04/2023
|
Sandesh Bala Nale
|
1829001WL000314
|
Sandesh Bala Nale
|
00114
|
YESB0CDC073
|
1800
|
1800
|
Rejected
|
10/05/2023
|
|
N042300BB7AE9
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
16
|
CHANDRAPUR
|
MH-29-001-016-001/171
(Chichpalli)
|
1829001000NRG24110420230002055
|
11/04/2023
|
Sakhubai Maroti Gedam
|
1829001WL000303
|
Sakhubai Maroti Gedam
|
00733
|
YESB0CDC053
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042300BB7AE3
|
|
Sakhubai Maroti Gedam
|
()
|
|
17
|
CHANDRAPUR
|
MH-29-001-016-001/251
(Chichpalli)
|
1829001000NRG24110420230002058
|
11/04/2023
|
Sarita Sandip Kumare
|
1829001WL000303
|
Sarita Sandip Kumare
|
00733
|
YESB0CDC053
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042300BB7AF3
|
|
Sarita Sandip Kumare
|
()
|
|
18
|
CHANDRAPUR
|
MH-29-001-016-002/489
(Chichpalli)
|
1829001000NRG24110420230002066
|
11/04/2023
|
Pornima Mahendra Kumare
|
1829001WL000303
|
Pornima Mahendra Kumare
|
00733
|
YESB0CDC053
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042300BB7AE5
|
|
Pornima Mahendra Kumare
|
()
|
|
19
|
CHANDRAPUR
|
MH-29-001-016-002/492
(Chichpalli)
|
1829001000NRG24110420230002068
|
11/04/2023
|
Laxmibai Parshuram Kumre
|
1829001WL000303
|
Laxmibai Parshuram Kumre
|
00733
|
YESB0CDC053
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042300BB7AE2
|
|
Laxmibai Parshuram Kumre
|
()
|
|
20
|
CHANDRAPUR
|
MH-29-001-023-003/87
(Pimpalkhut)
|
1829001000NRG24110420230002604
|
11/04/2023
|
Ashvin Shatrughan Sidam
|
1829001WL000351
|
Ashvin Shatrughan Sidam
|
00733
|
YESB0CDC053
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042300BB7AE7
|
|
Ashvin Shatrughan Sidam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
21
|
CHANDRAPUR
|
MH-29-001-020-001/176
(Morva)
|
1829001000NRG24110420230002033
|
11/04/2023
|
Kawda Ramesh Yete
|
1829001WL000300
|
Kawda Ramesh Yete
|
00733
|
YESB0CDC075
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042300BB7AE8
|
|
Kawda Ramesh Yete
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33216
|
33216
|
|
|
|
|
|
|
|