|
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-29-001-016-001/99317
(Chichpalli)
|
1829001000NRG24040820230436292
|
04/08/2023
|
Amol Kisan Duryodhan
|
1829001WL020661
|
Amol Kisan Duryodhan
|
00114
|
YESB0CDC053
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823004AC0FC
|
|
Amol Kisan Duryodhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
CHANDRAPUR
|
MH-29-001-033-001/98606
(Belsani)
|
1829001000NRG24040820230436205
|
04/08/2023
|
Sudhakar Dadaji Tekam
|
1829001WL020652
|
Sudhakar Dadaji Tekam
|
00733
|
YESB0CDC014
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823004AC0F5
|
|
Sudhakar Dadaji Tekam
|
()
|
|
3
|
CHANDRAPUR
|
MH-29-001-033-001/98639
(Belsani)
|
1829001000NRG24040820230436210
|
04/08/2023
|
Chabu Shankar Kodape
|
1829001WL020652
|
Chabu Shankar Kodape
|
00733
|
YESB0CDC014
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823004AC0F6
|
|
Chabu Shankar Kodape
|
()
|
|
4
|
CHANDRAPUR
|
MH-29-001-033-001/98992
(Belsani)
|
1829001000NRG24040820230436212
|
04/08/2023
|
Vijaya Satyapal Pawar
|
1829001WL020652
|
Vijaya Satyapal Pawar
|
00733
|
YESB0CDC014
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823004AC0F8
|
|
Vijaya Satyapal Pawar
|
()
|
|
5
|
CHANDRAPUR
|
MH-29-001-033-001/99035
(Belsani)
|
1829001000NRG24040820230436214
|
04/08/2023
|
Rekha Gokuldas Pawar
|
1829001WL020652
|
Rekha Gokuldas Pawar
|
00733
|
YESB0CDC014
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823004AC0F7
|
|
Rekha Gokuldas Pawar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
6
|
CHANDRAPUR
|
MH-29-001-002-001/30
(Payali-bhatadi)
|
1829001000NRG24040820230436307
|
04/08/2023
|
Kacharu Sitaram Todase
|
1829001WL020663
|
Kacharu Sitaram Todase
|
00733
|
YESB0CDC053
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823004AC0F9
|
|
Kacharu Sitaram Todase
|
()
|
|
7
|
CHANDRAPUR
|
MH-29-001-016-001/99352
(Chichpalli)
|
1829001000NRG24040820230436293
|
04/08/2023
|
Shailesh Kisan Duryodhan
|
1829001WL020661
|
Shailesh Kisan Duryodhan
|
00733
|
YESB0CDC053
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823004AC0FA
|
|
Shailesh Kisan Duryodhan
|
()
|
|
8
|
CHANDRAPUR
|
MH-29-001-016-002/491
(Chichpalli)
|
1829001000NRG24040820230436295
|
04/08/2023
|
Prakash Bhaurao Kusram
|
1829001WL020661
|
Prakash Bhaurao Kusram
|
00733
|
YESB0CDC053
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823004AC0FB
|
|
Prakash Bhaurao Kusram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|