|
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-29-001-007-001/96683
(Sakharwahi)
|
1829001000NRG24171120230553716
|
17/11/2023
|
Kavdu Daulat Meshram
|
1829001WL036458
|
Kavdu Daulat Meshram
|
00114
|
YESB0CDC075
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300EE1EEF
|
|
Kavdu Daulat Meshram
|
()
|
|
2
|
CHANDRAPUR
|
MH-29-001-007-001/96880
(Sakharwahi)
|
1829001000NRG24171120230553718
|
17/11/2023
|
Alka Anil Kshirsagar
|
1829001WL036458
|
Alka Anil Kshirsagar
|
00114
|
YESB0CDC075
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300EE1EF2
|
|
Alka Anil Kshirsagar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
3
|
CHANDRAPUR
|
MH-29-001-046-001/204
(Junona)
|
1829001000NRG24171120230553701
|
17/11/2023
|
Savitribai Kartik Mandal
|
1829001WL036452
|
Savitribai Kartik Mandal
|
00733
|
YESB0CDC001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300EE1EF1
|
|
Savitribai Kartik Mandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
CHANDRAPUR
|
MH-29-001-026-001/97468
(Warwat)
|
1829001000NRG24171120230553543
|
17/11/2023
|
Shankar Darmdeo Khobragade
|
1829001WL036427
|
Shankar Darmdeo Khobragade
|
00733
|
YESB0CDC010
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300EE1EEA
|
|
Shankar Darmdeo Khobragade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
CHANDRAPUR
|
MH-29-001-013-002/99299
(Waigaon)
|
1829001000NRG24171120230553491
|
17/11/2023
|
Parwatabai Mahadev Kulmethe
|
1829001WL036416
|
Parwatabai Mahadev Kulmethe
|
00733
|
YESB0CDC053
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300EE1EEB
|
|
Parwatabai Mahadev Kulmethe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
CHANDRAPUR
|
MH-29-001-024-001/180
(Dhanora)
|
1829001000NRG24171120230553511
|
17/11/2023
|
Rekha Dondu Gedam
|
1829001WL036420
|
Rekha Dondu Gedam
|
00733
|
YESB0CDC073
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300EE1EED
|
|
Rekha Dondu Gedam
|
()
|
|
7
|
CHANDRAPUR
|
MH-29-001-024-001/784
(Dhanora)
|
1829001000NRG24171120230553514
|
17/11/2023
|
Mala Sanjay Junghare
|
1829001WL036420
|
Mala Sanjay Junghare
|
00733
|
YESB0CDC073
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300EE1EEE
|
|
Mala Sanjay Junghare
|
()
|
|
8
|
CHANDRAPUR
|
MH-29-001-024-001/847
(Dhanora)
|
1829001000NRG24171120230553519
|
17/11/2023
|
Pornima Sachin Motghare
|
1829001WL036420
|
Pornima Sachin Motghare
|
00733
|
YESB0CDC073
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300EE1EEC
|
|
Pornima Sachin Motghare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
9
|
CHANDRAPUR
|
MH-29-001-004-001/9
(Dewada)
|
1829001000NRG24171120230553549
|
17/11/2023
|
Suraj Kamalakar Yedame
|
1829001WL036428
|
Suraj Kamalakar Yedame
|
00733
|
YESB0CDC074
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300EE1EF0
|
|
Suraj Kamalakar Yedame
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14196
|
14196
|
|
|
|
|
|
|
|