|
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-29-001-023-001/183
(Pimpalkhut)
|
1829001000NRG24221220230582444
|
22/12/2023
|
Ranjana Santosh Meshram
|
1829001WL040247
|
Ranjana Santosh Meshram
|
00114
|
YESB0CDC053
|
1200
|
1200
|
Processed
|
09/03/2024
|
|
N1223015EDA3D
|
|
Ranjana Santosh Meshram
|
()
|
|
2
|
CHANDRAPUR
|
MH-29-001-023-001/99258
(Pimpalkhut)
|
1829001000NRG24221220230582445
|
22/12/2023
|
Jitendra Devaji Kannake
|
1829001WL040247
|
Jitendra Devaji Kannake
|
00114
|
YESB0CDC053
|
1500
|
1500
|
Processed
|
09/03/2024
|
|
N1223015EDA3F
|
|
Jitendra Devaji Kannake
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
3
|
CHANDRAPUR
|
MH-29-001-002-004/248
(Payali-bhatadi)
|
1829001000NRG24221220230582536
|
22/12/2023
|
Anil Sambaji Kulmethe
|
1829001WL040262
|
Anil Sambaji Kulmethe
|
00733
|
YESB0CDC010
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015EDA3A
|
|
Anil Sambaji Kulmethe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
CHANDRAPUR
|
MH-29-001-036-001/285
(Pandharkawda)
|
1829001000NRG24221220230582503
|
22/12/2023
|
Yamuna Shivaji Sontakke
|
1829001WL040258
|
Yamuna Shivaji Sontakke
|
00733
|
YESB0CDC014
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015EDA3B
|
|
Yamuna Shivaji Sontakke
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
CHANDRAPUR
|
MH-29-001-016-001/99385
(Chichpalli)
|
1829001000NRG24221220230582497
|
22/12/2023
|
Sangam Swaraj Duryodhan
|
1829001WL040256
|
Sangam Swaraj Duryodhan
|
00733
|
YESB0CDC053
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015EDA3E
|
|
Sangam Swaraj Duryodhan
|
()
|
|
6
|
CHANDRAPUR
|
MH-29-001-042-002/97118
(Kolsa)
|
1829001000NRG24221220230582482
|
22/12/2023
|
Ambadas Ragho Kumare
|
1829001WL040254
|
Ambadas Ragho Kumare
|
00733
|
YESB0CDC053
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015EDA3C
|
|
Ambadas Ragho Kumare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9252
|
9252
|
|
|
|
|
|
|
|