|
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-29-001-022-001/461
(Chorgaon)
|
1829001000NRG24140920230485832
|
14/09/2023
|
Dinesh Vishwanath Kinnake
|
1829001WL027140
|
Dinesh Vishwanath Kinnake
|
00114
|
YESB0CDC010
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C7C452
|
|
Dinesh Vishwanath Kinnake
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
CHANDRAPUR
|
MH-29-001-023-001/183
(Pimpalkhut)
|
1829001000NRG24140920230485771
|
14/09/2023
|
Ranjana Santosh Meshram
|
1829001WL027128
|
Ranjana Santosh Meshram
|
00114
|
YESB0CDC053
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300C7C450
|
|
Ranjana Santosh Meshram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
3
|
CHANDRAPUR
|
MH-29-001-030-001/96609
(Marda)
|
1829001000NRG24140920230485837
|
14/09/2023
|
Kavita NAvnath Ginagule
|
1829001WL027141
|
Kavita NAvnath Ginagule
|
00733
|
YESB0CDC008
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C7C44E
|
|
Kavita NAvnath Ginagule
|
()
|
|
4
|
CHANDRAPUR
|
MH-29-001-030-001/97016
(Marda)
|
1829001000NRG24140920230485839
|
14/09/2023
|
Shubhagi S Gingule
|
1829001WL027141
|
Shubhagi S Gingule
|
00733
|
YESB0CDC008
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C7C44D
|
|
Shubhagi S Gingule
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
CHANDRAPUR
|
MH-29-001-033-001/98991
(Belsani)
|
1829001000NRG24140920230485785
|
14/09/2023
|
Sangita Sagar Karlekar
|
1829001WL027131
|
Sangita Sagar Karlekar
|
00733
|
YESB0CDC014
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C7C451
|
|
Sangita Sagar Karlekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
CHANDRAPUR
|
MH-29-001-018-001/97232
(Gondsawari)
|
1829001000NRG24140920230485862
|
14/09/2023
|
Vatsala Fakirsha Pendor
|
1829001WL027145
|
Vatsala Fakirsha Pendor
|
00733
|
YESB0CDC053
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C7C44F
|
|
Vatsala Fakirsha Pendor
|
()
|
|
7
|
CHANDRAPUR
|
MH-29-001-018-001/97233
(Gondsawari)
|
1829001000NRG24140920230485865
|
14/09/2023
|
Niwrutta Roshan Kusram
|
1829001WL027145
|
Niwrutta Roshan Kusram
|
00733
|
YESB0CDC053
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092300C7C454
|
|
Niwrutta Roshan Kusram
|
()
|
|
8
|
CHANDRAPUR
|
MH-29-001-023-003/87
(Pimpalkhut)
|
1829001000NRG24140920230485775
|
14/09/2023
|
Ashvin Shatrughan Sidam
|
1829001WL027128
|
Ashvin Shatrughan Sidam
|
00733
|
YESB0CDC053
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300C7C453
|
|
Ashvin Shatrughan Sidam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12012
|
12012
|
|
|
|
|
|
|
|