|
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-29-001-022-001/110
(Chorgaon)
|
1829001000NRG24300620230358315
|
30/06/2023
|
Mala Keshav Gautre
|
1829001WL013157
|
Mala Keshav Gautre
|
00114
|
YESB0CDC010
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723003F80E6
|
|
Mala Keshav Gautre
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
CHANDRAPUR
|
MH-29-001-016-001/37
(Chichpalli)
|
1829001000NRG24300620230358706
|
30/06/2023
|
Usha Jagan Meshram
|
1829001WL013175
|
Usha Jagan Meshram
|
00114
|
YESB0CDC034
|
568
|
568
|
Processed
|
11/07/2023
|
|
N0723003F80E7
|
|
Usha Jagan Meshram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
568
|
568
|
|
|
|
|
|
|
|
|
3
|
CHANDRAPUR
|
MH-29-001-016-001/114
(Chichpalli)
|
1829001000NRG24300620230358677
|
30/06/2023
|
Hemant Prabhakar Mandare
|
1829001WL013175
|
Hemant Prabhakar Mandare
|
00114
|
YESB0CDC053
|
825
|
825
|
Processed
|
11/07/2023
|
|
N0723003F80EB
|
|
Hemant Prabhakar Mandare
|
()
|
|
4
|
CHANDRAPUR
|
MH-29-001-016-001/160
(Chichpalli)
|
1829001000NRG24300620230358679
|
30/06/2023
|
Rekha Bhimrao Kumare
|
1829001WL013175
|
Rekha Bhimrao Kumare
|
00114
|
YESB0CDC053
|
732
|
732
|
Processed
|
11/07/2023
|
|
N0723003F80E8
|
|
Rekha Bhimrao Kumare
|
()
|
|
5
|
CHANDRAPUR
|
MH-29-001-016-001/308
(Chichpalli)
|
1829001000NRG24300620230358701
|
30/06/2023
|
Eknath Sakharam Bavane
|
1829001WL013175
|
Eknath Sakharam Bavane
|
00114
|
YESB0CDC053
|
770
|
770
|
Processed
|
11/07/2023
|
|
N0723003F80E9
|
|
Eknath Sakharam Bavane
|
()
|
|
6
|
CHANDRAPUR
|
MH-29-001-016-001/320
(Chichpalli)
|
1829001000NRG24300620230358240
|
30/06/2023
|
Nilesh Anant Dorlikar
|
1829001WL013151
|
Nilesh Anant Dorlikar
|
00114
|
YESB0CDC053
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723003F80EC
|
|
Nilesh Anant Dorlikar
|
()
|
|
7
|
CHANDRAPUR
|
MH-29-001-016-001/52
(Chichpalli)
|
1829001000NRG24300620230358713
|
30/06/2023
|
Kavita Anil Kumare
|
1829001WL013175
|
Kavita Anil Kumare
|
00114
|
YESB0CDC053
|
568
|
568
|
Processed
|
11/07/2023
|
|
N0723003F80ED
|
|
Kavita Anil Kumare
|
()
|
|
8
|
CHANDRAPUR
|
MH-29-001-016-002/463
(Chichpalli)
|
1829001000NRG24300620230358736
|
30/06/2023
|
Nirmala Bhimrao Ghodam
|
1829001WL013175
|
Nirmala Bhimrao Ghodam
|
00114
|
YESB0CDC053
|
732
|
732
|
Processed
|
11/07/2023
|
|
N0723003F80EF
|
|
Nirmala Bhimrao Ghodam
|
()
|
|
9
|
CHANDRAPUR
|
MH-29-001-016-001/24
(Chichpalli)
|
1829001000NRG24300620230358688
|
30/06/2023
|
Puja Samir Mandare
|
1829001WL013175
|
Puja Samir Mandare
|
00733
|
YESB0CDC053
|
1404
|
1404
|
Processed
|
11/07/2023
|
|
N0723003F80EE
|
|
Puja Samir Mandare
|
()
|
|
10
|
CHANDRAPUR
|
MH-29-001-016-001/99376
(Chichpalli)
|
1829001000NRG24300620230358730
|
30/06/2023
|
Manisha Pandhari Pendor
|
1829001WL013175
|
Manisha Pandhari Pendor
|
00733
|
YESB0CDC053
|
915
|
915
|
Processed
|
11/07/2023
|
|
N0723003F80EA
|
|
Manisha Pandhari Pendor
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
11
|
CHANDRAPUR
|
MH-29-001-005-001/67
(Wendali)
|
1829001000NRG24300620230358407
|
30/06/2023
|
Amol Mahadev Naitam
|
1829001WL013159
|
Amol Mahadev Naitam
|
00733
|
YESB0CDC073
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723003F80F0
|
|
Amol Mahadev Naitam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11428
|
11428
|
|
|
|
|
|
|
|