|
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-29-001-016-001/114
(Chichpalli)
|
1829001000NRG24181220230578165
|
18/12/2023
|
Hemant Prabhakar Mandare
|
1829001WL039742
|
Hemant Prabhakar Mandare
|
00114
|
YESB0CDC053
|
1842
|
1842
|
Processed
|
09/03/2024
|
|
N122301040723
|
|
Hemant Prabhakar Mandare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1842
|
1842
|
|
|
|
|
|
|
|
|
2
|
CHANDRAPUR
|
MH-29-012-013-001/33758
(SHIVNICHOR)
|
1829012000NRG24181220230577827
|
18/12/2023
|
Ravindra Mahadeo Chaudhari
|
1829012WL039702
|
Ravindra Mahadeo Chaudhari
|
00733
|
YESB0CDC044
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230104071D
|
|
Ravindra Mahadeo Chaudhari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
CHANDRAPUR
|
MH-29-001-042-002/97114
(Kolsa)
|
1829001000NRG24181220230577793
|
18/12/2023
|
Lalan Ragho Kumre
|
1829001WL039695
|
Lalan Ragho Kumre
|
00733
|
YESB0CDC053
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230104071E
|
|
Lalan Ragho Kumre
|
()
|
|
4
|
CHANDRAPUR
|
MH-29-001-042-002/97142
(Kolsa)
|
1829001000NRG24181220230577797
|
18/12/2023
|
Sachin Iashvar Ataram
|
1829001WL039695
|
Sachin Iashvar Ataram
|
00733
|
YESB0CDC053
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301040720
|
|
Sachin Iashvar Ataram
|
()
|
|
5
|
CHANDRAPUR
|
MH-29-001-042-004/221
(Kolsa)
|
1829001000NRG24181220230577804
|
18/12/2023
|
Varsha Dharamrao Atram
|
1829001WL039695
|
Varsha Dharamrao Atram
|
00733
|
YESB0CDC053
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230104071F
|
|
Varsha Dharamrao Atram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
6
|
CHANDRAPUR
|
MH-29-001-025-001/74
(Pipari)
|
1829001000NRG24181220230577843
|
18/12/2023
|
Ravindra Shamrao Mohaje
|
1829001WL039705
|
Ravindra Shamrao Mohaje
|
00733
|
YESB0CDC073
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301040722
|
|
Ravindra Shamrao Mohaje
|
()
|
|
7
|
CHANDRAPUR
|
MH-29-001-025-001/74
(Pipari)
|
1829001000NRG24181220230577841
|
18/12/2023
|
Taibai Shyamrao Mahje
|
1829001WL039705
|
Taibai Shyamrao Mahje
|
00733
|
YESB0CDC073
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301040721
|
|
Taibai Shyamrao Mahje
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
8
|
CHANDRAPUR
|
MH-29-001-004-001/9
(Dewada)
|
1829001000NRG24181220230577819
|
18/12/2023
|
Suraj Kamalakar Yedame
|
1829001WL039699
|
Suraj Kamalakar Yedame
|
00733
|
YESB0CDC074
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301040724
|
|
Suraj Kamalakar Yedame
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13308
|
13308
|
|
|
|
|
|
|
|