|
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-29-001-022-001/170
(Chorgaon)
|
1829001000NRG24120720230391161
|
12/07/2023
|
Manda Govinda Petkule
|
1829001WL015538
|
Manda Govinda Petkule
|
00114
|
YESB0CDC010
|
309
|
309
|
Processed
|
19/07/2023
|
|
N0723015B0319
|
|
Manda Govinda Petkule
|
()
|
|
2
|
CHANDRAPUR
|
MH-29-001-022-001/180
(Chorgaon)
|
1829001000NRG24120720230391164
|
12/07/2023
|
Mangala Kailash Kotrange
|
1829001WL015538
|
Mangala Kailash Kotrange
|
00114
|
YESB0CDC010
|
309
|
309
|
Processed
|
19/07/2023
|
|
N0723015B0320
|
|
Mangala Kailash Kotrange
|
()
|
|
3
|
CHANDRAPUR
|
MH-29-001-022-001/199
(Chorgaon)
|
1829001000NRG24120720230391168
|
12/07/2023
|
Babita Vilas Wadhai
|
1829001WL015538
|
Babita Vilas Wadhai
|
00114
|
YESB0CDC010
|
309
|
309
|
Processed
|
19/07/2023
|
|
N0723015B0318
|
|
Babita Vilas Wadhai
|
()
|
|
4
|
CHANDRAPUR
|
MH-29-001-022-001/199
(Chorgaon)
|
1829001000NRG24120720230391167
|
12/07/2023
|
Vilas Manohar Wadhai
|
1829001WL015538
|
Vilas Manohar Wadhai
|
00114
|
YESB0CDC010
|
309
|
309
|
Processed
|
19/07/2023
|
|
N0723015B0317
|
|
Vilas Manohar Wadhai
|
()
|
|
5
|
CHANDRAPUR
|
MH-29-001-022-001/447
(Chorgaon)
|
1829001000NRG24120720230391172
|
12/07/2023
|
Savita Bharat Kokode
|
1829001WL015538
|
Savita Bharat Kokode
|
00114
|
YESB0CDC010
|
309
|
309
|
Processed
|
19/07/2023
|
|
N0723015B0316
|
|
Savita Bharat Kokode
|
()
|
|
6
|
CHANDRAPUR
|
MH-29-001-022-001/490
(Chorgaon)
|
1829001000NRG24120720230391173
|
12/07/2023
|
Jagdish Prabhuji Choudhari
|
1829001WL015538
|
Jagdish Prabhuji Choudhari
|
00114
|
YESB0CDC010
|
309
|
309
|
Processed
|
19/07/2023
|
|
N0723015B0312
|
|
Jagdish Prabhuji Choudhari
|
()
|
|
7
|
CHANDRAPUR
|
MH-29-001-022-001/490
(Chorgaon)
|
1829001000NRG24120720230391174
|
12/07/2023
|
Vaishali Jagdish Choudhari
|
1829001WL015538
|
Vaishali Jagdish Choudhari
|
00114
|
YESB0CDC010
|
309
|
309
|
Processed
|
19/07/2023
|
|
N0723015B0315
|
|
Vaishali Jagdish Choudhari
|
()
|
|
8
|
CHANDRAPUR
|
MH-29-001-022-001/499
(Chorgaon)
|
1829001000NRG24120720230391176
|
12/07/2023
|
Laxmi Chandu Chaudhari
|
1829001WL015538
|
Laxmi Chandu Chaudhari
|
00114
|
YESB0CDC010
|
309
|
309
|
Processed
|
19/07/2023
|
|
N0723015B031F
|
|
Laxmi Chandu Chaudhari
|
()
|
|
9
|
CHANDRAPUR
|
MH-29-001-022-001/505
(Chorgaon)
|
1829001000NRG24120720230391177
|
12/07/2023
|
Sarita Yogesh Mahadole
|
1829001WL015538
|
Sarita Yogesh Mahadole
|
00114
|
YESB0CDC010
|
309
|
309
|
Processed
|
19/07/2023
|
|
N0723015B031E
|
|
Sarita Yogesh Mahadole
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2781
|
2781
|
|
|
|
|
|
|
|
|
10
|
CHANDRAPUR
|
MH-29-001-016-001/199
(Chichpalli)
|
1829001000NRG24120720230391145
|
12/07/2023
|
Shantaram Pusram Gedam
|
1829001WL015536
|
Shantaram Pusram Gedam
|
00114
|
YESB0CDC053
|
1250
|
1250
|
Processed
|
19/07/2023
|
|
N0723015B031D
|
|
Shantaram Pusram Gedam
|
()
|
|
11
|
CHANDRAPUR
|
MH-29-001-018-001/97482
(Gondsawari)
|
1829001000NRG24120720230390932
|
12/07/2023
|
Damodhar Shankar Madavi
|
1829001WL015510
|
Damodhar Shankar Madavi
|
00114
|
YESB0CDC053
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723015B031C
|
|
Damodhar Shankar Madavi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2888
|
2888
|
|
|
|
|
|
|
|
|
12
|
CHANDRAPUR
|
MH-29-001-022-001/152
(Chorgaon)
|
1829001000NRG24120720230391160
|
12/07/2023
|
Niranjana Gajanan Gautre
|
1829001WL015538
|
Niranjana Gajanan Gautre
|
00733
|
YESB0CDC010
|
309
|
309
|
Processed
|
19/07/2023
|
|
N0723015B0314
|
|
Niranjana Gajanan Gautre
|
()
|
|
13
|
CHANDRAPUR
|
MH-29-001-022-001/19
(Chorgaon)
|
1829001000NRG24120720230391165
|
12/07/2023
|
Murlidhar Sudam Gautare
|
1829001WL015538
|
Murlidhar Sudam Gautare
|
00733
|
YESB0CDC010
|
309
|
309
|
Processed
|
19/07/2023
|
|
N0723015B0311
|
|
Murlidhar Sudam Gautare
|
()
|
|
14
|
CHANDRAPUR
|
MH-29-001-022-001/98
(Chorgaon)
|
1829001000NRG24120720230391178
|
12/07/2023
|
Sukhadeo Narayan Choudhari
|
1829001WL015538
|
Sukhadeo Narayan Choudhari
|
00733
|
YESB0CDC010
|
309
|
309
|
Processed
|
19/07/2023
|
|
N0723015B0313
|
|
Sukhadeo Narayan Choudhari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
927
|
927
|
|
|
|
|
|
|
|
|
15
|
CHANDRAPUR
|
MH-29-001-018-001/97233
(Gondsawari)
|
1829001000NRG24120720230390928
|
12/07/2023
|
Niwrutta Roshan Kusram
|
1829001WL015510
|
Niwrutta Roshan Kusram
|
00733
|
YESB0CDC053
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723015B031A
|
|
Niwrutta Roshan Kusram
|
()
|
|
16
|
CHANDRAPUR
|
MH-29-001-023-001/107
(Pimpalkhut)
|
1829001000NRG24120720230390916
|
12/07/2023
|
Archana Mansram Sontakke
|
1829001WL015507
|
Archana Mansram Sontakke
|
00733
|
YESB0CDC053
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723015B031B
|
|
Archana Mansram Sontakke
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9872
|
9872
|
|
|
|
|
|
|
|