|
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-29-001-014-001/202
(Checknimbala)
|
1829001000NRG24310820230469453
|
31/08/2023
|
Pushpa Vilas Matte
|
1829001WL024988
|
Pushpa Vilas Matte
|
00114
|
YESB0CDC053
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N082302668EB5
|
|
Pushpa Vilas Matte
|
()
|
|
2
|
CHANDRAPUR
|
MH-29-001-027-001/96818
(Nagala(M))
|
1829001000NRG24310820230469481
|
31/08/2023
|
Ankush Shriniwas Soyam
|
1829001WL024991
|
Ankush Shriniwas Soyam
|
00114
|
YESB0CDC053
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N082302668EB6
|
|
Ankush Shriniwas Soyam
|
()
|
|
3
|
CHANDRAPUR
|
MH-29-001-027-001/97117
(Nagala(M))
|
1829001000NRG24310820230469487
|
31/08/2023
|
Dharmendra Bolan Borule
|
1829001WL024991
|
Dharmendra Bolan Borule
|
00114
|
YESB0CDC053
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N082302668EB4
|
|
Dharmendra Bolan Borule
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
CHANDRAPUR
|
MH-29-001-033-001/98606
(Belsani)
|
1829001000NRG24310820230469495
|
31/08/2023
|
Sudhakar Dadaji Tekam
|
1829001WL024993
|
Sudhakar Dadaji Tekam
|
00733
|
YESB0CDC014
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N082302668EB0
|
|
Sudhakar Dadaji Tekam
|
()
|
|
5
|
CHANDRAPUR
|
MH-29-001-033-001/99035
(Belsani)
|
1829001000NRG24310820230469504
|
31/08/2023
|
Rekha Gokuldas Pawar
|
1829001WL024993
|
Rekha Gokuldas Pawar
|
00733
|
YESB0CDC014
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N082302668EB1
|
|
Rekha Gokuldas Pawar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
6
|
CHANDRAPUR
|
MH-29-001-002-001/30
(Payali-bhatadi)
|
1829001000NRG24310820230469569
|
31/08/2023
|
Kacharu Sitaram Todase
|
1829001WL025001
|
Kacharu Sitaram Todase
|
00733
|
YESB0CDC053
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N082302668EB2
|
|
Kacharu Sitaram Todase
|
()
|
|
7
|
CHANDRAPUR
|
MH-29-001-013-001/97896
(Waigaon)
|
1829001000NRG24310820230469513
|
31/08/2023
|
Muktabai Vitthal Yerme
|
1829001WL024995
|
Muktabai Vitthal Yerme
|
00733
|
YESB0CDC053
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N082302668EB3
|
|
Muktabai Vitthal Yerme
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|