|
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-29-001-022-001/180
(Chorgaon)
|
1829001000NRG24170620230218824
|
17/06/2023
|
Mangala Kailash Kotrange
|
1829001WL010047
|
Mangala Kailash Kotrange
|
00114
|
YESB0CDC010
|
1815
|
1815
|
Processed
|
21/06/2023
|
|
N0623027A4E6E
|
|
Mangala Kailash Kotrange
|
()
|
|
2
|
CHANDRAPUR
|
MH-29-001-022-001/199
(Chorgaon)
|
1829001000NRG24170620230218828
|
17/06/2023
|
Vilas Manohar Wadhai
|
1829001WL010047
|
Vilas Manohar Wadhai
|
00114
|
YESB0CDC010
|
1815
|
1815
|
Processed
|
21/06/2023
|
|
N0623027A4E71
|
|
Vilas Manohar Wadhai
|
()
|
|
3
|
CHANDRAPUR
|
MH-29-001-022-001/490
(Chorgaon)
|
1829001000NRG24170620230218831
|
17/06/2023
|
Jagdish Prabhuji Choudhari
|
1829001WL010047
|
Jagdish Prabhuji Choudhari
|
00114
|
YESB0CDC010
|
304
|
304
|
Processed
|
21/06/2023
|
|
N0623027A4E70
|
|
Jagdish Prabhuji Choudhari
|
()
|
|
4
|
CHANDRAPUR
|
MH-29-001-022-001/490
(Chorgaon)
|
1829001000NRG24170620230218832
|
17/06/2023
|
Vaishali Jagdish Choudhari
|
1829001WL010047
|
Vaishali Jagdish Choudhari
|
00114
|
YESB0CDC010
|
1824
|
1824
|
Processed
|
21/06/2023
|
|
N0623027A4E6B
|
|
Vaishali Jagdish Choudhari
|
()
|
|
5
|
CHANDRAPUR
|
MH-29-001-022-001/499
(Chorgaon)
|
1829001000NRG24170620230218834
|
17/06/2023
|
Laxmi Chandu Chaudhari
|
1829001WL010047
|
Laxmi Chandu Chaudhari
|
00114
|
YESB0CDC010
|
1800
|
1800
|
Processed
|
21/06/2023
|
|
N0623027A4E6C
|
|
Laxmi Chandu Chaudhari
|
()
|
|
6
|
CHANDRAPUR
|
MH-29-001-022-001/152
(Chorgaon)
|
1829001000NRG24170620230218820
|
17/06/2023
|
Niranjana Gajanan Gautre
|
1829001WL010047
|
Niranjana Gajanan Gautre
|
00733
|
YESB0CDC010
|
1620
|
1620
|
Processed
|
21/06/2023
|
|
N0623027A4E6D
|
|
Niranjana Gajanan Gautre
|
()
|
|
7
|
CHANDRAPUR
|
MH-29-001-022-001/19
(Chorgaon)
|
1829001000NRG24170620230218825
|
17/06/2023
|
Murlidhar Sudam Gautare
|
1829001WL010047
|
Murlidhar Sudam Gautare
|
00733
|
YESB0CDC010
|
1115
|
1115
|
Processed
|
21/06/2023
|
|
N0623027A4E69
|
|
Murlidhar Sudam Gautare
|
()
|
|
8
|
CHANDRAPUR
|
MH-29-001-022-001/192
(Chorgaon)
|
1829001000NRG24170620230218827
|
17/06/2023
|
Lalita Vasant Aade
|
1829001WL010047
|
Lalita Vasant Aade
|
00733
|
YESB0CDC010
|
1800
|
1800
|
Processed
|
21/06/2023
|
|
N0623027A4E6A
|
|
Lalita Vasant Aade
|
()
|
|
9
|
CHANDRAPUR
|
MH-29-001-022-001/98
(Chorgaon)
|
1829001000NRG24170620230218835
|
17/06/2023
|
Sukhadeo Narayan Choudhari
|
1829001WL010047
|
Sukhadeo Narayan Choudhari
|
00733
|
YESB0CDC010
|
1515
|
1515
|
Processed
|
21/06/2023
|
|
N0623027A4E6F
|
|
Sukhadeo Narayan Choudhari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13608
|
13608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13608
|
13608
|
|
|
|
|
|
|
|