|
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-29-001-026-001/97270
(Warwat)
|
1829001000NRG24060620230119779
|
06/06/2023
|
Chabutai Manoj Kalhare
|
1829001WL006945
|
Chabutai Manoj Kalhare
|
00114
|
YESB0CDC010
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300C5BF5A
|
|
Chabutai Manoj Kalhare
|
()
|
|
2
|
CHANDRAPUR
|
MH-29-001-026-001/97316
(Warwat)
|
1829001000NRG24060620230119780
|
06/06/2023
|
Vandana Narayan Sagore
|
1829001WL006945
|
Vandana Narayan Sagore
|
00114
|
YESB0CDC010
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300C5BF64
|
|
Vandana Narayan Sagore
|
()
|
|
3
|
CHANDRAPUR
|
MH-29-001-026-001/97927
(Warwat)
|
1829001000NRG24060620230119786
|
06/06/2023
|
Shalik Sakharam Duryodhan
|
1829001WL006945
|
Shalik Sakharam Duryodhan
|
00114
|
YESB0CDC010
|
1638
|
1638
|
Rejected
|
09/06/2023
|
|
N062300C5BF63
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
CHANDRAPUR
|
MH-29-001-014-001/202
(Checknimbala)
|
1829001000NRG24060620230119838
|
06/06/2023
|
Pushpa Vilas Matte
|
1829001WL006952
|
Pushpa Vilas Matte
|
00114
|
YESB0CDC053
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300C5BF5C
|
|
Pushpa Vilas Matte
|
()
|
|
5
|
CHANDRAPUR
|
MH-29-001-023-001/183
(Pimpalkhut)
|
1829001000NRG24060620230119843
|
06/06/2023
|
Ranjana Santosh Meshram
|
1829001WL006953
|
Ranjana Santosh Meshram
|
00114
|
YESB0CDC053
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300C5BF61
|
|
Ranjana Santosh Meshram
|
()
|
|
6
|
CHANDRAPUR
|
MH-29-001-023-002/99242
(Pimpalkhut)
|
1829001000NRG24060620230119844
|
06/06/2023
|
Nitesh Dasharath Kalam
|
1829001WL006953
|
Nitesh Dasharath Kalam
|
00114
|
YESB0CDC053
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300C5BF62
|
|
Nitesh Dasharath Kalam
|
()
|
|
7
|
CHANDRAPUR
|
MH-29-001-037-003/99325
(Borda)
|
1829001000NRG24060620230121308
|
06/06/2023
|
Pushpa Namdev Soyam
|
1829001WL006967
|
Pushpa Namdev Soyam
|
00114
|
YESB0CDC053
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
N062300C5BF60
|
|
Pushpa Namdev Soyam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
8
|
CHANDRAPUR
|
MH-29-001-025-001/37
(Pipari)
|
1829001000NRG24060620230119766
|
06/06/2023
|
Kavita Chandu Uike
|
1829001WL006942
|
Kavita Chandu Uike
|
00114
|
YESB0CDC073
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300C5BF65
|
|
Kavita Chandu Uike
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
CHANDRAPUR
|
MH-29-001-014-001/26
(Checknimbala)
|
1829001000NRG24060620230119839
|
06/06/2023
|
Chhabilal Shankar Sidam
|
1829001WL006952
|
Chhabilal Shankar Sidam
|
00733
|
YESB0CDC053
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300C5BF5B
|
|
Chhabilal Shankar Sidam
|
()
|
|
10
|
CHANDRAPUR
|
MH-29-001-042-005/7
(Kolsa)
|
1829001000NRG24060620230119685
|
06/06/2023
|
Mirabai Laxman Tekam
|
1829001WL006938
|
Mirabai Laxman Tekam
|
00733
|
YESB0CDC053
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300C5BF5D
|
|
Mirabai Laxman Tekam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
11
|
CHANDRAPUR
|
MH-29-001-005-001/67
(Wendali)
|
1829001000NRG24060620230119876
|
06/06/2023
|
Amol Mahadev Naitam
|
1829001WL006956
|
Amol Mahadev Naitam
|
00733
|
YESB0CDC073
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300C5BF5E
|
|
Amol Mahadev Naitam
|
()
|
|
12
|
CHANDRAPUR
|
MH-29-001-024-001/663
(Dhanora)
|
1829001000NRG24060620230119676
|
06/06/2023
|
Sandesh Bala Nale
|
1829001WL006936
|
Sandesh Bala Nale
|
00733
|
YESB0CDC073
|
1600
|
1600
|
Processed
|
10/06/2023
|
|
N062300C5BF5F
|
|
Sandesh Bala Nale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3238
|
3238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19345
|
19345
|
|
|
|
|
|
|
|