|
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-29-001-022-001/110
(Chorgaon)
|
1829001000NRG24220620230271483
|
22/06/2023
|
Mala Keshav Gautre
|
1829001WL011351
|
Mala Keshav Gautre
|
00114
|
YESB0CDC010
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N0623036C3F8A
|
|
Mala Keshav Gautre
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
CHANDRAPUR
|
MH-29-001-016-001/37
(Chichpalli)
|
1829001000NRG24220620230274300
|
22/06/2023
|
Usha Jagan Meshram
|
1829001WL011423
|
Usha Jagan Meshram
|
00114
|
YESB0CDC034
|
924
|
924
|
Processed
|
27/06/2023
|
|
N0623036C3F90
|
|
Usha Jagan Meshram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
924
|
924
|
|
|
|
|
|
|
|
|
3
|
CHANDRAPUR
|
MH-29-001-016-001/114
(Chichpalli)
|
1829001000NRG24220620230274274
|
22/06/2023
|
Hemant Prabhakar Mandare
|
1829001WL011423
|
Hemant Prabhakar Mandare
|
00114
|
YESB0CDC053
|
924
|
924
|
Processed
|
27/06/2023
|
|
N0623036C3F8B
|
|
Hemant Prabhakar Mandare
|
()
|
|
4
|
CHANDRAPUR
|
MH-29-001-016-001/160
(Chichpalli)
|
1829001000NRG24220620230274275
|
22/06/2023
|
Rekha Bhimrao Kumare
|
1829001WL011423
|
Rekha Bhimrao Kumare
|
00114
|
YESB0CDC053
|
1146
|
1146
|
Processed
|
27/06/2023
|
|
N0623036C3F8F
|
|
Rekha Bhimrao Kumare
|
()
|
|
5
|
CHANDRAPUR
|
MH-29-001-016-001/308
(Chichpalli)
|
1829001000NRG24220620230274295
|
22/06/2023
|
Eknath Sakharam Bavane
|
1829001WL011423
|
Eknath Sakharam Bavane
|
00114
|
YESB0CDC053
|
616
|
616
|
Processed
|
27/06/2023
|
|
N0623036C3F8E
|
|
Eknath Sakharam Bavane
|
()
|
|
6
|
CHANDRAPUR
|
MH-29-001-016-001/52
(Chichpalli)
|
1829001000NRG24220620230274305
|
22/06/2023
|
Kavita Anil Kumare
|
1829001WL011423
|
Kavita Anil Kumare
|
00114
|
YESB0CDC053
|
924
|
924
|
Processed
|
27/06/2023
|
|
N0623036C3F8C
|
|
Kavita Anil Kumare
|
()
|
|
7
|
CHANDRAPUR
|
MH-29-001-016-002/463
(Chichpalli)
|
1829001000NRG24220620230274324
|
22/06/2023
|
Nirmala Bhimrao Ghodam
|
1829001WL011423
|
Nirmala Bhimrao Ghodam
|
00114
|
YESB0CDC053
|
955
|
955
|
Processed
|
27/06/2023
|
|
N0623036C3F92
|
|
Nirmala Bhimrao Ghodam
|
()
|
|
8
|
CHANDRAPUR
|
MH-29-001-016-001/24
(Chichpalli)
|
1829001000NRG24220620230274283
|
22/06/2023
|
Puja Samir Mandare
|
1829001WL011423
|
Puja Samir Mandare
|
00733
|
YESB0CDC053
|
1452
|
1452
|
Processed
|
27/06/2023
|
|
N0623036C3F8D
|
|
Puja Samir Mandare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6017
|
6017
|
|
|
|
|
|
|
|
|
9
|
CHANDRAPUR
|
MH-29-001-005-001/67
(Wendali)
|
1829001000NRG24220620230269360
|
22/06/2023
|
Amol Mahadev Naitam
|
1829001WL011324
|
Amol Mahadev Naitam
|
00733
|
YESB0CDC073
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N0623036C3F91
|
|
Amol Mahadev Naitam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10217
|
10217
|
|
|
|
|
|
|
|