|
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-29-001-022-002/426
(Chorgaon)
|
1829001000NRG24120620230163714
|
12/06/2023
|
Vijay Bhaurao Naitam
|
1829001WL008316
|
Vijay Bhaurao Naitam
|
00114
|
YESB0CDC010
|
1638
|
1638
|
Rejected
|
14/06/2023
|
|
N062301BC23F9
|
No Such Account
|
|
|
|
2
|
CHANDRAPUR
|
MH-29-001-026-001/97209
(Warwat)
|
1829001000NRG24120620230167195
|
12/06/2023
|
Vandana Someshwar Mohurle
|
1829001WL008389
|
Vandana Someshwar Mohurle
|
00114
|
YESB0CDC010
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
N062301BC23F6
|
|
Vandana Someshwar Mohurle
|
()
|
|
3
|
CHANDRAPUR
|
MH-29-001-026-001/97748
(Warwat)
|
1829001000NRG24120620230167198
|
12/06/2023
|
Sunanda Bharat Kawale
|
1829001WL008389
|
Sunanda Bharat Kawale
|
00114
|
YESB0CDC010
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
N062301BC23F7
|
|
Sunanda Bharat Kawale
|
()
|
|
4
|
CHANDRAPUR
|
MH-29-001-026-001/97765
(Warwat)
|
1829001000NRG24120620230167199
|
12/06/2023
|
Giridhar Shamrao Kawale
|
1829001WL008389
|
Giridhar Shamrao Kawale
|
00114
|
YESB0CDC010
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
N062301BC23F8
|
|
Giridhar Shamrao Kawale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7038
|
7038
|
|
|
|
|
|
|
|
|
5
|
CHANDRAPUR
|
MH-29-001-014-001/61
(Checknimbala)
|
1829001000NRG24120620230163498
|
12/06/2023
|
Maroti Hariji Linge
|
1829001WL008305
|
Maroti Hariji Linge
|
00114
|
YESB0CDC053
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
N062301BC23FA
|
|
Maroti Hariji Linge
|
()
|
|
6
|
CHANDRAPUR
|
MH-29-001-017-001/96159
(Ajaypur)
|
1829001000NRG24120620230167162
|
12/06/2023
|
Rajshri Amol Chatare
|
1829001WL008386
|
Rajshri Amol Chatare
|
00114
|
YESB0CDC053
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
N062301BC23FB
|
|
Rajshri Amol Chatare
|
()
|
|
7
|
CHANDRAPUR
|
MH-29-001-017-001/96309
(Ajaypur)
|
1829001000NRG24120620230168485
|
12/06/2023
|
Jayram Malla Atram
|
1829001WL008423
|
Jayram Malla Atram
|
00114
|
YESB0CDC053
|
2034
|
2034
|
Processed
|
15/06/2023
|
|
N062301BC23FD
|
|
Jayram Malla Atram
|
()
|
|
8
|
CHANDRAPUR
|
MH-29-001-017-001/96557
(Ajaypur)
|
1829001000NRG24120620230168093
|
12/06/2023
|
Maroti Laxman Soyam
|
1829001WL008408
|
Maroti Laxman Soyam
|
00114
|
YESB0CDC053
|
1194
|
1194
|
Processed
|
15/06/2023
|
|
N062301BC23FF
|
|
Maroti Laxman Soyam
|
()
|
|
9
|
CHANDRAPUR
|
MH-29-001-017-001/96689
(Ajaypur)
|
1829001000NRG24120620230168493
|
12/06/2023
|
Asha Sandip Soyam
|
1829001WL008423
|
Asha Sandip Soyam
|
00114
|
YESB0CDC053
|
1866
|
1866
|
Processed
|
15/06/2023
|
|
N062301BC23FC
|
|
Asha Sandip Soyam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8694
|
8694
|
|
|
|
|
|
|
|
|
10
|
CHANDRAPUR
|
MH-29-001-026-001/97748
(Warwat)
|
1829001000NRG24120620230167197
|
12/06/2023
|
Bharat Shamrao Kawale
|
1829001WL008389
|
Bharat Shamrao Kawale
|
00733
|
YESB0CDC010
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
N062301BC23F5
|
|
Bharat Shamrao Kawale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
11
|
CHANDRAPUR
|
MH-29-001-017-001/96706
(Ajaypur)
|
1829001000NRG24120620230168099
|
12/06/2023
|
Sapana Prakash Tekam
|
1829001WL008408
|
Sapana Prakash Tekam
|
00733
|
YESB0CDC053
|
1350
|
1350
|
Processed
|
15/06/2023
|
|
N062301BC23FE
|
|
Sapana Prakash Tekam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
12
|
CHANDRAPUR
|
MH-29-001-024-001/663
(Dhanora)
|
1829001000NRG24120620230163505
|
12/06/2023
|
Sandesh Bala Nale
|
1829001WL008306
|
Sandesh Bala Nale
|
00733
|
YESB0CDC073
|
652
|
652
|
Processed
|
15/06/2023
|
|
N062301BC2400
|
|
Sandesh Bala Nale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
652
|
652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19534
|
19534
|
|
|
|
|
|
|
|