|
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-29-001-017-001/96261
(Ajaypur)
|
1829001000NRG24301020230534424
|
30/10/2023
|
Kiran Ramesh Sonwane
|
1829001WL033914
|
Kiran Ramesh Sonwane
|
00114
|
YESB0CDC053
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
N102301E0DAE2
|
|
Kiran Ramesh Sonwane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
2
|
CHANDRAPUR
|
MH-29-001-007-001/96683
(Sakharwahi)
|
1829001000NRG24301020230535313
|
30/10/2023
|
Kavdu Daulat Meshram
|
1829001WL034032
|
Kavdu Daulat Meshram
|
00114
|
YESB0CDC075
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E0DAE4
|
|
Kavdu Daulat Meshram
|
()
|
|
3
|
CHANDRAPUR
|
MH-29-001-007-001/96880
(Sakharwahi)
|
1829001000NRG24301020230535315
|
30/10/2023
|
Alka Anil Kshirsagar
|
1829001WL034032
|
Alka Anil Kshirsagar
|
00114
|
YESB0CDC075
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E0DAE3
|
|
Alka Anil Kshirsagar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
CHANDRAPUR
|
MH-29-001-013-002/99299
(Waigaon)
|
1829001000NRG24301020230534071
|
30/10/2023
|
Parwatabai Mahadev Kulmethe
|
1829001WL033862
|
Parwatabai Mahadev Kulmethe
|
00733
|
YESB0CDC053
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E0DAE0
|
|
Parwatabai Mahadev Kulmethe
|
()
|
|
5
|
CHANDRAPUR
|
MH-29-001-016-001/99391
(Chichpalli)
|
1829001000NRG24301020230534048
|
30/10/2023
|
Rupesh Dadaji Pondor
|
1829001WL033856
|
Rupesh Dadaji Pondor
|
00733
|
YESB0CDC053
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E0DAE6
|
|
Rupesh Dadaji Pondor
|
()
|
|
6
|
CHANDRAPUR
|
MH-29-001-017-001/96698
(Ajaypur)
|
1829001000NRG24301020230534441
|
30/10/2023
|
Maroti Dadaji Dambare
|
1829001WL033914
|
Maroti Dadaji Dambare
|
00733
|
YESB0CDC053
|
1512
|
1512
|
Processed
|
10/11/2023
|
|
N102301E0DAE1
|
|
Maroti Dadaji Dambare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
7
|
CHANDRAPUR
|
MH-29-001-024-001/784
(Dhanora)
|
1829001000NRG24301020230534062
|
30/10/2023
|
Mala Sanjay Junghare
|
1829001WL033860
|
Mala Sanjay Junghare
|
00733
|
YESB0CDC073
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E0DAE5
|
|
Mala Sanjay Junghare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11244
|
11244
|
|
|
|
|
|
|
|