|
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-29-001-007-001/96683
(Sakharwahi)
|
1829001000NRG24281120230559878
|
28/11/2023
|
Kavdu Daulat Meshram
|
1829001WL037425
|
Kavdu Daulat Meshram
|
00114
|
YESB0CDC075
|
273
|
273
|
Processed
|
24/01/2024
|
|
N1123018946E7
|
|
Kavdu Daulat Meshram
|
()
|
|
2
|
CHANDRAPUR
|
MH-29-001-007-001/96880
(Sakharwahi)
|
1829001000NRG24281120230559880
|
28/11/2023
|
Alka Anil Kshirsagar
|
1829001WL037425
|
Alka Anil Kshirsagar
|
00114
|
YESB0CDC075
|
273
|
273
|
Processed
|
24/01/2024
|
|
N1123018946E6
|
|
Alka Anil Kshirsagar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
3
|
CHANDRAPUR
|
MH-29-001-046-001/204
(Junona)
|
1829001000NRG24281120230559638
|
28/11/2023
|
Savitribai Kartik Mandal
|
1829001WL037397
|
Savitribai Kartik Mandal
|
00733
|
YESB0CDC001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018946E0
|
|
Savitribai Kartik Mandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
CHANDRAPUR
|
MH-29-001-010-001/98029
(Mhatardevi)
|
1829001000NRG24281120230559776
|
28/11/2023
|
Vanita Digambar Madkam
|
1829001WL037413
|
Vanita Digambar Madkam
|
00733
|
YESB0CDC014
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018946E5
|
|
Vanita Digambar Madkam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
CHANDRAPUR
|
MH-29-001-016-001/99385
(Chichpalli)
|
1829001000NRG24281120230559827
|
28/11/2023
|
Sangam Swaraj Duryodhan
|
1829001WL037418
|
Sangam Swaraj Duryodhan
|
00733
|
YESB0CDC053
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018946E1
|
|
Sangam Swaraj Duryodhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
CHANDRAPUR
|
MH-29-001-024-001/180
(Dhanora)
|
1829001000NRG24281120230559800
|
28/11/2023
|
Rekha Dondu Gedam
|
1829001WL037416
|
Rekha Dondu Gedam
|
00733
|
YESB0CDC073
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018946E3
|
|
Rekha Dondu Gedam
|
()
|
|
7
|
CHANDRAPUR
|
MH-29-001-024-001/847
(Dhanora)
|
1829001000NRG24281120230559805
|
28/11/2023
|
Pornima Sachin Motghare
|
1829001WL037416
|
Pornima Sachin Motghare
|
00733
|
YESB0CDC073
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018946E4
|
|
Pornima Sachin Motghare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
8
|
CHANDRAPUR
|
MH-29-001-004-001/9
(Dewada)
|
1829001000NRG24281120230559773
|
28/11/2023
|
Suraj Kamalakar Yedame
|
1829001WL037412
|
Suraj Kamalakar Yedame
|
00733
|
YESB0CDC074
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018946E2
|
|
Suraj Kamalakar Yedame
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10374
|
10374
|
|
|
|
|
|
|
|