|
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-29-001-026-001/97863
(Warwat)
|
1829001000NRG24180920230487556
|
18/09/2023
|
Soni Murlidhar Jumade
|
1829001WL027367
|
Soni Murlidhar Jumade
|
00114
|
YESB0CDC010
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301106CC2
|
|
Soni Murlidhar Jumade
|
()
|
|
2
|
CHANDRAPUR
|
MH-29-001-026-001/97867
(Warwat)
|
1829001000NRG24180920230487557
|
18/09/2023
|
Girajabai Dhanraj Jambhulkar
|
1829001WL027367
|
Girajabai Dhanraj Jambhulkar
|
00114
|
YESB0CDC010
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301106CC4
|
|
Girajabai Dhanraj Jambhulkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
CHANDRAPUR
|
MH-29-001-007-001/96683
(Sakharwahi)
|
1829001000NRG24180920230487900
|
18/09/2023
|
Kavdu Daulat Meshram
|
1829001WL027421
|
Kavdu Daulat Meshram
|
00114
|
YESB0CDC075
|
1800
|
1800
|
Processed
|
10/11/2023
|
|
N092301106CC5
|
|
Kavdu Daulat Meshram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
4
|
CHANDRAPUR
|
MH-29-001-022-002/32
(Chorgaon)
|
1829001000NRG24180920230487578
|
18/09/2023
|
Sanjay Sudhakar Munghate
|
1829001WL027373
|
Sanjay Sudhakar Munghate
|
00733
|
YESB0CDC010
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
N092301106CC3
|
|
Sanjay Sudhakar Munghate
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
5
|
CHANDRAPUR
|
MH-29-001-010-001/98029
(Mhatardevi)
|
1829001000NRG24180920230487751
|
18/09/2023
|
Vanita Digambar Madkam
|
1829001WL027405
|
Vanita Digambar Madkam
|
00733
|
YESB0CDC014
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301106CBE
|
|
Vanita Digambar Madkam
|
()
|
|
6
|
CHANDRAPUR
|
MH-29-001-033-001/98573
(Belsani)
|
1829001000NRG24180920230487903
|
18/09/2023
|
Maya Purushottam Patrakar
|
1829001WL027422
|
Maya Purushottam Patrakar
|
00733
|
YESB0CDC014
|
1600
|
1600
|
Processed
|
10/11/2023
|
|
N092301106CBD
|
|
Maya Purushottam Patrakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3238
|
3238
|
|
|
|
|
|
|
|
|
7
|
CHANDRAPUR
|
MH-29-001-014-001/117
(Checknimbala)
|
1829001000NRG24180920230488363
|
18/09/2023
|
Moreshwar Bhaurao Dhengle
|
1829001WL027493
|
Moreshwar Bhaurao Dhengle
|
00733
|
YESB0CDC053
|
1800
|
1800
|
Processed
|
10/11/2023
|
|
N092301106CBF
|
|
Moreshwar Bhaurao Dhengle
|
()
|
|
8
|
CHANDRAPUR
|
MH-29-001-014-001/117
(Checknimbala)
|
1829001000NRG24180920230488365
|
18/09/2023
|
Sakhubai Bhaurao Dhengale
|
1829001WL027493
|
Sakhubai Bhaurao Dhengale
|
00733
|
YESB0CDC053
|
1800
|
1800
|
Processed
|
10/11/2023
|
|
N092301106CC0
|
|
Sakhubai Bhaurao Dhengale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
9
|
CHANDRAPUR
|
MH-29-001-007-001/96900
(Sakharwahi)
|
1829001000NRG24180920230487901
|
18/09/2023
|
Daulat Sitaram Wadhai
|
1829001WL027421
|
Daulat Sitaram Wadhai
|
00733
|
YESB0CDC075
|
1800
|
1800
|
Processed
|
10/11/2023
|
|
N092301106CC1
|
|
Daulat Sitaram Wadhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15346
|
15346
|
|
|
|
|
|
|
|