|
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-29-001-022-001/447
(Chorgaon)
|
1829001000NRG24210620230262744
|
21/06/2023
|
Bharat Chirkuta Kokode
|
1829001WL011126
|
Bharat Chirkuta Kokode
|
00048
|
BKID0009612
|
304
|
304
|
Processed
|
24/06/2023
|
|
N06230339DAB7
|
|
Bharat Chirkuta Kokode
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
304
|
304
|
|
|
|
|
|
|
|
|
2
|
CHANDRAPUR
|
MH-29-001-022-003/15
(Chorgaon)
|
1829001000NRG24210620230261980
|
21/06/2023
|
Runda Ratan Yellewar
|
1829001WL011093
|
Runda Ratan Yellewar
|
00051
|
MAHB0000798
|
1374
|
1374
|
Processed
|
24/06/2023
|
|
N06230339DAC1
|
|
Runda Ratan Yellewar
|
()
|
|
3
|
CHANDRAPUR
|
MH-29-001-022-003/280
(Chorgaon)
|
1829001000NRG24210620230261990
|
21/06/2023
|
Warlu Kavadu Borule
|
1829001WL011093
|
Warlu Kavadu Borule
|
00051
|
MAHB0000798
|
666
|
666
|
Processed
|
24/06/2023
|
|
N06230339DAC2
|
|
Warlu Kavadu Borule
|
()
|
|
4
|
CHANDRAPUR
|
MH-29-001-022-003/379
(Chorgaon)
|
1829001000NRG24210620230262023
|
21/06/2023
|
Gita Raji Katwale
|
1829001WL011093
|
Gita Raji Katwale
|
00051
|
MAHB0000798
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
N06230339DAC3
|
|
Gita Raji Katwale
|
()
|
|
5
|
CHANDRAPUR
|
MH-29-001-022-003/447
(Chorgaon)
|
1829001000NRG24210620230262027
|
21/06/2023
|
Sangita Balgovinda Mandalwar
|
1829001WL011093
|
Sangita Balgovinda Mandalwar
|
00051
|
MAHB0000798
|
1824
|
1824
|
Processed
|
24/06/2023
|
|
N06230339DAC6
|
|
Sangita Balgovinda Mandalwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5088
|
5088
|
|
|
|
|
|
|
|
|
6
|
CHANDRAPUR
|
MH-29-001-020-002/259
(Morva)
|
1829001000NRG24210620230262515
|
21/06/2023
|
Suraj Latari Kinnake
|
1829001WL011112
|
Suraj Latari Kinnake
|
00051
|
MAHB0000799
|
819
|
819
|
Processed
|
24/06/2023
|
|
N06230339DAC4
|
|
Suraj Latari Kinnake
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
7
|
CHANDRAPUR
|
MH-29-001-022-001/108
(Chorgaon)
|
1829001000NRG24210620230262724
|
21/06/2023
|
Chandrakala Uddhav Mohurle
|
1829001WL011126
|
Chandrakala Uddhav Mohurle
|
00176
|
IDIB000D688
|
1970
|
1970
|
Processed
|
24/06/2023
|
|
N06230339DACA
|
|
Chandrakala Uddhav Mohurle
|
()
|
|
8
|
CHANDRAPUR
|
MH-29-001-022-001/128
(Chorgaon)
|
1829001000NRG24210620230262726
|
21/06/2023
|
Sunita Bharat Yedme
|
1829001WL011126
|
Sunita Bharat Yedme
|
00176
|
IDIB000D688
|
1820
|
1820
|
Processed
|
24/06/2023
|
|
N06230339DAC9
|
|
Sunita Bharat Yedme
|
()
|
|
9
|
CHANDRAPUR
|
MH-29-001-022-001/171
(Chorgaon)
|
1829001000NRG24210620230262731
|
21/06/2023
|
Pushpa Sukaru Kokode
|
1829001WL011126
|
Pushpa Sukaru Kokode
|
00176
|
IDIB000D688
|
1835
|
1835
|
Processed
|
24/06/2023
|
|
N06230339DACB
|
|
Pushpa Sukaru Kokode
|
()
|
|
10
|
CHANDRAPUR
|
MH-29-001-022-001/180
(Chorgaon)
|
1829001000NRG24210620230262734
|
21/06/2023
|
Pritam Kailas Kotrange
|
1829001WL011126
|
Pritam Kailas Kotrange
|
00176
|
IDIB000D688
|
1456
|
1456
|
Processed
|
24/06/2023
|
|
N06230339DAC0
|
|
Pritam Kailas Kotrange
|
()
|
|
11
|
CHANDRAPUR
|
MH-29-001-022-001/19
(Chorgaon)
|
1829001000NRG24210620230262736
|
21/06/2023
|
Nandabai Murlidhar Gautare
|
1829001WL011126
|
Nandabai Murlidhar Gautare
|
00176
|
IDIB000D688
|
1616
|
1616
|
Processed
|
24/06/2023
|
|
N06230339DABF
|
|
Nandabai Murlidhar Gautare
|
()
|
|
12
|
CHANDRAPUR
|
MH-29-001-022-001/220
(Chorgaon)
|
1829001000NRG24210620230262741
|
21/06/2023
|
Tarabai Bhaiyaji Kotrange
|
1829001WL011126
|
Tarabai Bhaiyaji Kotrange
|
00176
|
IDIB000D688
|
1616
|
1616
|
Processed
|
24/06/2023
|
|
N06230339DACC
|
|
Tarabai Bhaiyaji Kotrange
|
()
|
|
13
|
CHANDRAPUR
|
MH-29-001-022-001/98
(Chorgaon)
|
1829001000NRG24210620230262752
|
21/06/2023
|
Varsha Sukhadev Chodhari
|
1829001WL011126
|
Varsha Sukhadev Chodhari
|
00176
|
IDIB000D688
|
1212
|
1212
|
Processed
|
24/06/2023
|
|
N06230339DAC8
|
|
Varsha Sukhadev Chodhari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11525
|
11525
|
|
|
|
|
|
|
|
|
14
|
CHANDRAPUR
|
MH-29-001-022-002/426
(Chorgaon)
|
1829001000NRG24210620230261199
|
21/06/2023
|
Kalpana Vijay Naitam
|
1829001WL011066
|
Kalpana Vijay Naitam
|
00176
|
IDIB000P520
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230339DAC7
|
|
Kalpana Vijay Naitam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
15
|
CHANDRAPUR
|
MH-29-001-020-002/259
(Morva)
|
1829001000NRG24210620230262514
|
21/06/2023
|
Gagan Latari Kinnke
|
1829001WL011112
|
Gagan Latari Kinnke
|
00415
|
SBIN0011145
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230339DAC5
|
|
MR GAGAN LATARI KINNKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
16
|
CHANDRAPUR
|
MH-29-001-017-001/96628
(Ajaypur)
|
1829001000NRG24210620230255931
|
21/06/2023
|
Shobha Suresh Pendor
|
1829001WL010928
|
Shobha Suresh Pendor
|
00540
|
BKID0WAINGB
|
816
|
816
|
Processed
|
24/06/2023
|
|
N06230339DABD
|
|
Shobha Suresh Pendor
|
()
|
|
17
|
CHANDRAPUR
|
MH-29-001-017-001/96676
(Ajaypur)
|
1829001000NRG24210620230255935
|
21/06/2023
|
Sarita Shrawan Pendor
|
1829001WL010928
|
Sarita Shrawan Pendor
|
00540
|
BKID0WAINGB
|
945
|
945
|
Processed
|
24/06/2023
|
|
N06230339DACD
|
|
Sarita Shrawan Pendor
|
()
|
|
18
|
CHANDRAPUR
|
MH-29-001-022-003/289
(Chorgaon)
|
1829001000NRG24210620230261996
|
21/06/2023
|
Namtrata Diwakar Ramteke
|
1829001WL011093
|
Namtrata Diwakar Ramteke
|
00540
|
BKID0WAINGB
|
704
|
704
|
Processed
|
24/06/2023
|
|
N06230339DABC
|
|
Namtrata Diwakar Ramteke
|
()
|
|
19
|
CHANDRAPUR
|
MH-29-001-022-003/300
(Chorgaon)
|
1829001000NRG24210620230261999
|
21/06/2023
|
Sulka Govinda Mallarwar
|
1829001WL011093
|
Sulka Govinda Mallarwar
|
00540
|
BKID0WAINGB
|
1144
|
1144
|
Processed
|
24/06/2023
|
|
N06230339DAB8
|
|
Sulka Govinda Mallarwar
|
()
|
|
20
|
CHANDRAPUR
|
MH-29-001-022-003/312
(Chorgaon)
|
1829001000NRG24210620230262005
|
21/06/2023
|
Pushpa Chandu Kopulwar
|
1829001WL011093
|
Pushpa Chandu Kopulwar
|
00540
|
BKID0WAINGB
|
1728
|
1728
|
Processed
|
24/06/2023
|
|
N06230339DAB9
|
|
Pushpa Chandu Kopulwar
|
()
|
|
21
|
CHANDRAPUR
|
MH-29-001-022-003/335
(Chorgaon)
|
1829001000NRG24210620230262013
|
21/06/2023
|
Bharati Ashok Rodawar
|
1829001WL011093
|
Bharati Ashok Rodawar
|
00540
|
BKID0WAINGB
|
1470
|
1470
|
Processed
|
24/06/2023
|
|
N06230339DABA
|
|
Bharati Ashok Rodawar
|
()
|
|
22
|
CHANDRAPUR
|
MH-29-001-023-001/90
(Pimpalkhut)
|
1829001000NRG24210620230261018
|
21/06/2023
|
Ambadas Nagoji Gedam
|
1829001WL011055
|
Ambadas Nagoji Gedam
|
00540
|
BKID0WAINGB
|
1800
|
1800
|
Processed
|
24/06/2023
|
|
N06230339DACE
|
|
Ambadas Nagoji Gedam
|
()
|
|
23
|
CHANDRAPUR
|
MH-29-001-023-002/52
(Pimpalkhut)
|
1829001000NRG24210620230261021
|
21/06/2023
|
Sachin Bhaskar Todase
|
1829001WL011055
|
Sachin Bhaskar Todase
|
00540
|
BKID0WAINGB
|
1800
|
1800
|
Processed
|
24/06/2023
|
|
N06230339DABE
|
|
Sachin Bhaskar Todase
|
()
|
|
24
|
CHANDRAPUR
|
MH-29-001-023-003/35
(Pimpalkhut)
|
1829001000NRG24210620230261325
|
21/06/2023
|
Shobha Sudhakar Atram
|
1829001WL011077
|
Shobha Sudhakar Atram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230339DABB
|
|
Shobha Sudhakar Atram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12045
|
12045
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33057
|
33057
|
|
|
|
|
|
|
|