|
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-29-001-016-002/492
(Chichpalli)
|
1829001000NRG24240520230055869
|
24/05/2023
|
Parsuram Vithu Kumare
|
1829001WL003914
|
Parsuram Vithu Kumare
|
00114
|
YESB0CDC053
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N05230310C327
|
|
Parsuram Vithu Kumare
|
()
|
|
2
|
CHANDRAPUR
|
MH-29-001-018-001/97208
(Gondsawari)
|
1829001000NRG24240520230053070
|
24/05/2023
|
Mina Bandu Kusram
|
1829001WL003774
|
Mina Bandu Kusram
|
00114
|
YESB0CDC053
|
1506
|
1506
|
Processed
|
30/05/2023
|
|
N05230310C320
|
|
Mina Bandu Kusram
|
()
|
|
3
|
CHANDRAPUR
|
MH-29-001-018-001/97383
(Gondsawari)
|
1829001000NRG24240520230053083
|
24/05/2023
|
Jotsana Shrawan Mohurle
|
1829001WL003774
|
Jotsana Shrawan Mohurle
|
00114
|
YESB0CDC053
|
606
|
606
|
Processed
|
30/05/2023
|
|
N05230310C326
|
|
Jotsana Shrawan Mohurle
|
()
|
|
4
|
CHANDRAPUR
|
MH-29-001-023-001/124
(Pimpalkhut)
|
1829001000NRG24240520230055878
|
24/05/2023
|
Rekha Sudhakar Jumnake
|
1829001WL003916
|
Rekha Sudhakar Jumnake
|
00114
|
YESB0CDC053
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N05230310C323
|
|
Rekha Sudhakar Jumnake
|
()
|
|
5
|
CHANDRAPUR
|
MH-29-001-016-001/171
(Chichpalli)
|
1829001000NRG24240520230055853
|
24/05/2023
|
Sakhubai Maroti Gedam
|
1829001WL003914
|
Sakhubai Maroti Gedam
|
00733
|
YESB0CDC053
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N05230310C31F
|
|
Sakhubai Maroti Gedam
|
()
|
|
6
|
CHANDRAPUR
|
MH-29-001-016-001/251
(Chichpalli)
|
1829001000NRG24240520230055859
|
24/05/2023
|
Sarita Sandip Kumare
|
1829001WL003914
|
Sarita Sandip Kumare
|
00733
|
YESB0CDC053
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N05230310C328
|
|
Sarita Sandip Kumare
|
()
|
|
7
|
CHANDRAPUR
|
MH-29-001-016-002/489
(Chichpalli)
|
1829001000NRG24240520230055868
|
24/05/2023
|
Pornima Mahendra Kumare
|
1829001WL003914
|
Pornima Mahendra Kumare
|
00733
|
YESB0CDC053
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N05230310C322
|
|
Pornima Mahendra Kumare
|
()
|
|
8
|
CHANDRAPUR
|
MH-29-001-016-002/492
(Chichpalli)
|
1829001000NRG24240520230055870
|
24/05/2023
|
Laxmibai Parshuram Kumre
|
1829001WL003914
|
Laxmibai Parshuram Kumre
|
00733
|
YESB0CDC053
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N05230310C31E
|
|
Laxmibai Parshuram Kumre
|
()
|
|
9
|
CHANDRAPUR
|
MH-29-001-023-001/194
(Pimpalkhut)
|
1829001000NRG24240520230055880
|
24/05/2023
|
Pustakala Amit Pendor
|
1829001WL003916
|
Pustakala Amit Pendor
|
00733
|
YESB0CDC053
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N05230310C321
|
|
Pustakala Amit Pendor
|
()
|
|
10
|
CHANDRAPUR
|
MH-29-001-023-001/99269
(Pimpalkhut)
|
1829001000NRG24240520230055885
|
24/05/2023
|
Sangita Punesh Jumnake
|
1829001WL003916
|
Sangita Punesh Jumnake
|
00733
|
YESB0CDC053
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N05230310C324
|
|
Sangita Punesh Jumnake
|
()
|
|
11
|
CHANDRAPUR
|
MH-29-001-023-003/87
(Pimpalkhut)
|
1829001000NRG24240520230055890
|
24/05/2023
|
Ashvin Shatrughan Sidam
|
1829001WL003916
|
Ashvin Shatrughan Sidam
|
00733
|
YESB0CDC053
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N05230310C325
|
|
Ashvin Shatrughan Sidam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16854
|
16854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16854
|
16854
|
|
|
|
|
|
|
|