|
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-29-001-022-001/108
(Chorgaon)
|
1829001000NRG24120720230391159
|
12/07/2023
|
Chandrakala Uddhav Mohurle
|
1829001WL015538
|
Chandrakala Uddhav Mohurle
|
00176
|
IDIB000D688
|
309
|
309
|
Processed
|
19/07/2023
|
|
N0723015B03C3
|
|
Chandrakala Uddhav Mohurle
|
()
|
|
2
|
CHANDRAPUR
|
MH-29-001-022-001/171
(Chorgaon)
|
1829001000NRG24120720230391163
|
12/07/2023
|
Pushpa Sukaru Kokode
|
1829001WL015538
|
Pushpa Sukaru Kokode
|
00176
|
IDIB000D688
|
309
|
309
|
Processed
|
19/07/2023
|
|
N0723015B03C4
|
|
Pushpa Sukaru Kokode
|
()
|
|
3
|
CHANDRAPUR
|
MH-29-001-022-001/19
(Chorgaon)
|
1829001000NRG24120720230391166
|
12/07/2023
|
Nandabai Murlidhar Gautare
|
1829001WL015538
|
Nandabai Murlidhar Gautare
|
00176
|
IDIB000D688
|
309
|
309
|
Processed
|
19/07/2023
|
|
N0723015B03C0
|
|
Nandabai Murlidhar Gautare
|
()
|
|
4
|
CHANDRAPUR
|
MH-29-001-022-001/220
(Chorgaon)
|
1829001000NRG24120720230391170
|
12/07/2023
|
Tarabai Bhaiyaji Kotrange
|
1829001WL015538
|
Tarabai Bhaiyaji Kotrange
|
00176
|
IDIB000D688
|
309
|
309
|
Processed
|
19/07/2023
|
|
N0723015B03BF
|
|
Tarabai Bhaiyaji Kotrange
|
()
|
|
5
|
CHANDRAPUR
|
MH-29-001-022-001/98
(Chorgaon)
|
1829001000NRG24120720230391180
|
12/07/2023
|
Ajay Sukhadeo Chaudhari
|
1829001WL015538
|
Ajay Sukhadeo Chaudhari
|
00176
|
IDIB000D688
|
309
|
309
|
Processed
|
19/07/2023
|
|
N0723015B03C1
|
|
Ajay Sukhadeo Chaudhari
|
()
|
|
6
|
CHANDRAPUR
|
MH-29-001-022-001/98
(Chorgaon)
|
1829001000NRG24120720230391179
|
12/07/2023
|
Varsha Sukhadev Chodhari
|
1829001WL015538
|
Varsha Sukhadev Chodhari
|
00176
|
IDIB000D688
|
309
|
309
|
Processed
|
19/07/2023
|
|
N0723015B03C2
|
|
Varsha Sukhadev Chodhari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
7
|
CHANDRAPUR
|
MH-29-001-002-001/159
(Payali-bhatadi)
|
1829001000NRG24120720230390914
|
12/07/2023
|
Kavesh Warlu Alone
|
1829001WL015506
|
Kavesh Warlu Alone
|
00176
|
IDIB000P520
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
N0723015B03C8
|
|
Kavesh Warlu Alone
|
()
|
|
8
|
CHANDRAPUR
|
MH-29-001-002-001/159
(Payali-bhatadi)
|
1829001000NRG24120720230390912
|
12/07/2023
|
Warlu Dasharath Alone
|
1829001WL015506
|
Warlu Dasharath Alone
|
00176
|
IDIB000P520
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723015B03C7
|
|
Warlu Dasharath Alone
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
9
|
CHANDRAPUR
|
MH-29-001-018-001/97365
(Gondsawari)
|
1829001000NRG24120720230390930
|
12/07/2023
|
Tushiram Pola Parchake
|
1829001WL015510
|
Tushiram Pola Parchake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723015B03C6
|
|
Tushiram Pola Parchake
|
()
|
|
10
|
CHANDRAPUR
|
MH-29-001-027-001/97043
(Nagala(M))
|
1829001000NRG24120720230390955
|
12/07/2023
|
Madhuri Ranjit Pendor
|
1829001WL015513
|
Madhuri Ranjit Pendor
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723015B03BD
|
|
Madhuri Ranjit Pendor
|
()
|
|
11
|
CHANDRAPUR
|
MH-29-001-027-002/97089
(Nagala(M))
|
1829001000NRG24120720230390958
|
12/07/2023
|
Shantaram Jalimsha Poyam
|
1829001WL015513
|
Shantaram Jalimsha Poyam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723015B03C5
|
|
Shantaram Jalimsha Poyam
|
()
|
|
12
|
CHANDRAPUR
|
MH-29-001-037-001/98855
(Borda)
|
1829001000NRG24120720230390979
|
12/07/2023
|
Nivruta Daulat madavi
|
1829001WL015516
|
Nivruta Daulat madavi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723015B03BE
|
|
Nivruta Daulat madavi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11409
|
11409
|
|
|
|
|
|
|
|