|
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-29-001-022-001/362
(Chorgaon)
|
1829001000NRG24070820230436929
|
07/08/2023
|
Dilip Kisan Chaudhari
|
1829001WL020776
|
Dilip Kisan Chaudhari
|
00114
|
YESB0CDC010
|
1500
|
1500
|
Processed
|
13/09/2023
|
|
N08230078A6C8
|
|
Dilip Kisan Chaudhari
|
()
|
|
2
|
CHANDRAPUR
|
MH-29-001-022-001/490
(Chorgaon)
|
1829001000NRG24070820230436930
|
07/08/2023
|
Jagdish Prabhuji Choudhari
|
1829001WL020776
|
Jagdish Prabhuji Choudhari
|
00114
|
YESB0CDC010
|
1500
|
1500
|
Processed
|
13/09/2023
|
|
N08230078A6C6
|
|
Jagdish Prabhuji Choudhari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
3
|
CHANDRAPUR
|
MH-29-001-023-003/33
(Pimpalkhut)
|
1829001000NRG24070820230437318
|
07/08/2023
|
Sarika Atul Meshram
|
1829001WL020828
|
Sarika Atul Meshram
|
00114
|
YESB0CDC053
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230078A6CC
|
|
Sarika Atul Meshram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
CHANDRAPUR
|
MH-29-001-022-001/98
(Chorgaon)
|
1829001000NRG24070820230436932
|
07/08/2023
|
Sukhadeo Narayan Choudhari
|
1829001WL020776
|
Sukhadeo Narayan Choudhari
|
00733
|
YESB0CDC010
|
1500
|
1500
|
Processed
|
13/09/2023
|
|
N08230078A6C7
|
|
Sukhadeo Narayan Choudhari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
5
|
CHANDRAPUR
|
MH-29-001-023-001/194
(Pimpalkhut)
|
1829001000NRG24070820230437308
|
07/08/2023
|
Pustakala Amit Pendor
|
1829001WL020828
|
Pustakala Amit Pendor
|
00733
|
YESB0CDC053
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230078A6C9
|
|
Pustakala Amit Pendor
|
()
|
|
6
|
CHANDRAPUR
|
MH-29-001-023-003/33
(Pimpalkhut)
|
1829001000NRG24070820230437316
|
07/08/2023
|
Kanta Bhujang Meshram
|
1829001WL020828
|
Kanta Bhujang Meshram
|
00733
|
YESB0CDC053
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230078A6CA
|
|
Kanta Bhujang Meshram
|
()
|
|
7
|
CHANDRAPUR
|
MH-29-001-023-004/99296
(Pimpalkhut)
|
1829001000NRG24070820230437333
|
07/08/2023
|
Rajendra Shamu Kulmethe
|
1829001WL020829
|
Rajendra Shamu Kulmethe
|
00733
|
YESB0CDC053
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230078A6CB
|
|
Rajendra Shamu Kulmethe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11052
|
11052
|
|
|
|
|
|
|
|