|
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-29-001-022-001/102
(Chorgaon)
|
1829001000NRG24030720230371324
|
03/07/2023
|
Dipa Sanjay Wadgure
|
1829001WL013760
|
Dipa Sanjay Wadgure
|
00114
|
YESB0CDC010
|
856
|
856
|
Processed
|
11/07/2023
|
|
N07230049CDE0
|
|
Dipa Sanjay Wadgure
|
()
|
|
2
|
CHANDRAPUR
|
MH-29-001-022-001/157
(Chorgaon)
|
1829001000NRG24030720230371329
|
03/07/2023
|
Sulochana Sanjay Kokode
|
1829001WL013760
|
Sulochana Sanjay Kokode
|
00114
|
YESB0CDC010
|
856
|
856
|
Processed
|
11/07/2023
|
|
N07230049CDE5
|
|
Sulochana Sanjay Kokode
|
()
|
|
3
|
CHANDRAPUR
|
MH-29-001-022-001/170
(Chorgaon)
|
1829001000NRG24030720230371330
|
03/07/2023
|
Manda Govinda Petkule
|
1829001WL013760
|
Manda Govinda Petkule
|
00114
|
YESB0CDC010
|
856
|
856
|
Processed
|
11/07/2023
|
|
N07230049CDE2
|
|
Manda Govinda Petkule
|
()
|
|
4
|
CHANDRAPUR
|
MH-29-001-022-001/180
(Chorgaon)
|
1829001000NRG24030720230371334
|
03/07/2023
|
Mangala Kailash Kotrange
|
1829001WL013760
|
Mangala Kailash Kotrange
|
00114
|
YESB0CDC010
|
972
|
972
|
Processed
|
11/07/2023
|
|
N07230049CDEA
|
|
Mangala Kailash Kotrange
|
()
|
|
5
|
CHANDRAPUR
|
MH-29-001-022-001/199
(Chorgaon)
|
1829001000NRG24030720230371340
|
03/07/2023
|
Babita Vilas Wadhai
|
1829001WL013760
|
Babita Vilas Wadhai
|
00114
|
YESB0CDC010
|
1296
|
1296
|
Processed
|
11/07/2023
|
|
N07230049CDE1
|
|
Babita Vilas Wadhai
|
()
|
|
6
|
CHANDRAPUR
|
MH-29-001-022-001/199
(Chorgaon)
|
1829001000NRG24030720230371339
|
03/07/2023
|
Vilas Manohar Wadhai
|
1829001WL013760
|
Vilas Manohar Wadhai
|
00114
|
YESB0CDC010
|
1296
|
1296
|
Processed
|
11/07/2023
|
|
N07230049CDE4
|
|
Vilas Manohar Wadhai
|
()
|
|
7
|
CHANDRAPUR
|
MH-29-001-022-001/363
(Chorgaon)
|
1829001000NRG24030720230371343
|
03/07/2023
|
Vidya Santosh Kove
|
1829001WL013760
|
Vidya Santosh Kove
|
00114
|
YESB0CDC010
|
1296
|
1296
|
Processed
|
11/07/2023
|
|
N07230049CDE3
|
|
Vidya Santosh Kove
|
()
|
|
8
|
CHANDRAPUR
|
MH-29-001-022-001/447
(Chorgaon)
|
1829001000NRG24030720230371347
|
03/07/2023
|
Savita Bharat Kokode
|
1829001WL013760
|
Savita Bharat Kokode
|
00114
|
YESB0CDC010
|
1112
|
1112
|
Processed
|
11/07/2023
|
|
N07230049CDE6
|
|
Savita Bharat Kokode
|
()
|
|
9
|
CHANDRAPUR
|
MH-29-001-022-001/490
(Chorgaon)
|
1829001000NRG24030720230371348
|
03/07/2023
|
Jagdish Prabhuji Choudhari
|
1829001WL013760
|
Jagdish Prabhuji Choudhari
|
00114
|
YESB0CDC010
|
1336
|
1336
|
Processed
|
11/07/2023
|
|
N07230049CDEC
|
|
Jagdish Prabhuji Choudhari
|
()
|
|
10
|
CHANDRAPUR
|
MH-29-001-022-001/490
(Chorgaon)
|
1829001000NRG24030720230371349
|
03/07/2023
|
Vaishali Jagdish Choudhari
|
1829001WL013760
|
Vaishali Jagdish Choudhari
|
00114
|
YESB0CDC010
|
1336
|
1336
|
Processed
|
11/07/2023
|
|
N07230049CDE7
|
|
Vaishali Jagdish Choudhari
|
()
|
|
11
|
CHANDRAPUR
|
MH-29-001-022-001/499
(Chorgaon)
|
1829001000NRG24030720230371351
|
03/07/2023
|
Laxmi Chandu Chaudhari
|
1829001WL013760
|
Laxmi Chandu Chaudhari
|
00114
|
YESB0CDC010
|
1216
|
1216
|
Processed
|
11/07/2023
|
|
N07230049CDE8
|
|
Laxmi Chandu Chaudhari
|
()
|
|
12
|
CHANDRAPUR
|
MH-29-001-022-001/505
(Chorgaon)
|
1829001000NRG24030720230371352
|
03/07/2023
|
Sarita Yogesh Mahadole
|
1829001WL013760
|
Sarita Yogesh Mahadole
|
00114
|
YESB0CDC010
|
1296
|
1296
|
Processed
|
11/07/2023
|
|
N07230049CDDF
|
|
Sarita Yogesh Mahadole
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13724
|
13724
|
|
|
|
|
|
|
|
|
13
|
CHANDRAPUR
|
MH-29-001-016-002/465
(Chichpalli)
|
1829001000NRG24030720230370882
|
03/07/2023
|
bandu madhav kumare
|
1829001WL013734
|
bandu madhav kumare
|
00114
|
YESB0CDC053
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N07230049CDED
|
|
bandu madhav kumare
|
()
|
|
14
|
CHANDRAPUR
|
MH-29-001-018-001/97482
(Gondsawari)
|
1829001000NRG24030720230370886
|
03/07/2023
|
Damodhar Shankar Madavi
|
1829001WL013735
|
Damodhar Shankar Madavi
|
00114
|
YESB0CDC053
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N07230049CDEE
|
|
Damodhar Shankar Madavi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
15
|
CHANDRAPUR
|
MH-29-001-022-001/152
(Chorgaon)
|
1829001000NRG24030720230371328
|
03/07/2023
|
Niranjana Gajanan Gautre
|
1829001WL013760
|
Niranjana Gajanan Gautre
|
00733
|
YESB0CDC010
|
668
|
668
|
Processed
|
11/07/2023
|
|
N07230049CDE9
|
|
Niranjana Gajanan Gautre
|
()
|
|
16
|
CHANDRAPUR
|
MH-29-001-022-001/19
(Chorgaon)
|
1829001000NRG24030720230371336
|
03/07/2023
|
Murlidhar Sudam Gautare
|
1829001WL013760
|
Murlidhar Sudam Gautare
|
00733
|
YESB0CDC010
|
556
|
556
|
Processed
|
11/07/2023
|
|
N07230049CDDE
|
|
Murlidhar Sudam Gautare
|
()
|
|
17
|
CHANDRAPUR
|
MH-29-001-022-001/98
(Chorgaon)
|
1829001000NRG24030720230371353
|
03/07/2023
|
Sukhadeo Narayan Choudhari
|
1829001WL013760
|
Sukhadeo Narayan Choudhari
|
00733
|
YESB0CDC010
|
1176
|
1176
|
Processed
|
11/07/2023
|
|
N07230049CDEB
|
|
Sukhadeo Narayan Choudhari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
18
|
CHANDRAPUR
|
MH-29-001-018-001/97233
(Gondsawari)
|
1829001000NRG24030720230370885
|
03/07/2023
|
Niwrutta Roshan Kusram
|
1829001WL013735
|
Niwrutta Roshan Kusram
|
00733
|
YESB0CDC053
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N07230049CDEF
|
|
Niwrutta Roshan Kusram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21038
|
21038
|
|
|
|
|
|
|
|