|
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)
|
1829001000NRG24210620230262723
|
21/06/2023
|
Dipa Sanjay Wadgure
|
1829001WL011126
|
Dipa Sanjay Wadgure
|
00114
|
YESB0CDC010
|
1820
|
1820
|
Processed
|
24/06/2023
|
|
N06230339D5B2
|
|
Dipa Sanjay Wadgure
|
()
|
|
2
|
CHANDRAPUR
|
MH-29-001-022-001/157
(Chorgaon)
|
1829001000NRG24210620230262728
|
21/06/2023
|
Sulochana Sanjay Kokode
|
1829001WL011126
|
Sulochana Sanjay Kokode
|
00114
|
YESB0CDC010
|
1216
|
1216
|
Processed
|
24/06/2023
|
|
N06230339D5B1
|
|
Sulochana Sanjay Kokode
|
()
|
|
3
|
CHANDRAPUR
|
MH-29-001-022-001/170
(Chorgaon)
|
1829001000NRG24210620230262729
|
21/06/2023
|
Manda Govinda Petkule
|
1829001WL011126
|
Manda Govinda Petkule
|
00114
|
YESB0CDC010
|
1176
|
1176
|
Processed
|
24/06/2023
|
|
N06230339D5B5
|
|
Manda Govinda Petkule
|
()
|
|
4
|
CHANDRAPUR
|
MH-29-001-022-001/180
(Chorgaon)
|
1829001000NRG24210620230262733
|
21/06/2023
|
Mangala Kailash Kotrange
|
1829001WL011126
|
Mangala Kailash Kotrange
|
00114
|
YESB0CDC010
|
1456
|
1456
|
Processed
|
24/06/2023
|
|
N06230339D5AC
|
|
Mangala Kailash Kotrange
|
()
|
|
5
|
CHANDRAPUR
|
MH-29-001-022-001/199
(Chorgaon)
|
1829001000NRG24210620230262739
|
21/06/2023
|
Babita Vilas Wadhai
|
1829001WL011126
|
Babita Vilas Wadhai
|
00114
|
YESB0CDC010
|
728
|
728
|
Processed
|
24/06/2023
|
|
N06230339D5B4
|
|
Babita Vilas Wadhai
|
()
|
|
6
|
CHANDRAPUR
|
MH-29-001-022-001/199
(Chorgaon)
|
1829001000NRG24210620230262738
|
21/06/2023
|
Vilas Manohar Wadhai
|
1829001WL011126
|
Vilas Manohar Wadhai
|
00114
|
YESB0CDC010
|
1456
|
1456
|
Processed
|
24/06/2023
|
|
N06230339D5B3
|
|
Vilas Manohar Wadhai
|
()
|
|
7
|
CHANDRAPUR
|
MH-29-001-022-001/447
(Chorgaon)
|
1829001000NRG24210620230262745
|
21/06/2023
|
Savita Bharat Kokode
|
1829001WL011126
|
Savita Bharat Kokode
|
00114
|
YESB0CDC010
|
304
|
304
|
Processed
|
24/06/2023
|
|
N06230339D5BD
|
|
Savita Bharat Kokode
|
()
|
|
8
|
CHANDRAPUR
|
MH-29-001-022-001/490
(Chorgaon)
|
1829001000NRG24210620230262746
|
21/06/2023
|
Jagdish Prabhuji Choudhari
|
1829001WL011126
|
Jagdish Prabhuji Choudhari
|
00114
|
YESB0CDC010
|
1212
|
1212
|
Processed
|
24/06/2023
|
|
N06230339D5BF
|
|
Jagdish Prabhuji Choudhari
|
()
|
|
9
|
CHANDRAPUR
|
MH-29-001-022-001/490
(Chorgaon)
|
1829001000NRG24210620230262747
|
21/06/2023
|
Vaishali Jagdish Choudhari
|
1829001WL011126
|
Vaishali Jagdish Choudhari
|
00114
|
YESB0CDC010
|
1616
|
1616
|
Processed
|
24/06/2023
|
|
N06230339D5B0
|
|
Vaishali Jagdish Choudhari
|
()
|
|
10
|
CHANDRAPUR
|
MH-29-001-022-001/499
(Chorgaon)
|
1829001000NRG24210620230262749
|
21/06/2023
|
Laxmi Chandu Chaudhari
|
1829001WL011126
|
Laxmi Chandu Chaudhari
|
00114
|
YESB0CDC010
|
1616
|
1616
|
Processed
|
24/06/2023
|
|
N06230339D5BE
|
|
Laxmi Chandu Chaudhari
|
()
|
|
11
|
CHANDRAPUR
|
MH-29-001-022-001/505
(Chorgaon)
|
1829001000NRG24210620230262750
|
21/06/2023
|
Sarita Yogesh Mahadole
|
1829001WL011126
|
Sarita Yogesh Mahadole
|
00114
|
YESB0CDC010
|
1580
|
1580
|
Processed
|
24/06/2023
|
|
N06230339D5BC
|
|
Sarita Yogesh Mahadole
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14180
|
14180
|
|
|
|
|
|
|
|
|
12
|
CHANDRAPUR
|
MH-29-001-014-001/61
(Checknimbala)
|
1829001000NRG24210620230261015
|
21/06/2023
|
Maroti Hariji Linge
|
1829001WL011054
|
Maroti Hariji Linge
|
00114
|
YESB0CDC053
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
N06230339D5BB
|
|
Maroti Hariji Linge
|
()
|
|
13
|
CHANDRAPUR
|
MH-29-001-017-001/96261
(Ajaypur)
|
1829001000NRG24210620230255913
|
21/06/2023
|
Kiran Ramesh Sonwane
|
1829001WL010928
|
Kiran Ramesh Sonwane
|
00114
|
YESB0CDC053
|
900
|
900
|
Processed
|
24/06/2023
|
|
N06230339D5B7
|
|
Kiran Ramesh Sonwane
|
()
|
|
14
|
CHANDRAPUR
|
MH-29-001-017-001/96284
(Ajaypur)
|
1829001000NRG24210620230255916
|
21/06/2023
|
Gitanjali Vinod Pendor
|
1829001WL010928
|
Gitanjali Vinod Pendor
|
00114
|
YESB0CDC053
|
804
|
804
|
Processed
|
24/06/2023
|
|
N06230339D5B8
|
|
Gitanjali Vinod Pendor
|
()
|
|
15
|
CHANDRAPUR
|
MH-29-001-017-002/96599
(Ajaypur)
|
1829001000NRG24210620230255939
|
21/06/2023
|
Vachala Ravindra Talande
|
1829001WL010928
|
Vachala Ravindra Talande
|
00114
|
YESB0CDC053
|
852
|
852
|
Processed
|
24/06/2023
|
|
N06230339D5BA
|
|
Vachala Ravindra Talande
|
()
|
|
16
|
CHANDRAPUR
|
MH-29-001-027-001/97117
(Nagala(M))
|
1829001000NRG24210620230262520
|
21/06/2023
|
Dharmendra Bolan Borule
|
1829001WL011114
|
Dharmendra Bolan Borule
|
00114
|
YESB0CDC053
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230339D5B6
|
|
Dharmendra Bolan Borule
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5394
|
5394
|
|
|
|
|
|
|
|
|
17
|
CHANDRAPUR
|
MH-29-001-022-001/152
(Chorgaon)
|
1829001000NRG24210620230262727
|
21/06/2023
|
Niranjana Gajanan Gautre
|
1829001WL011126
|
Niranjana Gajanan Gautre
|
00733
|
YESB0CDC010
|
1820
|
1820
|
Processed
|
24/06/2023
|
|
N06230339D5AE
|
|
Niranjana Gajanan Gautre
|
()
|
|
18
|
CHANDRAPUR
|
MH-29-001-022-001/19
(Chorgaon)
|
1829001000NRG24210620230262735
|
21/06/2023
|
Murlidhar Sudam Gautare
|
1829001WL011126
|
Murlidhar Sudam Gautare
|
00733
|
YESB0CDC010
|
1616
|
1616
|
Processed
|
24/06/2023
|
|
N06230339D5AA
|
|
Murlidhar Sudam Gautare
|
()
|
|
19
|
CHANDRAPUR
|
MH-29-001-022-001/192
(Chorgaon)
|
1829001000NRG24210620230262737
|
21/06/2023
|
Lalita Vasant Aade
|
1829001WL011126
|
Lalita Vasant Aade
|
00733
|
YESB0CDC010
|
404
|
404
|
Processed
|
24/06/2023
|
|
N06230339D5AD
|
|
Lalita Vasant Aade
|
()
|
|
20
|
CHANDRAPUR
|
MH-29-001-022-001/98
(Chorgaon)
|
1829001000NRG24210620230262751
|
21/06/2023
|
Sukhadeo Narayan Choudhari
|
1829001WL011126
|
Sukhadeo Narayan Choudhari
|
00733
|
YESB0CDC010
|
1212
|
1212
|
Processed
|
24/06/2023
|
|
N06230339D5AB
|
|
Sukhadeo Narayan Choudhari
|
()
|
|
21
|
CHANDRAPUR
|
MH-29-001-022-002/426
(Chorgaon)
|
1829001000NRG24210620230261198
|
21/06/2023
|
Vijay Bhaurao Naitam
|
1829001WL011066
|
Vijay Bhaurao Naitam
|
00733
|
YESB0CDC010
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230339D5AF
|
|
Vijay Bhaurao Naitam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6690
|
6690
|
|
|
|
|
|
|
|
|
22
|
CHANDRAPUR
|
MH-29-001-042-005/7
(Kolsa)
|
1829001000NRG24210620230262507
|
21/06/2023
|
Mirabai Laxman Tekam
|
1829001WL011110
|
Mirabai Laxman Tekam
|
00733
|
YESB0CDC053
|
819
|
819
|
Processed
|
24/06/2023
|
|
N06230339D5B9
|
|
Mirabai Laxman Tekam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27083
|
27083
|
|
|
|
|
|
|
|