|
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-29-001-022-001/110
(Chorgaon)
|
1829001000NRG24170820230449342
|
17/08/2023
|
Mala Keshav Gautre
|
1829001WL022376
|
Mala Keshav Gautre
|
00114
|
YESB0CDC010
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301549372
|
|
Mala Keshav Gautre
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
CHANDRAPUR
|
MH-29-001-018-001/97412
(Gondsawari)
|
1829001000NRG24170820230449481
|
17/08/2023
|
Dinkar Ganesh Madavi
|
1829001WL022395
|
Dinkar Ganesh Madavi
|
00114
|
YESB0CDC053
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301549377
|
|
Dinkar Ganesh Madavi
|
()
|
|
3
|
CHANDRAPUR
|
MH-29-001-027-001/96818
(Nagala(M))
|
1829001000NRG24170820230449461
|
17/08/2023
|
Ankush Shriniwas Soyam
|
1829001WL022394
|
Ankush Shriniwas Soyam
|
00114
|
YESB0CDC053
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230154937B
|
|
Ankush Shriniwas Soyam
|
()
|
|
4
|
CHANDRAPUR
|
MH-29-001-027-001/97117
(Nagala(M))
|
1829001000NRG24170820230449467
|
17/08/2023
|
Dharmendra Bolan Borule
|
1829001WL022394
|
Dharmendra Bolan Borule
|
00114
|
YESB0CDC053
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301549378
|
|
Dharmendra Bolan Borule
|
()
|
|
5
|
CHANDRAPUR
|
MH-29-001-042-001/135
(Kolsa)
|
1829001000NRG24170820230449299
|
17/08/2023
|
Sampatabai Bapurao Alam
|
1829001WL022369
|
Sampatabai Bapurao Alam
|
00114
|
YESB0CDC053
|
2000
|
2000
|
Processed
|
13/09/2023
|
|
N082301549379
|
|
Sampatabai Bapurao Alam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6914
|
6914
|
|
|
|
|
|
|
|
|
6
|
CHANDRAPUR
|
MH-29-001-046-001/204
(Junona)
|
1829001000NRG24170820230449253
|
17/08/2023
|
Savitribai Kartik Mandal
|
1829001WL022366
|
Savitribai Kartik Mandal
|
00733
|
YESB0CDC001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301549371
|
|
Savitribai Kartik Mandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
CHANDRAPUR
|
MH-29-001-033-001/98992
(Belsani)
|
1829001000NRG24170820230449372
|
17/08/2023
|
Vijaya Satyapal Pawar
|
1829001WL022379
|
Vijaya Satyapal Pawar
|
00733
|
YESB0CDC014
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301549375
|
|
Vijaya Satyapal Pawar
|
()
|
|
8
|
CHANDRAPUR
|
MH-29-001-033-001/99031
(Belsani)
|
1829001000NRG24170820230449373
|
17/08/2023
|
Arjun Maroti Atram
|
1829001WL022379
|
Arjun Maroti Atram
|
00733
|
YESB0CDC014
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301549373
|
|
Arjun Maroti Atram
|
()
|
|
9
|
CHANDRAPUR
|
MH-29-001-033-001/99035
(Belsani)
|
1829001000NRG24170820230449376
|
17/08/2023
|
Rekha Gokuldas Pawar
|
1829001WL022379
|
Rekha Gokuldas Pawar
|
00733
|
YESB0CDC014
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301549374
|
|
Rekha Gokuldas Pawar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
10
|
CHANDRAPUR
|
MH-29-001-002-001/30
(Payali-bhatadi)
|
1829001000NRG24170820230449336
|
17/08/2023
|
Kacharu Sitaram Todase
|
1829001WL022374
|
Kacharu Sitaram Todase
|
00733
|
YESB0CDC053
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301549376
|
|
Kacharu Sitaram Todase
|
()
|
|
11
|
CHANDRAPUR
|
MH-29-001-018-001/97232
(Gondsawari)
|
1829001000NRG24170820230449473
|
17/08/2023
|
Vatsala Fakirsha Pendor
|
1829001WL022395
|
Vatsala Fakirsha Pendor
|
00733
|
YESB0CDC053
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230154937A
|
|
Vatsala Fakirsha Pendor
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18380
|
18380
|
|
|
|
|
|
|
|