|
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-29-001-016-001/199
(Chichpalli)
|
1829001000NRG24090620230141661
|
09/06/2023
|
Shantaram Pusram Gedam
|
1829001WL007744
|
Shantaram Pusram Gedam
|
00114
|
YESB0CDC053
|
1500
|
1500
|
Processed
|
14/06/2023
|
|
N0623015EC826
|
|
Shantaram Pusram Gedam
|
()
|
|
2
|
CHANDRAPUR
|
MH-29-001-016-001/244
(Chichpalli)
|
1829001000NRG24090620230141665
|
09/06/2023
|
Vaishali Mangaldas Gedam
|
1829001WL007744
|
Vaishali Mangaldas Gedam
|
00114
|
YESB0CDC053
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623015EC82F
|
|
Vaishali Mangaldas Gedam
|
()
|
|
3
|
CHANDRAPUR
|
MH-29-001-016-002/492
(Chichpalli)
|
1829001000NRG24090620230141672
|
09/06/2023
|
Parsuram Vithu Kumare
|
1829001WL007744
|
Parsuram Vithu Kumare
|
00114
|
YESB0CDC053
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623015EC82B
|
|
Parsuram Vithu Kumare
|
()
|
|
4
|
CHANDRAPUR
|
MH-29-001-023-001/124
(Pimpalkhut)
|
1829001000NRG24090620230145521
|
09/06/2023
|
Rekha Sudhakar Jumnake
|
1829001WL007872
|
Rekha Sudhakar Jumnake
|
00114
|
YESB0CDC053
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623015EC82E
|
|
Rekha Sudhakar Jumnake
|
()
|
|
5
|
CHANDRAPUR
|
MH-29-001-023-001/200
(Pimpalkhut)
|
1829001000NRG24090620230145525
|
09/06/2023
|
Sindhu Gulab Kusram
|
1829001WL007872
|
Sindhu Gulab Kusram
|
00114
|
YESB0CDC053
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623015EC82D
|
|
Sindhu Gulab Kusram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8052
|
8052
|
|
|
|
|
|
|
|
|
6
|
CHANDRAPUR
|
MH-29-001-022-002/32
(Chorgaon)
|
1829001000NRG24090620230141678
|
09/06/2023
|
Sanjay Sudhakar Munghate
|
1829001WL007746
|
Sanjay Sudhakar Munghate
|
00733
|
YESB0CDC010
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623015EC825
|
|
Sanjay Sudhakar Munghate
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
CHANDRAPUR
|
MH-29-001-016-001/171
(Chichpalli)
|
1829001000NRG24090620230141660
|
09/06/2023
|
Sakhubai Maroti Gedam
|
1829001WL007744
|
Sakhubai Maroti Gedam
|
00733
|
YESB0CDC053
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623015EC828
|
|
Sakhubai Maroti Gedam
|
()
|
|
8
|
CHANDRAPUR
|
MH-29-001-016-001/251
(Chichpalli)
|
1829001000NRG24090620230141667
|
09/06/2023
|
Sarita Sandip Kumare
|
1829001WL007744
|
Sarita Sandip Kumare
|
00733
|
YESB0CDC053
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623015EC82C
|
|
Sarita Sandip Kumare
|
()
|
|
9
|
CHANDRAPUR
|
MH-29-001-016-002/492
(Chichpalli)
|
1829001000NRG24090620230141673
|
09/06/2023
|
Laxmibai Parshuram Kumre
|
1829001WL007744
|
Laxmibai Parshuram Kumre
|
00733
|
YESB0CDC053
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623015EC827
|
|
Laxmibai Parshuram Kumre
|
()
|
|
10
|
CHANDRAPUR
|
MH-29-001-023-001/194
(Pimpalkhut)
|
1829001000NRG24090620230145523
|
09/06/2023
|
Pustakala Amit Pendor
|
1829001WL007872
|
Pustakala Amit Pendor
|
00733
|
YESB0CDC053
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623015EC829
|
|
Pustakala Amit Pendor
|
()
|
|
11
|
CHANDRAPUR
|
MH-29-001-023-003/87
(Pimpalkhut)
|
1829001000NRG24090620230145529
|
09/06/2023
|
Ashvin Shatrughan Sidam
|
1829001WL007872
|
Ashvin Shatrughan Sidam
|
00733
|
YESB0CDC053
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623015EC82A
|
|
Ashvin Shatrughan Sidam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17880
|
17880
|
|
|
|
|
|
|
|