|
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-29-001-026-001/97209
(Warwat)
|
1829001000NRG24190620230225815
|
19/06/2023
|
Vandana Someshwar Mohurle
|
1829001WL010217
|
Vandana Someshwar Mohurle
|
00114
|
YESB0CDC010
|
1800
|
1800
|
Processed
|
23/06/2023
|
|
N062302BB8F5C
|
|
Vandana Someshwar Mohurle
|
()
|
|
2
|
CHANDRAPUR
|
MH-29-001-026-001/97748
(Warwat)
|
1829001000NRG24190620230225818
|
19/06/2023
|
Sunanda Bharat Kawale
|
1829001WL010217
|
Sunanda Bharat Kawale
|
00114
|
YESB0CDC010
|
1800
|
1800
|
Processed
|
23/06/2023
|
|
N062302BB8F5B
|
|
Sunanda Bharat Kawale
|
()
|
|
3
|
CHANDRAPUR
|
MH-29-001-026-001/97765
(Warwat)
|
1829001000NRG24190620230225819
|
19/06/2023
|
Giridhar Shamrao Kawale
|
1829001WL010217
|
Giridhar Shamrao Kawale
|
00114
|
YESB0CDC010
|
1800
|
1800
|
Processed
|
23/06/2023
|
|
N062302BB8F46
|
|
Giridhar Shamrao Kawale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
4
|
CHANDRAPUR
|
MH-29-001-016-001/160
(Chichpalli)
|
1829001000NRG24190620230233230
|
19/06/2023
|
Rekha Bhimrao Kumare
|
1829001WL010325
|
Rekha Bhimrao Kumare
|
00114
|
YESB0CDC053
|
1074
|
1074
|
Processed
|
23/06/2023
|
|
N062302BB8F49
|
|
Rekha Bhimrao Kumare
|
()
|
|
5
|
CHANDRAPUR
|
MH-29-001-016-001/308
(Chichpalli)
|
1829001000NRG24190620230233248
|
19/06/2023
|
Eknath Sakharam Bavane
|
1829001WL010325
|
Eknath Sakharam Bavane
|
00114
|
YESB0CDC053
|
595
|
595
|
Processed
|
23/06/2023
|
|
N062302BB8F5A
|
|
Eknath Sakharam Bavane
|
()
|
|
6
|
CHANDRAPUR
|
MH-29-001-016-002/463
(Chichpalli)
|
1829001000NRG24190620230233270
|
19/06/2023
|
Nirmala Bhimrao Ghodam
|
1829001WL010325
|
Nirmala Bhimrao Ghodam
|
00114
|
YESB0CDC053
|
1074
|
1074
|
Processed
|
23/06/2023
|
|
N062302BB8F53
|
|
Nirmala Bhimrao Ghodam
|
()
|
|
7
|
CHANDRAPUR
|
MH-29-001-018-001/97172
(Gondsawari)
|
1829001000NRG24190620230236531
|
19/06/2023
|
Sarika Shekhar Pendor
|
1829001WL010400
|
Sarika Shekhar Pendor
|
00114
|
YESB0CDC053
|
1645
|
1645
|
Processed
|
23/06/2023
|
|
N062302BB8F51
|
|
Sarika Shekhar Pendor
|
()
|
|
8
|
CHANDRAPUR
|
MH-29-001-018-001/97172
(Gondsawari)
|
1829001000NRG24190620230236530
|
19/06/2023
|
Shekhraj Ghusa Pendor
|
1829001WL010400
|
Shekhraj Ghusa Pendor
|
00114
|
YESB0CDC053
|
1645
|
1645
|
Processed
|
23/06/2023
|
|
N062302BB8F56
|
|
Shekhraj Ghusa Pendor
|
()
|
|
9
|
CHANDRAPUR
|
MH-29-001-018-001/97179
(Gondsawari)
|
1829001000NRG24190620230236533
|
19/06/2023
|
Bhimrao Ganu Maraskolhe
|
1829001WL010400
|
Bhimrao Ganu Maraskolhe
|
00114
|
YESB0CDC053
|
788
|
788
|
Processed
|
23/06/2023
|
|
N062302BB8F47
|
|
Bhimrao Ganu Maraskolhe
|
()
|
|
10
|
CHANDRAPUR
|
MH-29-001-018-001/97193
(Gondsawari)
|
1829001000NRG24190620230236535
|
19/06/2023
|
Jotsana Vijay Pendor
|
1829001WL010400
|
Jotsana Vijay Pendor
|
00114
|
YESB0CDC053
|
1305
|
1305
|
Processed
|
23/06/2023
|
|
N062302BB8F57
|
|
Jotsana Vijay Pendor
|
()
|
|
11
|
CHANDRAPUR
|
MH-29-001-018-001/97208
(Gondsawari)
|
1829001000NRG24190620230236540
|
19/06/2023
|
Mina Bandu Kusram
|
1829001WL010400
|
Mina Bandu Kusram
|
00114
|
YESB0CDC053
|
1370
|
1370
|
Processed
|
23/06/2023
|
|
N062302BB8F59
|
|
Mina Bandu Kusram
|
()
|
|
12
|
CHANDRAPUR
|
MH-29-001-018-001/97219
(Gondsawari)
|
1829001000NRG24190620230236542
|
19/06/2023
|
Sugandabai Ambarsha Parchake
|
1829001WL010400
|
Sugandabai Ambarsha Parchake
|
00114
|
YESB0CDC053
|
1345
|
1345
|
Processed
|
23/06/2023
|
|
N062302BB8F4C
|
|
Sugandabai Ambarsha Parchake
|
()
|
|
13
|
CHANDRAPUR
|
MH-29-001-018-001/97383
(Gondsawari)
|
1829001000NRG24190620230236563
|
19/06/2023
|
Jotsana Shrawan Mohurle
|
1829001WL010400
|
Jotsana Shrawan Mohurle
|
00114
|
YESB0CDC053
|
1890
|
1890
|
Processed
|
23/06/2023
|
|
N062302BB8F4E
|
|
Jotsana Shrawan Mohurle
|
()
|
|
14
|
CHANDRAPUR
|
MH-29-001-027-001/96894
(Nagala(M))
|
1829001000NRG24190620230238835
|
19/06/2023
|
Jayashri Vinod Kukkadkar
|
1829001WL010446
|
Jayashri Vinod Kukkadkar
|
00114
|
YESB0CDC053
|
1212
|
1212
|
Processed
|
23/06/2023
|
|
N062302BB8F4F
|
|
Jayashri Vinod Kukkadkar
|
()
|
|
15
|
CHANDRAPUR
|
MH-29-001-027-001/97003
(Nagala(M))
|
1829001000NRG24190620230238857
|
19/06/2023
|
Bhavna Vinod Gedam
|
1829001WL010446
|
Bhavna Vinod Gedam
|
00114
|
YESB0CDC053
|
1584
|
1584
|
Processed
|
23/06/2023
|
|
N062302BB8F4A
|
|
Bhavna Vinod Gedam
|
()
|
|
16
|
CHANDRAPUR
|
MH-29-001-027-001/97003
(Nagala(M))
|
1829001000NRG24190620230238856
|
19/06/2023
|
vinod haridas gedam
|
1829001WL010446
|
vinod haridas gedam
|
00114
|
YESB0CDC053
|
1584
|
1584
|
Processed
|
23/06/2023
|
|
N062302BB8F4D
|
|
vinod haridas gedam
|
()
|
|
17
|
CHANDRAPUR
|
MH-29-001-027-001/97045
(Nagala(M))
|
1829001000NRG24190620230238865
|
19/06/2023
|
Anita Maroti Pendor
|
1829001WL010446
|
Anita Maroti Pendor
|
00114
|
YESB0CDC053
|
1584
|
1584
|
Processed
|
23/06/2023
|
|
N062302BB8F52
|
|
Anita Maroti Pendor
|
()
|
|
18
|
CHANDRAPUR
|
MH-29-001-027-001/97066
(Nagala(M))
|
1829001000NRG24190620230238871
|
19/06/2023
|
Asha Rama Chalakha
|
1829001WL010446
|
Asha Rama Chalakha
|
00114
|
YESB0CDC053
|
1410
|
1410
|
Processed
|
23/06/2023
|
|
N062302BB8F55
|
|
Asha Rama Chalakha
|
()
|
|
19
|
CHANDRAPUR
|
MH-29-001-027-001/97066
(Nagala(M))
|
1829001000NRG24190620230238870
|
19/06/2023
|
Rama Kashinath Chalakha
|
1829001WL010446
|
Rama Kashinath Chalakha
|
00114
|
YESB0CDC053
|
1410
|
1410
|
Processed
|
23/06/2023
|
|
N062302BB8F54
|
|
Rama Kashinath Chalakha
|
()
|
|
20
|
CHANDRAPUR
|
MH-29-001-027-001/97081
(Nagala(M))
|
1829001000NRG24190620230238876
|
19/06/2023
|
Sunanda Arvind Pendor
|
1829001WL010446
|
Sunanda Arvind Pendor
|
00114
|
YESB0CDC053
|
1554
|
1554
|
Processed
|
23/06/2023
|
|
N062302BB8F58
|
|
Sunanda Arvind Pendor
|
()
|
|
21
|
CHANDRAPUR
|
MH-29-001-027-001/97246
(Nagala(M))
|
1829001000NRG24190620230238920
|
19/06/2023
|
Chhabubai Rupdas Kukadkar
|
1829001WL010446
|
Chhabubai Rupdas Kukadkar
|
00114
|
YESB0CDC053
|
1692
|
1692
|
Processed
|
23/06/2023
|
|
N062302BB8F50
|
|
Chhabubai Rupdas Kukadkar
|
()
|
|
22
|
CHANDRAPUR
|
MH-29-001-027-001/97246
(Nagala(M))
|
1829001000NRG24190620230238919
|
19/06/2023
|
Rupdas Sitaram Kukadkar
|
1829001WL010446
|
Rupdas Sitaram Kukadkar
|
00114
|
YESB0CDC053
|
1692
|
1692
|
Processed
|
23/06/2023
|
|
N062302BB8F48
|
|
Rupdas Sitaram Kukadkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26453
|
26453
|
|
|
|
|
|
|
|
|
23
|
CHANDRAPUR
|
MH-29-001-026-001/97748
(Warwat)
|
1829001000NRG24190620230225817
|
19/06/2023
|
Bharat Shamrao Kawale
|
1829001WL010217
|
Bharat Shamrao Kawale
|
00733
|
YESB0CDC010
|
1800
|
1800
|
Processed
|
23/06/2023
|
|
N062302BB8F45
|
|
Bharat Shamrao Kawale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
24
|
CHANDRAPUR
|
MH-29-001-027-001/97057
(Nagala(M))
|
1829001000NRG24190620230238868
|
19/06/2023
|
Dinesh Shrawan Lonbale
|
1829001WL010446
|
Dinesh Shrawan Lonbale
|
00733
|
YESB0CDC053
|
1944
|
1944
|
Processed
|
23/06/2023
|
|
N062302BB8F4B
|
|
Dinesh Shrawan Lonbale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35597
|
35597
|
|
|
|
|
|
|
|