|
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
|
CHIMUR
|
MH-29-004-050-001/155292
(MAHADVADI)
|
1829004000NRG24250420230026869
|
25/04/2023
|
Rahul Gulab Chaudhri
|
1829004WL001787
|
Rahul Gulab Chaudhri
|
00048
|
BKID0009613
|
663
|
663
|
Processed
|
11/05/2023
|
|
N04230205122B
|
|
Rahul Gulab Chaudhri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
CHIMUR
|
MH-29-004-046-002/147757
(KOTGAON)
|
1829004000NRG24210420230022554
|
25/04/2023
|
Sangita Moreshwar Nikure
|
1829004WL001501
|
Sangita Moreshwar Nikure
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042302051255
|
|
Sangita Moreshwar Nikure
|
()
|
|
3
|
CHIMUR
|
MH-29-004-061-001/153940
(NAVTALA)
|
1829004000NRG24250420230027224
|
25/04/2023
|
Bandu Sopandev Meshram
|
1829004WL001805
|
Bandu Sopandev Meshram
|
00048
|
BKID0009614
|
875
|
875
|
Processed
|
11/05/2023
|
|
N042302051256
|
|
Bandu Sopandev Meshram
|
()
|
|
4
|
CHIMUR
|
MH-29-004-070-001/157436
(PIPARDA)
|
1829004000NRG24250420230027242
|
25/04/2023
|
Varsha Nilkanth Borkar
|
1829004WL001808
|
Varsha Nilkanth Borkar
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042302051254
|
|
Varsha Nilkanth Borkar
|
()
|
|
5
|
CHIMUR
|
MH-29-004-070-001/157475
(PIPARDA)
|
1829004000NRG24250420230027163
|
25/04/2023
|
Abhay Atmaram Bhendare
|
1829004WL001796
|
Abhay Atmaram Bhendare
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N04230205122E
|
|
Abhay Atmaram Bhendare
|
()
|
|
6
|
CHIMUR
|
MH-29-004-070-001/158420
(PIPARDA)
|
1829004000NRG24250420230027169
|
25/04/2023
|
Arvind Keshavrao Bhendare
|
1829004WL001797
|
Arvind Keshavrao Bhendare
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N042302051253
|
|
Arvind Keshavrao Bhendare
|
()
|
|
7
|
CHIMUR
|
MH-29-004-070-001/158521
(PIPARDA)
|
1829004000NRG24250420230027237
|
25/04/2023
|
Sandip Gurudas Kalam
|
1829004WL001807
|
Sandip Gurudas Kalam
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N04230205122C
|
|
Sandip Gurudas Kalam
|
()
|
|
8
|
CHIMUR
|
MH-29-004-070-001/158521
(PIPARDA)
|
1829004000NRG24250420230027238
|
25/04/2023
|
Vaishali Sandip Kalam
|
1829004WL001807
|
Vaishali Sandip Kalam
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N04230205122D
|
|
Vaishali Sandip Kalam
|
()
|
|
9
|
CHIMUR
|
MH-29-004-080-001/149964
(SHIRPUR)
|
1829004000NRG24200420230019589
|
25/04/2023
|
Moreshwar Tulshiram Borkar
|
1829004WL001393
|
Moreshwar Tulshiram Borkar
|
00048
|
BKID0009614
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
N042302051257
|
|
Moreshwar Tulshiram Borkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13595
|
13595
|
|
|
|
|
|
|
|
|
10
|
CHIMUR
|
MH-29-004-049-006/143052
(MADANAPUR)
|
1829004000NRG24240420230026210
|
25/04/2023
|
Kala Haridas Barve
|
1829004WL001746
|
Kala Haridas Barve
|
00051
|
MAHB0000180
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N042302051248
|
|
Kala Haridas Barve
|
()
|
|
11
|
CHIMUR
|
MH-29-004-073-001/149028
(SATARA)
|
1829004000NRG24210420230022786
|
25/04/2023
|
Shamrao Hari Rajurkar
|
1829004WL001512
|
Shamrao Hari Rajurkar
|
00051
|
MAHB0000180
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N042302051231
|
|
Shamrao Hari Rajurkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
12
|
CHIMUR
|
MH-29-004-012-001/143787
(CHAK JAMBHULVIHARA)
|
1829004000NRG24210420230023502
|
25/04/2023
|
Usha V. Gedam
|
1829004WL001543
|
Usha V. Gedam
|
00051
|
MAHB0000617
|
1416
|
1416
|
Processed
|
11/05/2023
|
|
N042302051245
|
|
Usha V. Gedam
|
()
|
|
13
|
CHIMUR
|
MH-29-004-012-001/143825
(CHAK JAMBHULVIHARA)
|
1829004000NRG24210420230021807
|
25/04/2023
|
Rukhama Tarachand Chaudhari
|
1829004WL001485
|
Rukhama Tarachand Chaudhari
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042302051235
|
|
Rukhama Tarachand Chaudhari
|
()
|
|
14
|
CHIMUR
|
MH-29-004-012-001/143891
(CHAK JAMBHULVIHARA)
|
1829004000NRG24210420230023510
|
25/04/2023
|
Mangesh S. Masram
|
1829004WL001543
|
Mangesh S. Masram
|
00051
|
MAHB0000617
|
1410
|
1410
|
Processed
|
11/05/2023
|
|
N042302051232
|
|
Mangesh S. Masram
|
()
|
|
15
|
CHIMUR
|
MH-29-004-012-001/143891
(CHAK JAMBHULVIHARA)
|
1829004000NRG24210420230023511
|
25/04/2023
|
Nirmala M. Masram
|
1829004WL001543
|
Nirmala M. Masram
|
00051
|
MAHB0000617
|
1410
|
1410
|
Processed
|
11/05/2023
|
|
N042302051233
|
|
Nirmala M. Masram
|
()
|
|
16
|
CHIMUR
|
MH-29-004-012-001/144109
(CHAK JAMBHULVIHARA)
|
1829004000NRG24210420230023521
|
25/04/2023
|
Shanta G. Shambharkar
|
1829004WL001543
|
Shanta G. Shambharkar
|
00051
|
MAHB0000617
|
1542
|
1542
|
Processed
|
11/05/2023
|
|
N042302051244
|
|
Shanta G. Shambharkar
|
()
|
|
17
|
CHIMUR
|
MH-29-004-012-001/144116
(CHAK JAMBHULVIHARA)
|
1829004000NRG24210420230023522
|
25/04/2023
|
Resha P. Sontakke
|
1829004WL001543
|
Resha P. Sontakke
|
00051
|
MAHB0000617
|
1362
|
1362
|
Processed
|
11/05/2023
|
|
N042302051237
|
|
Resha P. Sontakke
|
()
|
|
18
|
CHIMUR
|
MH-29-004-012-001/144122
(CHAK JAMBHULVIHARA)
|
1829004000NRG24210420230023524
|
25/04/2023
|
Maya s. Nannaware
|
1829004WL001543
|
Maya s. Nannaware
|
00051
|
MAHB0000617
|
1248
|
1248
|
Processed
|
11/05/2023
|
|
N042302051239
|
|
Maya s. Nannaware
|
()
|
|
19
|
CHIMUR
|
MH-29-004-012-001/144200
(CHAK JAMBHULVIHARA)
|
1829004000NRG24210420230023452
|
25/04/2023
|
Savita P. Dhadase
|
1829004WL001541
|
Savita P. Dhadase
|
00051
|
MAHB0000617
|
1704
|
1704
|
Processed
|
11/05/2023
|
|
N042302051246
|
|
Savita P. Dhadase
|
()
|
|
20
|
CHIMUR
|
MH-29-004-012-001/144285
(CHAK JAMBHULVIHARA)
|
1829004000NRG24210420230023535
|
25/04/2023
|
Madhuri Vikas Nannaware
|
1829004WL001543
|
Madhuri Vikas Nannaware
|
00051
|
MAHB0000617
|
930
|
930
|
Processed
|
11/05/2023
|
|
N042302051242
|
|
Madhuri Vikas Nannaware
|
()
|
|
21
|
CHIMUR
|
MH-29-004-025-001/155454
(JAMGAON (KO.))
|
1829004000NRG24210420230022454
|
25/04/2023
|
Anubai Sunil Dhadse
|
1829004WL001491
|
Anubai Sunil Dhadse
|
00051
|
MAHB0000617
|
1572
|
1572
|
Processed
|
11/05/2023
|
|
N042302051238
|
|
Anubai Sunil Dhadse
|
()
|
|
22
|
CHIMUR
|
MH-29-004-076-001/157286
(SAVARLA)
|
1829004000NRG24210420230020570
|
25/04/2023
|
Nago Ganpat Soyam
|
1829004WL001426
|
Nago Ganpat Soyam
|
00051
|
MAHB0000617
|
900
|
900
|
Processed
|
11/05/2023
|
|
N042302051243
|
|
Nago Ganpat Soyam
|
()
|
|
23
|
CHIMUR
|
MH-29-004-076-001/157297
(SAVARLA)
|
1829004000NRG24210420230020571
|
25/04/2023
|
Mohan Ghanshyam Soyam
|
1829004WL001426
|
Mohan Ghanshyam Soyam
|
00051
|
MAHB0000617
|
900
|
900
|
Processed
|
11/05/2023
|
|
N042302051234
|
|
Mohan Ghanshyam Soyam
|
()
|
|
24
|
CHIMUR
|
MH-29-004-076-001/157457
(SAVARLA)
|
1829004000NRG24210420230020572
|
25/04/2023
|
Samir Aanadrao Dharne
|
1829004WL001426
|
Samir Aanadrao Dharne
|
00051
|
MAHB0000617
|
900
|
900
|
Processed
|
11/05/2023
|
|
N04230205123A
|
|
Samir Aanadrao Dharne
|
()
|
|
25
|
CHIMUR
|
MH-29-004-076-001/160970
(SAVARLA)
|
1829004000NRG24210420230020577
|
25/04/2023
|
Sharada Tarachandr Chaudhari
|
1829004WL001426
|
Sharada Tarachandr Chaudhari
|
00051
|
MAHB0000617
|
900
|
900
|
Processed
|
11/05/2023
|
|
N04230205123B
|
|
Sharada Tarachandr Chaudhari
|
()
|
|
26
|
CHIMUR
|
MH-29-004-076-001/160970
(SAVARLA)
|
1829004000NRG24210420230020576
|
25/04/2023
|
Tarachandr Shravan Chaudhari
|
1829004WL001426
|
Tarachandr Shravan Chaudhari
|
00051
|
MAHB0000617
|
900
|
900
|
Processed
|
11/05/2023
|
|
N042302051247
|
|
Tarachandr Shravan Chaudhari
|
()
|
|
27
|
CHIMUR
|
MH-29-004-076-002/158504
(SAVARLA)
|
1829004000NRG24210420230020579
|
25/04/2023
|
Saurabha Mahadeo Nannaware
|
1829004WL001426
|
Saurabha Mahadeo Nannaware
|
00051
|
MAHB0000617
|
900
|
900
|
Processed
|
11/05/2023
|
|
N042302051236
|
|
Saurabha Mahadeo Nannaware
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19632
|
19632
|
|
|
|
|
|
|
|
|
28
|
CHIMUR
|
MH-29-004-070-001/158464
(PIPARDA)
|
1829004000NRG24250420230027183
|
25/04/2023
|
Dipak Manohar Khobragade
|
1829004WL001800
|
Dipak Manohar Khobragade
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N042302051241
|
|
Dipak Manohar Khobragade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
29
|
CHIMUR
|
MH-29-004-004-001/136753
(AMBOLI)
|
1829004000NRG24210420230024252
|
25/04/2023
|
Bapurao S. Bhasarkar
|
1829004WL001593
|
Bapurao S. Bhasarkar
|
00051
|
MAHB0001059
|
1170
|
1170
|
Processed
|
11/05/2023
|
|
N042302051240
|
|
Bapurao S. Bhasarkar
|
()
|
|
30
|
CHIMUR
|
MH-29-004-004-001/136753
(AMBOLI)
|
1829004000NRG24210420230024253
|
25/04/2023
|
Chaya B Bhasarkar
|
1829004WL001593
|
Chaya B Bhasarkar
|
00051
|
MAHB0001059
|
1170
|
1170
|
Processed
|
11/05/2023
|
|
N04230205123F
|
|
Chaya B Bhasarkar
|
()
|
|
31
|
CHIMUR
|
MH-29-004-004-001/141043
(AMBOLI)
|
1829004000NRG24210420230024259
|
25/04/2023
|
Kiran Vishal Bhasharkar
|
1829004WL001593
|
Kiran Vishal Bhasharkar
|
00051
|
MAHB0001059
|
1170
|
1170
|
Processed
|
11/05/2023
|
|
N04230205125A
|
|
Kiran Vishal Bhasharkar
|
()
|
|
32
|
CHIMUR
|
MH-29-004-033-002/148357
(KAVADASHI DAG)
|
1829004000NRG24210420230021725
|
25/04/2023
|
Purushottam P. Ramteke
|
1829004WL001481
|
Purushottam P. Ramteke
|
00051
|
MAHB0001059
|
1440
|
1440
|
Processed
|
11/05/2023
|
|
N04230205123C
|
|
Purushottam P. Ramteke
|
()
|
|
33
|
CHIMUR
|
MH-29-004-033-002/148357
(KAVADASHI DAG)
|
1829004000NRG24210420230021726
|
25/04/2023
|
Ujawala Parasram Ramteke
|
1829004WL001481
|
Ujawala Parasram Ramteke
|
00051
|
MAHB0001059
|
1440
|
1440
|
Processed
|
11/05/2023
|
|
N04230205123D
|
|
Ujawala Parasram Ramteke
|
()
|
|
34
|
CHIMUR
|
MH-29-004-094-001/136268
(WAKARLA)
|
1829004000NRG24210420230024261
|
25/04/2023
|
Manish K. Khobragade
|
1829004WL001593
|
Manish K. Khobragade
|
00051
|
MAHB0001059
|
1170
|
1170
|
Processed
|
11/05/2023
|
|
N04230205125B
|
|
Manish K. Khobragade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
35
|
CHIMUR
|
MH-29-004-064-001/582
(SAVRI)
|
1829003000NRG24210420230022989
|
25/04/2023
|
Mala Anil Nikhade
|
1829003WL001516
|
Mala Anil Nikhade
|
00415
|
SBIN0009378
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
N042302051259
|
|
MRS MALA ANIL NIKHADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
36
|
CHIMUR
|
MH-29-004-012-001/144289
(CHAK JAMBHULVIHARA)
|
1829004000NRG24210420230023455
|
25/04/2023
|
Shekhar Zitru Ghart
|
1829004WL001541
|
Shekhar Zitru Ghart
|
00415
|
SBIN0011422
|
1524
|
1524
|
Processed
|
11/05/2023
|
|
N04230205123E
|
|
MR SHEKHAR ZITRUJI GHARAT
|
()
|
|
37
|
CHIMUR
|
MH-29-004-088-001/154963
(VIHIRGAON)
|
1829004000NRG24210420230021667
|
25/04/2023
|
Amol Devidas Gajbhiye
|
1829004WL001470
|
Amol Devidas Gajbhiye
|
00415
|
SBIN0011422
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N042302051258
|
|
MR AMOL DEVIDAS GAJBHIYE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
38
|
CHIMUR
|
MH-29-004-012-001/144162
(CHAK JAMBHULVIHARA)
|
1829004000NRG24210420230023529
|
25/04/2023
|
Nita R Sontake
|
1829004WL001543
|
Nita R Sontake
|
00540
|
BKID0WAINGB
|
1236
|
1236
|
Processed
|
11/05/2023
|
|
N04230205124F
|
|
Nita R Sontake
|
()
|
|
39
|
CHIMUR
|
MH-29-004-012-001/144271
(CHAK JAMBHULVIHARA)
|
1829004000NRG24210420230021747
|
25/04/2023
|
Bhart G Nannaware
|
1829004WL001483
|
Bhart G Nannaware
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N042302051251
|
|
Bhart G Nannaware
|
()
|
|
40
|
CHIMUR
|
MH-29-004-012-001/144309
(CHAK JAMBHULVIHARA)
|
1829004000NRG24210420230021750
|
25/04/2023
|
Joti S. Nannaware
|
1829004WL001483
|
Joti S. Nannaware
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N042302051250
|
|
Joti S. Nannaware
|
()
|
|
41
|
CHIMUR
|
MH-29-004-012-001/144311
(CHAK JAMBHULVIHARA)
|
1829004000NRG24210420230023460
|
25/04/2023
|
Vaishali P Sonwane
|
1829004WL001541
|
Vaishali P Sonwane
|
00540
|
BKID0WAINGB
|
1452
|
1452
|
Processed
|
11/05/2023
|
|
N042302051252
|
|
Vaishali P Sonwane
|
()
|
|
42
|
CHIMUR
|
MH-29-004-018-001/144482
(DOMA)
|
1829004000NRG24240420230026028
|
25/04/2023
|
Vilas Charandas Zhodape
|
1829004WL001709
|
Vilas Charandas Zhodape
|
00540
|
BKID0WAINGB
|
1904
|
1904
|
Processed
|
11/05/2023
|
|
N042302051249
|
|
Vilas Charandas Zhodape
|
()
|
|
43
|
CHIMUR
|
MH-29-004-040-001/135984
(KHAPARI DHARMU)
|
1829004000NRG24210420230023583
|
25/04/2023
|
Kavdabai Arun Meshram
|
1829004WL001547
|
Kavdabai Arun Meshram
|
00540
|
BKID0WAINGB
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
N042302051230
|
|
Kavdabai Arun Meshram
|
()
|
|
44
|
CHIMUR
|
MH-29-004-046-002/148074
(KOTGAON)
|
1829004000NRG24210420230022557
|
25/04/2023
|
Mahadev Shamrao Samarth
|
1829004WL001502
|
Mahadev Shamrao Samarth
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230205124C
|
|
Mahadev Shamrao Samarth
|
()
|
|
45
|
CHIMUR
|
MH-29-004-058-001/152655
(MOTEGAON)
|
1829004000NRG24210420230022507
|
25/04/2023
|
Dipmala Narendra Nannaware
|
1829004WL001495
|
Dipmala Narendra Nannaware
|
00540
|
BKID0WAINGB
|
1848
|
1848
|
Processed
|
11/05/2023
|
|
N04230205124A
|
|
Dipmala Narendra Nannaware
|
()
|
|
46
|
CHIMUR
|
MH-29-004-058-001/153051
(MOTEGAON)
|
1829004000NRG24210420230022509
|
25/04/2023
|
Jayshila H Jambhule
|
1829004WL001495
|
Jayshila H Jambhule
|
00540
|
BKID0WAINGB
|
1848
|
1848
|
Processed
|
11/05/2023
|
|
N04230205124B
|
|
Jayshila H Jambhule
|
()
|
|
47
|
CHIMUR
|
MH-29-004-076-001/157072
(SAVARLA)
|
1829004000NRG24210420230020568
|
25/04/2023
|
Shravan Gomaji Chaudhari
|
1829004WL001426
|
Shravan Gomaji Chaudhari
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
11/05/2023
|
|
N04230205122F
|
|
Shravan Gomaji Chaudhari
|
()
|
|
48
|
CHIMUR
|
MH-29-004-076-002/158452
(SAVARLA)
|
1829004000NRG24250420230027656
|
25/04/2023
|
Vikram Shatrughan Nannaware
|
1829004WL001815
|
Vikram Shatrughan Nannaware
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
11/05/2023
|
|
N04230205124D
|
|
Vikram Shatrughan Nannaware
|
()
|
|
49
|
CHIMUR
|
MH-29-004-079-001/149472
(SIRASPUR)
|
1829004000NRG24210420230021694
|
25/04/2023
|
Durga R. Kokde
|
1829004WL001475
|
Durga R. Kokde
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N04230205124E
|
|
Durga R. Kokde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19055
|
19055
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71038
|
71038
|
|
|
|
|
|
|
|