|
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-29-004-081-002/1550078
(SHIVAPUR)
|
1829004000NRG24110820230444986
|
11/08/2023
|
Savita Suresh Waghmare
|
1829004WL021827
|
Savita Suresh Waghmare
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300E1E88B
|
|
Savita Suresh Waghmare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
CHIMUR
|
MH-29-004-077-001/152982
(SHANKARPUR)
|
1829004000NRG24110820230444880
|
11/08/2023
|
Sulbha Bandu Mohitkar
|
1829004WL021814
|
Sulbha Bandu Mohitkar
|
00051
|
MAHB0001059
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300E1E88E
|
|
Sulbha Bandu Mohitkar
|
()
|
|
3
|
CHIMUR
|
MH-29-004-077-001/154486
(SHANKARPUR)
|
1829004000NRG24110820230444848
|
11/08/2023
|
MAYA SURESH PANGUL
|
1829004WL021812
|
MAYA SURESH PANGUL
|
00051
|
MAHB0001059
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300E1E88C
|
|
MAYA SURESH PANGUL
|
()
|
|
4
|
CHIMUR
|
MH-29-004-077-001/158038
(SHANKARPUR)
|
1829004000NRG24110820230444896
|
11/08/2023
|
Yamuna Prabhakar Sahare
|
1829004WL021815
|
Yamuna Prabhakar Sahare
|
00051
|
MAHB0001059
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300E1E88F
|
|
Yamuna Prabhakar Sahare
|
()
|
|
5
|
CHIMUR
|
MH-29-004-077-001/158488
(SHANKARPUR)
|
1829004000NRG24110820230444860
|
11/08/2023
|
Hemant Vilas Uike
|
1829004WL021812
|
Hemant Vilas Uike
|
00051
|
MAHB0001059
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300E1E88D
|
|
Hemant Vilas Uike
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
6
|
CHIMUR
|
MH-29-004-081-002/155434
(SHIVAPUR)
|
1829004000NRG24110820230444992
|
11/08/2023
|
Vandana D Suryvanshi
|
1829004WL021827
|
Vandana D Suryvanshi
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300E1E893
|
|
MR DEVIDAS NARAYAN SURYAWANSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
CHIMUR
|
MH-29-004-077-001/157917
(SHANKARPUR)
|
1829004000NRG24110820230444873
|
11/08/2023
|
Balakrushn Maniram Ghodmare
|
1829004WL021813
|
Balakrushn Maniram Ghodmare
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
13/09/2023
|
|
N082300E1E892
|
|
Balakrushn Maniram Ghodmare
|
()
|
|
8
|
CHIMUR
|
MH-29-004-077-001/157953
(SHANKARPUR)
|
1829004000NRG24110820230444953
|
11/08/2023
|
Laxmi Shatrughan Nannaware
|
1829004WL021823
|
Laxmi Shatrughan Nannaware
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300E1E889
|
|
Laxmi Shatrughan Nannaware
|
()
|
|
9
|
CHIMUR
|
MH-29-004-077-001/157990
(SHANKARPUR)
|
1829004000NRG24110820230444914
|
11/08/2023
|
Dipali Dhanraj Chacharkar
|
1829004WL021818
|
Dipali Dhanraj Chacharkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300E1E890
|
|
Dipali Dhanraj Chacharkar
|
()
|
|
10
|
CHIMUR
|
MH-29-004-077-001/158447
(SHANKARPUR)
|
1829004000NRG24110820230444919
|
11/08/2023
|
Sharad Shalik Dadmal
|
1829004WL021818
|
Sharad Shalik Dadmal
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300E1E88A
|
|
Sharad Shalik Dadmal
|
()
|
|
11
|
CHIMUR
|
MH-29-004-077-001/158574
(SHANKARPUR)
|
1829004000NRG24110820230444887
|
11/08/2023
|
Gita Vivek Rande
|
1829004WL021814
|
Gita Vivek Rande
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300E1E891
|
|
Gita Vivek Rande
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|