|
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-29-004-009-001/139199
(BOTHALI (WAHA.))
|
1829004000NRG24271220230587953
|
27/12/2023
|
Rama Laxman Sawsakde
|
1829004WL040790
|
Rama Laxman Sawsakde
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301ACFD3F
|
|
Rama Laxman Sawsakde
|
()
|
|
2
|
CHIMUR
|
MH-29-004-009-001/159187
(BOTHALI (WAHA.))
|
1829004000NRG24271220230587959
|
27/12/2023
|
Naresh Vitthal Nannaware
|
1829004WL040790
|
Naresh Vitthal Nannaware
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301ACFBB5
|
|
Naresh Vitthal Nannaware
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
CHIMUR
|
MH-29-004-047-001/79
(LAWARI BOTHALI)
|
1829004000NRG24271220230588386
|
27/12/2023
|
Niranjan Vasudev Lengure
|
1829004WL040831
|
Niranjan Vasudev Lengure
|
00114
|
YESB0CDC029
|
1266
|
1266
|
Processed
|
12/03/2024
|
|
N122301ACFD41
|
|
Niranjan Vasudev Lengure
|
()
|
|
4
|
CHIMUR
|
MH-29-004-063-001/147057
(NERI)
|
1829004000NRG24271220230588119
|
27/12/2023
|
Shroti Anil Dadmal
|
1829004WL040812
|
Shroti Anil Dadmal
|
00114
|
YESB0CDC029
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
N122301ACFD3E
|
|
Shroti Anil Dadmal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3366
|
3366
|
|
|
|
|
|
|
|
|
5
|
CHIMUR
|
MH-29-004-013-001/143353
(CHAK JATEPAR)
|
1829004000NRG24271220230588049
|
27/12/2023
|
Vikas Gangaram Shambharkar
|
1829004WL040799
|
Vikas Gangaram Shambharkar
|
00114
|
YESB0CDC037
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N122301ACFBB7
|
|
Vikas Gangaram Shambharkar
|
()
|
|
6
|
CHIMUR
|
MH-29-004-013-001/158942
(CHAK JATEPAR)
|
1829004000NRG24271220230588050
|
27/12/2023
|
Shital Anmol Dhanvijay
|
1829004WL040799
|
Shital Anmol Dhanvijay
|
00114
|
YESB0CDC037
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N122301ACFD3D
|
|
Shital Anmol Dhanvijay
|
()
|
|
7
|
CHIMUR
|
MH-29-004-013-003/145258
(CHAK JATEPAR)
|
1829004000NRG24271220230588052
|
27/12/2023
|
Ekadashi Ramdas Waghmare
|
1829004WL040799
|
Ekadashi Ramdas Waghmare
|
00114
|
YESB0CDC037
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N122301ACFBB6
|
|
Ekadashi Ramdas Waghmare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
8
|
CHIMUR
|
MH-29-004-070-001/158465
(PIPARDA)
|
1829004000NRG24271220230587617
|
27/12/2023
|
Maya Vilas Pendam
|
1829004WL040740
|
Maya Vilas Pendam
|
00114
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301ACFD40
|
|
Maya Vilas Pendam
|
()
|
|
9
|
CHIMUR
|
MH-29-004-070-001/158471
(PIPARDA)
|
1829004000NRG24271220230587618
|
27/12/2023
|
Pralhad Maroti Nakade
|
1829004WL040740
|
Pralhad Maroti Nakade
|
00114
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301ACFBB8
|
|
Pralhad Maroti Nakade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
10
|
CHIMUR
|
MH-29-004-024-001/137429
(JAMBHULGHAT)
|
1829004000NRG24271220230588107
|
27/12/2023
|
Manisha N.Niwate
|
1829004WL040811
|
Manisha N.Niwate
|
00114
|
YESB0CDC087
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N122301ACFBB9
|
No Such Account
|
|
|
|
11
|
CHIMUR
|
MH-29-004-024-001/137506
(JAMBHULGHAT)
|
1829004000NRG24271220230588108
|
27/12/2023
|
Pushpa A. Meshram
|
1829004WL040811
|
Pushpa A. Meshram
|
00114
|
YESB0CDC087
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N122301ACFBBA
|
No Such Account
|
|
|
|
12
|
CHIMUR
|
MH-29-004-024-001/146616-B
(JAMBHULGHAT)
|
1829004000NRG24271220230588111
|
27/12/2023
|
Yashwant Ramji Nevate
|
1829004WL040811
|
Yashwant Ramji Nevate
|
00114
|
YESB0CDC087
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301ACFBBB
|
|
Yashwant Ramji Nevate
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
13
|
CHIMUR
|
MH-29-004-013-003/144242
(CHAK JATEPAR)
|
1829004000NRG24271220230588048
|
27/12/2023
|
Kavita Sanjay Thakare
|
1829004WL040798
|
Kavita Sanjay Thakare
|
00733
|
YESB0CDC037
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
N122301ACFBBC
|
|
Kavita Sanjay Thakare
|
()
|
|
14
|
CHIMUR
|
MH-29-004-077-001/147326
(SHANKARPUR)
|
1829004000NRG24271220230588056
|
27/12/2023
|
Kamuna D Bhajnkar
|
1829004WL040801
|
Kamuna D Bhajnkar
|
00733
|
YESB0CDC037
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301ACFD3C
|
|
Kamuna D Bhajnkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3738
|
3738
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24303
|
24303
|
|
|
|
|
|
|
|