|
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-29-004-019-001/156260
(GADGAON)
|
1829004000NRG24130620230181821
|
13/06/2023
|
Vinod S. Nagdevte
|
1829004WL008835
|
Vinod S. Nagdevte
|
00114
|
YESB0CDC007
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N062301F7563B
|
|
Vinod S. Nagdevte
|
()
|
|
2
|
CHIMUR
|
MH-29-004-019-001/158685
(GADGAON)
|
1829004000NRG24130620230181823
|
13/06/2023
|
vishali d. Shambharkar
|
1829004WL008835
|
vishali d. Shambharkar
|
00114
|
YESB0CDC007
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N062301F7563C
|
|
vishali d. Shambharkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
CHIMUR
|
MH-29-003-063-001/186
(BHIVKUND)
|
1829003000NRG24130620230182095
|
13/06/2023
|
Shila Gajanan Dohtare
|
1829003WL008863
|
Shila Gajanan Dohtare
|
00114
|
YESB0CDC017
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N062301F75641
|
|
Shila Gajanan Dohtare
|
()
|
|
4
|
CHIMUR
|
MH-29-004-037-004/141978
(KHADSANGI)
|
1829004000NRG24130620230182116
|
13/06/2023
|
Manda Zitru Meshram
|
1829004WL008867
|
Manda Zitru Meshram
|
00114
|
YESB0CDC017
|
2058
|
2058
|
Processed
|
17/06/2023
|
|
N062301F7563F
|
|
Manda Zitru Meshram
|
()
|
|
5
|
CHIMUR
|
MH-29-004-037-004/142052
(KHADSANGI)
|
1829004000NRG24130620230182118
|
13/06/2023
|
Lailit Dashrath Sonwane
|
1829004WL008867
|
Lailit Dashrath Sonwane
|
00114
|
YESB0CDC017
|
2058
|
2058
|
Processed
|
17/06/2023
|
|
N062301F7563D
|
|
Lailit Dashrath Sonwane
|
()
|
|
6
|
CHIMUR
|
MH-29-004-037-004/142058
(KHADSANGI)
|
1829004000NRG24130620230182119
|
13/06/2023
|
Shrikrushna Kavaduji Dodke
|
1829004WL008867
|
Shrikrushna Kavaduji Dodke
|
00114
|
YESB0CDC017
|
2058
|
2058
|
Processed
|
17/06/2023
|
|
N062301F7563E
|
|
Shrikrushna Kavaduji Dodke
|
()
|
|
7
|
CHIMUR
|
MH-29-004-084-001/159398
(SONEGAON VAN)
|
1829004000NRG24130620230181157
|
13/06/2023
|
SUREKHA RANTPAL GAYAKWAD
|
1829004WL008797
|
SUREKHA RANTPAL GAYAKWAD
|
00114
|
YESB0CDC017
|
1842
|
1842
|
Processed
|
17/06/2023
|
|
N062301F75640
|
|
SUREKHA RANTPAL GAYAKWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9927
|
9927
|
|
|
|
|
|
|
|
|
8
|
CHIMUR
|
MH-29-004-077-001/146857
(SHANKARPUR)
|
1829004000NRG24130620230180900
|
13/06/2023
|
Jaya Purushottam Patil
|
1829004WL008794
|
Jaya Purushottam Patil
|
00114
|
YESB0CDC037
|
1236
|
1236
|
Processed
|
17/06/2023
|
|
N062301F75646
|
|
Jaya Purushottam Patil
|
()
|
|
9
|
CHIMUR
|
MH-29-004-077-001/147077
(SHANKARPUR)
|
1829004000NRG24130620230181456
|
13/06/2023
|
Rajesh Shankar Wadhai
|
1829004WL008807
|
Rajesh Shankar Wadhai
|
00114
|
YESB0CDC037
|
912
|
912
|
Processed
|
17/06/2023
|
|
N062301F75643
|
|
Rajesh Shankar Wadhai
|
()
|
|
10
|
CHIMUR
|
MH-29-004-077-001/153113
(SHANKARPUR)
|
1829004000NRG24130620230181480
|
13/06/2023
|
Lala Fattuji Nikure
|
1829004WL008807
|
Lala Fattuji Nikure
|
00114
|
YESB0CDC037
|
872
|
872
|
Processed
|
17/06/2023
|
|
N062301F75648
|
|
Lala Fattuji Nikure
|
()
|
|
11
|
CHIMUR
|
MH-29-004-077-001/153835
(SHANKARPUR)
|
1829004000NRG24130620230181792
|
13/06/2023
|
ISHWAR LAXMAN MANKAR
|
1829004WL008831
|
ISHWAR LAXMAN MANKAR
|
00114
|
YESB0CDC037
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N062301F75644
|
|
ISHWAR LAXMAN MANKAR
|
()
|
|
12
|
CHIMUR
|
MH-29-004-077-001/156836
(SHANKARPUR)
|
1829004000NRG24130620230180971
|
13/06/2023
|
Vaishali Ajay Khobragade
|
1829004WL008795
|
Vaishali Ajay Khobragade
|
00114
|
YESB0CDC037
|
1254
|
1254
|
Processed
|
17/06/2023
|
|
N062301F75645
|
|
Vaishali Ajay Khobragade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5912
|
5912
|
|
|
|
|
|
|
|
|
13
|
CHIMUR
|
MH-29-004-049-001/141201
(MADANAPUR)
|
1829004000NRG24130620230181534
|
13/06/2023
|
Parvata Kavadu Mesharam
|
1829004WL008810
|
Parvata Kavadu Mesharam
|
00114
|
YESB0CDC065
|
1794
|
1794
|
Processed
|
17/06/2023
|
|
N062301F75656
|
|
Parvata Kavadu Mesharam
|
()
|
|
14
|
CHIMUR
|
MH-29-004-049-001/141503
(MADANAPUR)
|
1829004000NRG24130620230181536
|
13/06/2023
|
Savita P Magre
|
1829004WL008810
|
Savita P Magre
|
00114
|
YESB0CDC065
|
1842
|
1842
|
Processed
|
17/06/2023
|
|
N062301F75655
|
|
Savita P Magre
|
()
|
|
15
|
CHIMUR
|
MH-29-004-049-001/141567
(MADANAPUR)
|
1829004000NRG24130620230181177
|
13/06/2023
|
Shardabai Kalidas Magare
|
1829004WL008799
|
Shardabai Kalidas Magare
|
00114
|
YESB0CDC065
|
1614
|
1614
|
Processed
|
17/06/2023
|
|
N062301F7564D
|
|
Shardabai Kalidas Magare
|
()
|
|
16
|
CHIMUR
|
MH-29-004-049-001/142414
(MADANAPUR)
|
1829004000NRG24130620230181538
|
13/06/2023
|
Sarsavti Bhaktadas Kamdi
|
1829004WL008810
|
Sarsavti Bhaktadas Kamdi
|
00114
|
YESB0CDC065
|
1698
|
1698
|
Processed
|
17/06/2023
|
|
N062301F75654
|
|
Sarsavti Bhaktadas Kamdi
|
()
|
|
17
|
CHIMUR
|
MH-29-004-049-001/142636
(MADANAPUR)
|
1829004000NRG24130620230181191
|
13/06/2023
|
Vanita Devanand Kamdi
|
1829004WL008799
|
Vanita Devanand Kamdi
|
00114
|
YESB0CDC065
|
1476
|
1476
|
Processed
|
17/06/2023
|
|
N062301F75653
|
|
Vanita Devanand Kamdi
|
()
|
|
18
|
CHIMUR
|
MH-29-004-049-001/142641
(MADANAPUR)
|
1829004000NRG24130620230181193
|
13/06/2023
|
Pramod Motiram Kamdi
|
1829004WL008799
|
Pramod Motiram Kamdi
|
00114
|
YESB0CDC065
|
1584
|
1584
|
Processed
|
17/06/2023
|
|
N062301F75658
|
|
Pramod Motiram Kamdi
|
()
|
|
19
|
CHIMUR
|
MH-29-004-049-001/142641
(MADANAPUR)
|
1829004000NRG24130620230181194
|
13/06/2023
|
Sarika Pramod Kamdi
|
1829004WL008799
|
Sarika Pramod Kamdi
|
00114
|
YESB0CDC065
|
1584
|
1584
|
Processed
|
17/06/2023
|
|
N062301F7564F
|
|
Sarika Pramod Kamdi
|
()
|
|
20
|
CHIMUR
|
MH-29-004-049-001/142767
(MADANAPUR)
|
1829004000NRG24130620230181675
|
13/06/2023
|
Surekha Manohar Hatbhide
|
1829004WL008815
|
Surekha Manohar Hatbhide
|
00114
|
YESB0CDC065
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N062301F7564E
|
|
Surekha Manohar Hatbhide
|
()
|
|
21
|
CHIMUR
|
MH-29-004-049-001/143726
(MADANAPUR)
|
1829004000NRG24130620230181197
|
13/06/2023
|
Malabai Shrawan Khate
|
1829004WL008799
|
Malabai Shrawan Khate
|
00114
|
YESB0CDC065
|
1704
|
1704
|
Processed
|
17/06/2023
|
|
N062301F7564B
|
|
Malabai Shrawan Khate
|
()
|
|
22
|
CHIMUR
|
MH-29-004-049-001/143772
(MADANAPUR)
|
1829004000NRG24130620230181205
|
13/06/2023
|
Anjera Namdev Barekar
|
1829004WL008799
|
Anjera Namdev Barekar
|
00114
|
YESB0CDC065
|
1824
|
1824
|
Processed
|
17/06/2023
|
|
N062301F7564A
|
|
Anjera Namdev Barekar
|
()
|
|
23
|
CHIMUR
|
MH-29-004-049-001/26
(MADANAPUR)
|
1829004000NRG24130620230181209
|
13/06/2023
|
Shital Sachin Bhoyer
|
1829004WL008799
|
Shital Sachin Bhoyer
|
00114
|
YESB0CDC065
|
1824
|
1824
|
Processed
|
17/06/2023
|
|
N062301F75650
|
|
Shital Sachin Bhoyer
|
()
|
|
24
|
CHIMUR
|
MH-29-004-049-003/143748
(MADANAPUR)
|
1829004000NRG24130620230181213
|
13/06/2023
|
Jaymala Kailas Chaudhari
|
1829004WL008799
|
Jaymala Kailas Chaudhari
|
00114
|
YESB0CDC065
|
1830
|
1830
|
Processed
|
17/06/2023
|
|
N062301F75649
|
|
Jaymala Kailas Chaudhari
|
()
|
|
25
|
CHIMUR
|
MH-29-004-049-006/142771
(MADANAPUR)
|
1829004000NRG24130620230181678
|
13/06/2023
|
Sila Ramprasad Deshmukh
|
1829004WL008815
|
Sila Ramprasad Deshmukh
|
00114
|
YESB0CDC065
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N062301F75657
|
|
Sila Ramprasad Deshmukh
|
()
|
|
26
|
CHIMUR
|
MH-29-004-049-006/143816
(MADANAPUR)
|
1829004000NRG24130620230181225
|
13/06/2023
|
Ratna Bhagwan Ade
|
1829004WL008799
|
Ratna Bhagwan Ade
|
00114
|
YESB0CDC065
|
1866
|
1866
|
Processed
|
17/06/2023
|
|
N062301F75651
|
|
Ratna Bhagwan Ade
|
()
|
|
27
|
CHIMUR
|
MH-29-004-073-002/148724
(SATARA)
|
1829004000NRG24130620230181940
|
13/06/2023
|
Yashoda D. Guldhe
|
1829004WL008844
|
Yashoda D. Guldhe
|
00114
|
YESB0CDC065
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N062301F75652
|
|
Yashoda D. Guldhe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26373
|
26373
|
|
|
|
|
|
|
|
|
28
|
CHIMUR
|
MH-29-004-056-001/136716
(METEPAR)
|
1829004000NRG24130620230180487
|
13/06/2023
|
rekha n nannaware
|
1829004WL008786
|
rekha n nannaware
|
00114
|
YESB0CDC087
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N062301F7565C
|
|
rekha n nannaware
|
()
|
|
29
|
CHIMUR
|
MH-29-004-056-001/136743
(METEPAR)
|
1829004000NRG24130620230180492
|
13/06/2023
|
kalpana n nannaware
|
1829004WL008786
|
kalpana n nannaware
|
00114
|
YESB0CDC087
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N062301F7565E
|
|
kalpana n nannaware
|
()
|
|
30
|
CHIMUR
|
MH-29-004-056-001/139455
(METEPAR)
|
1829004000NRG24130620230180503
|
13/06/2023
|
Kamal N Raut
|
1829004WL008786
|
Kamal N Raut
|
00114
|
YESB0CDC087
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N062301F7565D
|
|
Kamal N Raut
|
()
|
|
31
|
CHIMUR
|
MH-29-004-056-001/140359
(METEPAR)
|
1829004000NRG24130620230180512
|
13/06/2023
|
baban tukaram nikode
|
1829004WL008786
|
baban tukaram nikode
|
00114
|
YESB0CDC087
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N062301F7565A
|
|
baban tukaram nikode
|
()
|
|
32
|
CHIMUR
|
MH-29-004-056-001/140413
(METEPAR)
|
1829004000NRG24130620230180520
|
13/06/2023
|
Surekha Jitendra Wagh
|
1829004WL008786
|
Surekha Jitendra Wagh
|
00114
|
YESB0CDC087
|
1458
|
1458
|
Processed
|
17/06/2023
|
|
N062301F7565B
|
|
Surekha Jitendra Wagh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8010
|
8010
|
|
|
|
|
|
|
|
|
33
|
CHIMUR
|
MH-29-004-063-001/157824
(NERI)
|
1829004000NRG24130620230181700
|
13/06/2023
|
Varsha Vasanta Pandhare
|
1829004WL008818
|
Varsha Vasanta Pandhare
|
00733
|
YESB0CDC029
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N062301F75642
|
|
Varsha Vasanta Pandhare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
34
|
CHIMUR
|
MH-29-004-077-001/147326
(SHANKARPUR)
|
1829004000NRG24130620230180951
|
13/06/2023
|
Kamuna D Bhajnkar
|
1829004WL008795
|
Kamuna D Bhajnkar
|
00733
|
YESB0CDC037
|
1302
|
1302
|
Processed
|
17/06/2023
|
|
N062301F75647
|
|
Kamuna D Bhajnkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1302
|
1302
|
|
|
|
|
|
|
|
|
35
|
CHIMUR
|
MH-29-004-049-001/141680
(MADANAPUR)
|
1829004000NRG24130620230181527
|
13/06/2023
|
Shital Kishor Magare
|
1829004WL008809
|
Shital Kishor Magare
|
00733
|
YESB0CDC065
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N062301F7564C
|
|
Shital Kishor Magare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
36
|
CHIMUR
|
MH-29-004-056-001/139551
(METEPAR)
|
1829004000NRG24130620230180505
|
13/06/2023
|
sindhu rambhau savsakade
|
1829004WL008786
|
sindhu rambhau savsakade
|
00733
|
YESB0CDC087
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N062301F75659
|
|
sindhu rambhau savsakade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59987
|
59987
|
|
|
|
|
|
|
|