|
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-29-004-012-001/143695
(CHAK JAMBHULVIHARA)
|
1829004000NRG24141220230575417
|
15/12/2023
|
kishor m kulmethe
|
1829004WL039421
|
kishor m kulmethe
|
00114
|
YESB0CDC005
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300D01D56
|
|
kishor m kulmethe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
CHIMUR
|
MH-29-004-009-001/139199
(BOTHALI (WAHA.))
|
1829004000NRG24141220230575200
|
15/12/2023
|
Rama Laxman Sawsakde
|
1829004WL039407
|
Rama Laxman Sawsakde
|
00114
|
YESB0CDC017
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122300D01D71
|
|
Rama Laxman Sawsakde
|
()
|
|
3
|
CHIMUR
|
MH-29-004-009-001/159187
(BOTHALI (WAHA.))
|
1829004000NRG24141220230575206
|
15/12/2023
|
Naresh Vitthal Nannaware
|
1829004WL039407
|
Naresh Vitthal Nannaware
|
00114
|
YESB0CDC017
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300D01D70
|
|
Naresh Vitthal Nannaware
|
()
|
|
4
|
CHIMUR
|
MH-29-004-081-001/155826
(SHIVAPUR)
|
1829004000NRG24141220230574668
|
15/12/2023
|
Sindhu K. Kumbhre
|
1829004WL039351
|
Sindhu K. Kumbhre
|
00114
|
YESB0CDC017
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300D01D65
|
|
Sindhu K. Kumbhre
|
()
|
|
5
|
CHIMUR
|
MH-29-004-081-003/1550065
(SHIVAPUR)
|
1829004000NRG24141220230574669
|
15/12/2023
|
Shrikrushna Charandas Dhurve
|
1829004WL039351
|
Shrikrushna Charandas Dhurve
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D01D66
|
|
Shrikrushna Charandas Dhurve
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
6
|
CHIMUR
|
MH-29-004-080-002/149917
(SHIRPUR)
|
1829004000NRG24141220230575346
|
15/12/2023
|
Amol Laxman Gahane
|
1829004WL039419
|
Amol Laxman Gahane
|
00114
|
YESB0CDC029
|
501
|
501
|
Processed
|
09/03/2024
|
|
N122300D01D64
|
|
Amol Laxman Gahane
|
()
|
|
7
|
CHIMUR
|
MH-29-004-080-002/150019
(SHIRPUR)
|
1829004000NRG24141220230575352
|
15/12/2023
|
Lila Vilas Dahare
|
1829004WL039419
|
Lila Vilas Dahare
|
00114
|
YESB0CDC029
|
334
|
334
|
Processed
|
09/03/2024
|
|
N122300D01D63
|
|
Lila Vilas Dahare
|
()
|
|
8
|
CHIMUR
|
MH-29-004-080-002/150708
(SHIRPUR)
|
1829004000NRG24141220230575369
|
15/12/2023
|
Jyotsna Rakesh Nagose
|
1829004WL039419
|
Jyotsna Rakesh Nagose
|
00114
|
YESB0CDC029
|
334
|
334
|
Processed
|
09/03/2024
|
|
N122300D01D6F
|
|
Jyotsna Rakesh Nagose
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1169
|
1169
|
|
|
|
|
|
|
|
|
9
|
CHIMUR
|
MH-29-004-073-001/146767
(SATARA)
|
1829004000NRG24141220230575177
|
15/12/2023
|
Kusum N. Jivtode
|
1829004WL039404
|
Kusum N. Jivtode
|
00114
|
YESB0CDC065
|
1092
|
1092
|
Rejected
|
08/03/2024
|
|
N122300D01D59
|
No Such Account
|
|
|
|
10
|
CHIMUR
|
MH-29-004-073-001/146778
(SATARA)
|
1829004000NRG24141220230575178
|
15/12/2023
|
Mohan P. Nannaware
|
1829004WL039404
|
Mohan P. Nannaware
|
00114
|
YESB0CDC065
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122300D01D5D
|
|
Mohan P. Nannaware
|
()
|
|
11
|
CHIMUR
|
MH-29-004-073-001/146805
(SATARA)
|
1829004000NRG24141220230575161
|
15/12/2023
|
Sadashiv D. Savsakde
|
1829004WL039403
|
Sadashiv D. Savsakde
|
00114
|
YESB0CDC065
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122300D01D5E
|
|
Sadashiv D. Savsakde
|
()
|
|
12
|
CHIMUR
|
MH-29-004-073-001/146881
(SATARA)
|
1829004000NRG24141220230575142
|
15/12/2023
|
Vanmala H Kodape
|
1829004WL039401
|
Vanmala H Kodape
|
00114
|
YESB0CDC065
|
546
|
546
|
Processed
|
09/03/2024
|
|
N122300D01D5B
|
|
Vanmala H Kodape
|
()
|
|
13
|
CHIMUR
|
MH-29-004-073-001/146895
(SATARA)
|
1829004000NRG24141220230575143
|
15/12/2023
|
Ranjana R. Choukhe
|
1829004WL039401
|
Ranjana R. Choukhe
|
00114
|
YESB0CDC065
|
546
|
546
|
Processed
|
09/03/2024
|
|
N122300D01D5A
|
|
Ranjana R. Choukhe
|
()
|
|
14
|
CHIMUR
|
MH-29-004-073-001/147039
(SATARA)
|
1829004000NRG24141220230575146
|
15/12/2023
|
Sakhubai N.Jambhule
|
1829004WL039401
|
Sakhubai N.Jambhule
|
00114
|
YESB0CDC065
|
546
|
546
|
Processed
|
09/03/2024
|
|
N122300D01D6D
|
|
Sakhubai N.Jambhule
|
()
|
|
15
|
CHIMUR
|
MH-29-004-073-001/147069
(SATARA)
|
1829004000NRG24141220230575149
|
15/12/2023
|
Shurekha T Koychale
|
1829004WL039401
|
Shurekha T Koychale
|
00114
|
YESB0CDC065
|
546
|
546
|
Processed
|
09/03/2024
|
|
N122300D01D69
|
|
Shurekha T Koychale
|
()
|
|
16
|
CHIMUR
|
MH-29-004-073-001/147191
(SATARA)
|
1829004000NRG24141220230575185
|
15/12/2023
|
smita mansaram khobragade
|
1829004WL039404
|
smita mansaram khobragade
|
00114
|
YESB0CDC065
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122300D01D74
|
|
smita mansaram khobragade
|
()
|
|
17
|
CHIMUR
|
MH-29-004-073-001/147284
(SATARA)
|
1829004000NRG24141220230575151
|
15/12/2023
|
Subhadra Ratiram Koyachade
|
1829004WL039401
|
Subhadra Ratiram Koyachade
|
00114
|
YESB0CDC065
|
546
|
546
|
Processed
|
09/03/2024
|
|
N122300D01D5F
|
|
Subhadra Ratiram Koyachade
|
()
|
|
18
|
CHIMUR
|
MH-29-004-073-001/149001
(SATARA)
|
1829004000NRG24141220230575152
|
15/12/2023
|
Sharda S. Ramteke
|
1829004WL039401
|
Sharda S. Ramteke
|
00114
|
YESB0CDC065
|
546
|
546
|
Processed
|
09/03/2024
|
|
N122300D01D5C
|
|
Sharda S. Ramteke
|
()
|
|
19
|
CHIMUR
|
MH-29-004-073-001/149011
(SATARA)
|
1829004000NRG24141220230575188
|
15/12/2023
|
Lata R. Savsakde
|
1829004WL039404
|
Lata R. Savsakde
|
00114
|
YESB0CDC065
|
1092
|
1092
|
Rejected
|
08/03/2024
|
|
N122300D01D73
|
No Such Account
|
|
|
|
20
|
CHIMUR
|
MH-29-004-073-002/147489
(SATARA)
|
1829004000NRG24141220230575166
|
15/12/2023
|
Sushila S. Nagose
|
1829004WL039403
|
Sushila S. Nagose
|
00114
|
YESB0CDC065
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122300D01D6C
|
|
Sushila S. Nagose
|
()
|
|
21
|
CHIMUR
|
MH-29-004-073-002/148815
(SATARA)
|
1829004000NRG24141220230575171
|
15/12/2023
|
Sindhu D. Devtale
|
1829004WL039403
|
Sindhu D. Devtale
|
00114
|
YESB0CDC065
|
819
|
819
|
Processed
|
09/03/2024
|
|
N122300D01D6A
|
|
Sindhu D. Devtale
|
()
|
|
22
|
CHIMUR
|
MH-29-004-073-002/148856
(SATARA)
|
1829004000NRG24141220230575172
|
15/12/2023
|
Rekha S. Naitam
|
1829004WL039403
|
Rekha S. Naitam
|
00114
|
YESB0CDC065
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122300D01D6B
|
|
Rekha S. Naitam
|
()
|
|
23
|
CHIMUR
|
MH-29-004-073-002/149049
(SATARA)
|
1829004000NRG24141220230575173
|
15/12/2023
|
Anjera D Nagose
|
1829004WL039403
|
Anjera D Nagose
|
00114
|
YESB0CDC065
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122300D01D68
|
|
Anjera D Nagose
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
24
|
CHIMUR
|
MH-29-004-028-001/144269
(KAJALSAR)
|
1829004000NRG24141220230574673
|
15/12/2023
|
Sandip D. Atram
|
1829004WL039352
|
Sandip D. Atram
|
00114
|
YESB0CDC068
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D01D72
|
|
Sandip D. Atram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
25
|
CHIMUR
|
MH-29-004-005-001/160866
(AMADI BEGADE)
|
1829004000NRG24141220230574482
|
15/12/2023
|
Anandabai Muralidhar Dhok
|
1829004WL039332
|
Anandabai Muralidhar Dhok
|
00733
|
YESB0CDC017
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122300D01D67
|
|
Anandabai Muralidhar Dhok
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
26
|
CHIMUR
|
MH-29-004-077-001/147326
(SHANKARPUR)
|
1829004000NRG24141220230575194
|
15/12/2023
|
Kamuna D Bhajnkar
|
1829004WL039406
|
Kamuna D Bhajnkar
|
00733
|
YESB0CDC037
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D01D62
|
|
Kamuna D Bhajnkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
27
|
CHIMUR
|
MH-29-004-073-001/147039
(SATARA)
|
1829004000NRG24141220230575147
|
15/12/2023
|
Jyoti Rupesh Jambhule
|
1829004WL039401
|
Jyoti Rupesh Jambhule
|
00733
|
YESB0CDC065
|
546
|
546
|
Processed
|
09/03/2024
|
|
N122300D01D6E
|
|
Jyoti Rupesh Jambhule
|
()
|
|
28
|
CHIMUR
|
MH-29-004-073-001/147045
(SATARA)
|
1829004000NRG24141220230575182
|
15/12/2023
|
Asha Shridhar Dhone
|
1829004WL039404
|
Asha Shridhar Dhone
|
00733
|
YESB0CDC065
|
819
|
819
|
Processed
|
09/03/2024
|
|
N122300D01D60
|
|
Asha Shridhar Dhone
|
()
|
|
29
|
CHIMUR
|
MH-29-004-073-001/147284
(SATARA)
|
1829004000NRG24141220230575187
|
15/12/2023
|
Bhaya Paikan Koychade
|
1829004WL039404
|
Bhaya Paikan Koychade
|
00733
|
YESB0CDC065
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122300D01D61
|
|
Bhaya Paikan Koychade
|
()
|
|
30
|
CHIMUR
|
MH-29-004-073-001/149083
(SATARA)
|
1829004000NRG24141220230575164
|
15/12/2023
|
Sevabai Kaniram Sonwane
|
1829004WL039403
|
Sevabai Kaniram Sonwane
|
00733
|
YESB0CDC065
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122300D01D57
|
|
Sevabai Kaniram Sonwane
|
()
|
|
31
|
CHIMUR
|
MH-29-004-073-002/147538
(SATARA)
|
1829004000NRG24141220230575169
|
15/12/2023
|
Chaya Haridas Nagose
|
1829004WL039403
|
Chaya Haridas Nagose
|
00733
|
YESB0CDC065
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122300D01D58
|
|
Chaya Haridas Nagose
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30653
|
30653
|
|
|
|
|
|
|
|