|
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-29-004-024-001/146259
(JAMBHULGHAT)
|
1829004000NRG24111020230512608
|
12/10/2023
|
vasanta udebhan gedam
|
1829004WL030866
|
vasanta udebhan gedam
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B519AA
|
|
vasanta udebhan gedam
|
()
|
|
2
|
CHIMUR
|
MH-29-004-062-001/135207
(NAVEGAON PETH)
|
1829004000NRG24121020230515188
|
12/10/2023
|
Baba Mahadeo Rokade
|
1829004WL031180
|
Baba Mahadeo Rokade
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B519A9
|
|
Baba Mahadeo Rokade
|
()
|
|
3
|
CHIMUR
|
MH-29-004-081-002/1550080
(SHIVAPUR)
|
1829004000NRG24121020230514502
|
12/10/2023
|
Nayana Ranjit Ramteke
|
1829004WL031105
|
Nayana Ranjit Ramteke
|
00051
|
MAHB0000180
|
819
|
819
|
Processed
|
11/11/2023
|
|
N102300B519AB
|
|
Nayana Ranjit Ramteke
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
4
|
CHIMUR
|
MH-29-004-012-001/143756
(CHAK JAMBHULVIHARA)
|
1829004000NRG24121020230514180
|
12/10/2023
|
Shalu N. Borkar
|
1829004WL031073
|
Shalu N. Borkar
|
00051
|
MAHB0000617
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300B519AE
|
|
Shalu N. Borkar
|
()
|
|
5
|
CHIMUR
|
MH-29-004-012-001/143943
(CHAK JAMBHULVIHARA)
|
1829004000NRG24121020230514181
|
12/10/2023
|
Sharda P. Borkar
|
1829004WL031073
|
Sharda P. Borkar
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B519AC
|
|
Sharda P. Borkar
|
()
|
|
6
|
CHIMUR
|
MH-29-004-012-001/144092
(CHAK JAMBHULVIHARA)
|
1829004000NRG24121020230514182
|
12/10/2023
|
Kavita K Gedam
|
1829004WL031073
|
Kavita K Gedam
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B519AD
|
|
Kavita K Gedam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
7
|
CHIMUR
|
MH-29-004-065-001/152717
(PANJAREPAR)
|
1829004000NRG24121020230514353
|
12/10/2023
|
Suresh Mahadev Gurpude
|
1829004WL031089
|
Suresh Mahadev Gurpude
|
00051
|
MAHB0001059
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102300B519AF
|
|
Suresh Mahadev Gurpude
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
8
|
CHIMUR
|
MH-29-003-063-001/62
(BHIVKUND)
|
1829003000NRG24111020230512869
|
12/10/2023
|
Ankush Somaji Gharat
|
1829003WL030900
|
Ankush Somaji Gharat
|
00415
|
SBIN0009378
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102300B519B0
|
|
MR ANKUSH SOMAJI GHARAT
|
()
|
|
9
|
CHIMUR
|
MH-29-003-068-003/277
(KHANGAON)
|
1829003000NRG24121020230513731
|
12/10/2023
|
Ishwar Madhukar Chaudhari
|
1829003WL031013
|
Ishwar Madhukar Chaudhari
|
00415
|
SBIN0009378
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300B519B1
|
|
MR ISHWAR MADHUKAR CHAUDHARI
|
()
|
|
10
|
CHIMUR
|
MH-29-003-068-003/278
(KHANGAON)
|
1829003000NRG24121020230513732
|
12/10/2023
|
Uttam Vilas Ghodmare
|
1829003WL031013
|
Uttam Vilas Ghodmare
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B519B2
|
|
MR UTTAM VILAS GHODMARE
|
()
|
|
11
|
CHIMUR
|
MH-29-004-081-002/155516
(SHIVAPUR)
|
1829004000NRG24121020230514504
|
12/10/2023
|
Suvarna Mohan Gharat
|
1829004WL031105
|
Suvarna Mohan Gharat
|
00415
|
SBIN0009378
|
819
|
819
|
Processed
|
11/11/2023
|
|
N102300B519B3
|
|
MRS SUWARNA GHARAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
12
|
CHIMUR
|
MH-29-003-063-001/270
(BHIVKUND)
|
1829003000NRG24111020230512867
|
12/10/2023
|
Lahu Kisana Gharat
|
1829003WL030900
|
Lahu Kisana Gharat
|
00415
|
SBIN0011422
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102300B519B7
|
|
MR LAHU KISANA GHARAT
|
()
|
|
13
|
CHIMUR
|
MH-29-004-024-001/146387
(JAMBHULGHAT)
|
1829004000NRG24111020230512612
|
12/10/2023
|
Prashik Arun Gongale
|
1829004WL030866
|
Prashik Arun Gongale
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B519B9
|
|
MR PRASHIK ARUN GONGALE
|
()
|
|
14
|
CHIMUR
|
MH-29-004-024-001/146387
(JAMBHULGHAT)
|
1829004000NRG24111020230512611
|
12/10/2023
|
Sonal Arun Gongale
|
1829004WL030866
|
Sonal Arun Gongale
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B519B8
|
|
MS SONAL ARUN GONGALE
|
()
|
|
15
|
CHIMUR
|
MH-29-004-081-001/154780
(SHIVAPUR)
|
1829004000NRG24121020230514498
|
12/10/2023
|
Manjulabai L. Kamdi
|
1829004WL031105
|
Manjulabai L. Kamdi
|
00415
|
SBIN0011422
|
819
|
819
|
Processed
|
11/11/2023
|
|
N102300B519B5
|
|
MR LAXMAN MAHADEV KAMDI
|
()
|
|
16
|
CHIMUR
|
MH-29-004-081-001/1550089
(SHIVAPUR)
|
1829004000NRG24121020230514487
|
12/10/2023
|
Vandana Sachin Hatolkar
|
1829004WL031103
|
Vandana Sachin Hatolkar
|
00415
|
SBIN0011422
|
819
|
819
|
Processed
|
11/11/2023
|
|
N102300B519B6
|
|
MR VANDANA SACHIN HATOLKAR
|
()
|
|
17
|
CHIMUR
|
MH-29-004-081-001/1550099
(SHIVAPUR)
|
1829004000NRG24121020230514500
|
12/10/2023
|
Vimal Ramdas Dadaml
|
1829004WL031105
|
Vimal Ramdas Dadaml
|
00415
|
SBIN0011422
|
819
|
819
|
Processed
|
11/11/2023
|
|
N102300B519B4
|
|
MRS VIMAL RAMDAS DADMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
18
|
CHIMUR
|
MH-29-004-012-001/144304
(CHAK JAMBHULVIHARA)
|
1829004000NRG24121020230514205
|
12/10/2023
|
Gaurabai Ghansham Sontakke
|
1829004WL031076
|
Gaurabai Ghansham Sontakke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B519A7
|
|
Gaurabai Ghansham Sontakke
|
()
|
|
19
|
CHIMUR
|
MH-29-004-024-001/146640
(JAMBHULGHAT)
|
1829004000NRG24111020230512616
|
12/10/2023
|
Pravin Prabhakar Neware
|
1829004WL030867
|
Pravin Prabhakar Neware
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B519A8
|
|
Pravin Prabhakar Neware
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27300
|
27300
|
|
|
|
|
|
|
|