|
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-29-004-041-001/150086
(KHUNTALA)
|
1829004000NRG23120420230760940
|
13/04/2023
|
Hiraman Hariji Barsagde
|
1829004WL0047886
|
Hiraman Hariji Barsagde
|
00048
|
BKID0009614
|
2352
|
2352
|
Processed
|
11/05/2023
|
|
N04230214C218
|
|
Hiraman Hariji Barsagde
|
()
|
|
2
|
CHIMUR
|
MH-29-004-041-001/150569
(KHUNTALA)
|
1829004000NRG23120420230760941
|
13/04/2023
|
Rajni Rajendra Meshram
|
1829004WL0047886
|
Rajni Rajendra Meshram
|
00048
|
BKID0009614
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
N04230214C217
|
|
Rajni Rajendra Meshram
|
()
|
|
3
|
CHIMUR
|
MH-29-004-063-001/144134
(NERI)
|
1829004000NRG23120420230761051
|
13/04/2023
|
Parsram Ramchandra Hanvate
|
1829004WL0047926
|
Parsram Ramchandra Hanvate
|
00048
|
BKID0009614
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
N04230214C229
|
|
Parsram Ramchandra Hanvate
|
()
|
|
4
|
CHIMUR
|
MH-29-004-063-001/145671
(NERI)
|
1829004000NRG23120420230761052
|
13/04/2023
|
Beby A Garate
|
1829004WL0047926
|
Beby A Garate
|
00048
|
BKID0009614
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
N04230214C22A
|
|
Beby A Garate
|
()
|
|
5
|
CHIMUR
|
MH-29-004-087-001/139456
(USEGAON)
|
1829004000NRG23120420230761084
|
13/04/2023
|
Sumitra Madhukar Shende
|
1829004WL0047938
|
Sumitra Madhukar Shende
|
00048
|
BKID0009614
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
N04230214C219
|
|
Sumitra Madhukar Shende
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9264
|
9264
|
|
|
|
|
|
|
|
|
6
|
CHIMUR
|
MH-29-004-072-001/159182
(RENGABODI)
|
1829004000NRG23120420230761113
|
13/04/2023
|
DWARKA ASHOK NARULE
|
1829004WL0047949
|
DWARKA ASHOK NARULE
|
00051
|
MAHB0000180
|
1536
|
1536
|
Rejected
|
10/05/2023
|
|
N04230214C21E
|
Account closed
|
|
|
|
7
|
CHIMUR
|
MH-29-004-073-001/146698
(SATARA)
|
1829004000NRG23120420230761066
|
13/04/2023
|
Sanjay Ganuji Sonvane
|
1829004WL0047932
|
Sanjay Ganuji Sonvane
|
00051
|
MAHB0000180
|
1024
|
1024
|
Processed
|
11/05/2023
|
|
N04230214C222
|
|
Sanjay Ganuji Sonvane
|
()
|
|
8
|
CHIMUR
|
MH-29-004-086-001/155221
(TEKEPAR)
|
1829004000NRG23120420230761027
|
13/04/2023
|
Bhiva Kacharu Choudhari
|
1829004WL0047913
|
Bhiva Kacharu Choudhari
|
00051
|
MAHB0000180
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
N04230214C21D
|
|
Bhiva Kacharu Choudhari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4352
|
4352
|
|
|
|
|
|
|
|
|
9
|
CHIMUR
|
MH-29-004-076-002/158562
(SAVARLA)
|
1829004000NRG23120420230761071
|
13/04/2023
|
Shobha Lxman Dadmal
|
1829004WL0047933
|
Shobha Lxman Dadmal
|
00051
|
MAHB0000617
|
1218
|
1218
|
Processed
|
11/05/2023
|
|
N04230214C221
|
|
Shobha Lxman Dadmal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1218
|
1218
|
|
|
|
|
|
|
|
|
10
|
CHIMUR
|
MH-29-004-070-001/154421
(PIPARDA)
|
1829004000NRG23120420230761059
|
13/04/2023
|
Mahesh Vishwantah Raut
|
1829004WL0047931
|
Mahesh Vishwantah Raut
|
00051
|
MAHB0001032
|
1704
|
1704
|
Rejected
|
10/05/2023
|
|
N04230214C220
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
11
|
CHIMUR
|
MH-29-004-018-001/144820
(DOMA)
|
1829004000NRG23120420230760986
|
13/04/2023
|
Raju R Malke
|
1829004WL0047897
|
Raju R Malke
|
00051
|
MAHB0001059
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
N04230214C21F
|
|
Raju R Malke
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
12
|
CHIMUR
|
MH-29-004-022-001/153490
(HIRAPUR)
|
1829004000NRG23120420230760987
|
13/04/2023
|
Chetana Vijay Pawar
|
1829004WL0047898
|
Chetana Vijay Pawar
|
00415
|
SBIN0011422
|
1792
|
1792
|
Rejected
|
10/05/2023
|
|
N04230214C224
|
Account closed
|
|
|
|
13
|
CHIMUR
|
MH-29-004-030-001/158457
(KANHALGAON (Chimur))
|
1829004000NRG23120420230761119
|
13/04/2023
|
Bharat Lataru Shrirame
|
1829004WL0047951
|
Bharat Lataru Shrirame
|
00415
|
SBIN0011422
|
1554
|
1554
|
Processed
|
11/05/2023
|
|
N04230214C227
|
|
MR BHARAT LATARUJI SHRIRAME
|
()
|
|
14
|
CHIMUR
|
MH-29-004-030-001/158457
(KANHALGAON (Chimur))
|
1829004000NRG23120420230761120
|
13/04/2023
|
Bharat Lataru Shrirame
|
1829004WL0047951
|
Bharat Lataru Shrirame
|
00415
|
SBIN0011422
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
N04230214C226
|
|
MR BHARAT LATARUJI SHRIRAME
|
()
|
|
15
|
CHIMUR
|
MH-29-004-030-001/158457
(KANHALGAON (Chimur))
|
1829004000NRG23120420230761121
|
13/04/2023
|
Bharat Lataru Shrirame
|
1829004WL0047951
|
Bharat Lataru Shrirame
|
00415
|
SBIN0011422
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
N04230214C225
|
|
MR BHARAT LATARUJI SHRIRAME
|
()
|
|
16
|
CHIMUR
|
MH-29-004-084-001/159280
(SONEGAON VAN)
|
1829004000NRG23120420230761075
|
13/04/2023
|
Mangala Maroti Sonwane
|
1829004WL0047935
|
Mangala Maroti Sonwane
|
00415
|
SBIN0011422
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
N04230214C228
|
|
MR MAROTI UTTAM SONVANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8466
|
8466
|
|
|
|
|
|
|
|
|
17
|
CHIMUR
|
MH-29-004-031-001/156656
(KAVTHALA)
|
1829004000NRG23120420230761007
|
13/04/2023
|
Kisan Patru Shastrakar
|
1829004WL0047907
|
Kisan Patru Shastrakar
|
00540
|
BKID0WAINGB
|
1746
|
1746
|
Rejected
|
10/05/2023
|
|
N04230214C21A
|
Account closed
|
|
|
|
18
|
CHIMUR
|
MH-29-004-052-001/157871
(MALEVADA)
|
1829004000NRG23120420230761043
|
13/04/2023
|
bhimabai bhaurav gajbhiye
|
1829004WL0047922
|
bhimabai bhaurav gajbhiye
|
00540
|
BKID0WAINGB
|
1356
|
1356
|
Processed
|
11/05/2023
|
|
N04230214C223
|
|
bhimabai bhaurav gajbhiye
|
()
|
|
19
|
CHIMUR
|
MH-29-004-059-001/159105
(MURPAR TU.)
|
1829004000NRG23120420230761125
|
13/04/2023
|
Durga Natthu Pendam
|
1829004WL0047954
|
Durga Natthu Pendam
|
00540
|
BKID0WAINGB
|
945
|
945
|
Processed
|
11/05/2023
|
|
N04230214C21C
|
|
Durga Natthu Pendam
|
()
|
|
20
|
CHIMUR
|
MH-29-004-077-001/152861
(SHANKARPUR)
|
1829004000NRG23120420230761106
|
13/04/2023
|
Wasudev Ghusaji Mohinkar
|
1829004WL0047948
|
Wasudev Ghusaji Mohinkar
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Rejected
|
10/05/2023
|
|
N04230214C21B
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5839
|
5839
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32635
|
32635
|
|
|
|
|
|
|
|