|
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-29-004-072-001/159316
(RENGABODI)
|
1829004000NRG24110820230443727
|
11/08/2023
|
Diksha Gajanan Deshmukh
|
1829004WL021690
|
Diksha Gajanan Deshmukh
|
00114
|
YESB0CDC017
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300E1E4B2
|
|
Diksha Gajanan Deshmukh
|
()
|
|
2
|
CHIMUR
|
MH-29-004-081-002/155371
(SHIVAPUR)
|
1829004000NRG24110820230444990
|
11/08/2023
|
Shakuntala C. Ramkure
|
1829004WL021827
|
Shakuntala C. Ramkure
|
00114
|
YESB0CDC017
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N082300E1E4BA
|
|
Shakuntala C. Ramkure
|
()
|
|
3
|
CHIMUR
|
MH-29-004-081-002/155387
(SHIVAPUR)
|
1829004000NRG24110820230444991
|
11/08/2023
|
Vandana D Bhovate
|
1829004WL021827
|
Vandana D Bhovate
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N082300E1E4BB
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
4
|
CHIMUR
|
MH-29-004-077-001/147077
(SHANKARPUR)
|
1829004000NRG24110820230444888
|
11/08/2023
|
Rajesh Shankar Wadhai
|
1829004WL021815
|
Rajesh Shankar Wadhai
|
00114
|
YESB0CDC037
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300E1E4B9
|
|
Rajesh Shankar Wadhai
|
()
|
|
5
|
CHIMUR
|
MH-29-004-077-001/147264
(SHANKARPUR)
|
1829004000NRG24110820230444865
|
11/08/2023
|
RAJJU ARVIND .GAIKWAD
|
1829004WL021813
|
RAJJU ARVIND .GAIKWAD
|
00114
|
YESB0CDC037
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300E1E4B4
|
|
RAJJU ARVIND .GAIKWAD
|
()
|
|
6
|
CHIMUR
|
MH-29-004-077-001/150915
(SHANKARPUR)
|
1829004000NRG24110820230444867
|
11/08/2023
|
Gita Rama Surankar
|
1829004WL021813
|
Gita Rama Surankar
|
00114
|
YESB0CDC037
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300E1E4B8
|
|
Gita Rama Surankar
|
()
|
|
7
|
CHIMUR
|
MH-29-004-077-001/153788
(SHANKARPUR)
|
1829004000NRG24110820230444908
|
11/08/2023
|
Dashrath Maroitarao Chacharkar
|
1829004WL021818
|
Dashrath Maroitarao Chacharkar
|
00114
|
YESB0CDC037
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300E1E4B3
|
|
Dashrath Maroitarao Chacharkar
|
()
|
|
8
|
CHIMUR
|
MH-29-004-077-001/157799
(SHANKARPUR)
|
1829004000NRG24110820230444869
|
11/08/2023
|
PRAVIN RATIRAM GAYAKWAD
|
1829004WL021813
|
PRAVIN RATIRAM GAYAKWAD
|
00114
|
YESB0CDC037
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300E1E4B6
|
|
PRAVIN RATIRAM GAYAKWAD
|
()
|
|
9
|
CHIMUR
|
MH-29-004-077-001/157933
(SHANKARPUR)
|
1829004000NRG24110820230444874
|
11/08/2023
|
Shamlata shankar Bhodhe
|
1829004WL021813
|
Shamlata shankar Bhodhe
|
00114
|
YESB0CDC037
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300E1E4BD
|
|
Shamlata shankar Bhodhe
|
()
|
|
10
|
CHIMUR
|
MH-29-004-077-001/158447
(SHANKARPUR)
|
1829004000NRG24110820230444920
|
11/08/2023
|
Kavita Sharad Dadmal
|
1829004WL021818
|
Kavita Sharad Dadmal
|
00114
|
YESB0CDC037
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300E1E4B7
|
|
Kavita Sharad Dadmal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
11
|
CHIMUR
|
MH-29-004-055-001/137863
(MASAL (BU.))
|
1829004000NRG24110820230444219
|
11/08/2023
|
Pranali Jitesh Ganvir
|
1829004WL021741
|
Pranali Jitesh Ganvir
|
00114
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300E1E4BC
|
|
Pranali Jitesh Ganvir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
12
|
CHIMUR
|
MH-29-004-077-001/152330
(SHANKARPUR)
|
1829004000NRG24110820230444868
|
11/08/2023
|
Layanabai Maniram Ghodmare
|
1829004WL021813
|
Layanabai Maniram Ghodmare
|
00733
|
YESB0CDC037
|
819
|
819
|
Processed
|
13/09/2023
|
|
N082300E1E4B5
|
|
Layanabai Maniram Ghodmare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19929
|
19929
|
|
|
|
|
|
|
|