|
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-29-004-073-001/146724
(SATARA)
|
1829004000NRG24201020230525223
|
23/10/2023
|
Vikas Vithal Sawasakade
|
1829004WL032593
|
Vikas Vithal Sawasakade
|
00051
|
MAHB0000180
|
1744
|
1744
|
Processed
|
11/11/2023
|
|
A314230616864
|
|
Mr. VIKAS VITHHAL SAWSAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
CHIMUR
|
MH-29-004-073-001/146753
(SATARA)
|
1829004000NRG24201020230525226
|
23/10/2023
|
Shreekrushna Govinda Chaukhe
|
1829004WL032593
|
Shreekrushna Govinda Chaukhe
|
00051
|
MAHB0000180
|
1744
|
1744
|
Processed
|
10/11/2023
|
|
A314230616860
|
|
SHREEKRUSHNA GOVINDA CHAUKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHIMUR
|
MH-29-004-073-001/146960
(SATARA)
|
1829004000NRG24201020230525230
|
23/10/2023
|
Virendra Dayavant Jambhule
|
1829004WL032593
|
Virendra Dayavant Jambhule
|
00051
|
MAHB0000180
|
1744
|
1744
|
Processed
|
12/11/2023
|
|
A314230616865
|
|
Mr. VIRENDRA DAYAVANT JAMBHULE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
CHIMUR
|
MH-29-004-073-001/147051
(SATARA)
|
1829004000NRG24201020230525232
|
23/10/2023
|
Nita Bhagyawan Dhone
|
1829004WL032593
|
Nita Bhagyawan Dhone
|
00051
|
MAHB0000180
|
1744
|
1744
|
Processed
|
11/11/2023
|
|
A314230616866
|
|
Mrs. NITA BHAGYAWAN DHONE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
CHIMUR
|
MH-29-004-073-001/149010
(SATARA)
|
1829004000NRG24201020230525239
|
23/10/2023
|
sonu shankar gaykwad
|
1829004WL032593
|
sonu shankar gaykwad
|
00051
|
MAHB0000180
|
1744
|
1744
|
Processed
|
11/11/2023
|
|
A314230616861
|
|
General Sonu Shankar Gaykawad
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
CHIMUR
|
MH-29-004-073-001/149029
(SATARA)
|
1829004000NRG24201020230525241
|
23/10/2023
|
Jayashri Vikas Choukhe
|
1829004WL032593
|
Jayashri Vikas Choukhe
|
00051
|
MAHB0000180
|
1744
|
1744
|
Processed
|
11/11/2023
|
|
A314230616862
|
|
JAYASHRI VASANT BAREKAR
|
BANK OF INDIA(508505)
|
|
7
|
CHIMUR
|
MH-29-004-073-001/149029
(SATARA)
|
1829004000NRG24201020230525240
|
23/10/2023
|
Vikas Govinda Chaukhe
|
1829004WL032593
|
Vikas Govinda Chaukhe
|
00051
|
MAHB0000180
|
1744
|
1744
|
Processed
|
11/11/2023
|
|
A314230616867
|
|
Mr. VIKAS GOVINDA CHAUKHE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
CHIMUR
|
MH-29-004-073-001/149056
(SATARA)
|
1829004000NRG24201020230525243
|
23/10/2023
|
Ramkrushna Laxman Sawsakde
|
1829004WL032593
|
Ramkrushna Laxman Sawsakde
|
00051
|
MAHB0000180
|
1308
|
1308
|
Processed
|
11/11/2023
|
|
A314230616863
|
|
Master Ramkrushan Laxman Sawsakade
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13516
|
13516
|
|
|
|
|
|
|
|
|
9
|
CHIMUR
|
MH-29-004-073-001/146731
(SATARA)
|
1829004000NRG24201020230525224
|
23/10/2023
|
Vijay M. Sonwane
|
1829004WL032593
|
Vijay M. Sonwane
|
00114
|
YESB0CDC065
|
1744
|
1744
|
Processed
|
10/11/2023
|
|
A314230616859
|
|
VIJAY MANIRAM SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHIMUR
|
MH-29-004-073-001/146805
(SATARA)
|
1829004000NRG24201020230525228
|
23/10/2023
|
Hirabai D Sawasakade
|
1829004WL032593
|
Hirabai D Sawasakade
|
00114
|
YESB0CDC065
|
1744
|
1744
|
Processed
|
10/11/2023
|
|
A314230616868
|
|
HIRABAI DHARMAJI SAWASAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHIMUR
|
MH-29-004-073-001/147059
(SATARA)
|
1829004000NRG24201020230525233
|
23/10/2023
|
Ajab Ramaji Jambhule
|
1829004WL032593
|
Ajab Ramaji Jambhule
|
00114
|
YESB0CDC065
|
1744
|
1744
|
Processed
|
10/11/2023
|
|
A314230616869
|
|
AJABRAO RAMAJI JAMBHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHIMUR
|
MH-29-004-073-001/147210
(SATARA)
|
1829004000NRG24201020230525237
|
23/10/2023
|
Digamber D. Ramteke
|
1829004WL032593
|
Digamber D. Ramteke
|
00114
|
YESB0CDC065
|
1744
|
1744
|
Processed
|
11/11/2023
|
|
A314230616871
|
|
Mr. DIGAMBAR DAJIBA RAMTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
CHIMUR
|
MH-29-004-073-001/149044
(SATARA)
|
1829004000NRG24201020230525242
|
23/10/2023
|
Purushottam Lahu Barekar
|
1829004WL032593
|
Purushottam Lahu Barekar
|
00114
|
YESB0CDC065
|
1744
|
1744
|
Processed
|
11/11/2023
|
|
A314230616872
|
|
Mr. PURUSHOTTAM LAHU BAREKAR
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
CHIMUR
|
MH-29-004-073-002/148738
(SATARA)
|
1829004000NRG24201020230525249
|
23/10/2023
|
Vachala U Sawsakade
|
1829004WL032593
|
Vachala U Sawsakade
|
00114
|
YESB0CDC065
|
1308
|
1308
|
Processed
|
11/11/2023
|
|
A314230616870
|
|
Mrs. Vachhala Uddhav Sawasakade
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10028
|
10028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23544
|
23544
|
|
|
|
|
|
|
|