|
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-29-004-032-001/136029
(KAPARLA KHURD)
|
1829004000NRG24130720230396449
|
13/07/2023
|
Shankar Bhaurao Rokade
|
1829004WL016016
|
Shankar Bhaurao Rokade
|
00114
|
YESB0CDC005
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
N0723017A1A83
|
|
Shankar Bhaurao Rokade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
CHIMUR
|
MH-29-004-009-001/139381
(BOTHALI (WAHA.))
|
1829004000NRG24130720230396251
|
13/07/2023
|
Shobha Manohar Baghode
|
1829004WL015983
|
Shobha Manohar Baghode
|
00114
|
YESB0CDC017
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
N0723017A1A77
|
|
Shobha Manohar Baghode
|
()
|
|
3
|
CHIMUR
|
MH-29-004-009-001/139750
(BOTHALI (WAHA.))
|
1829004000NRG24130720230396293
|
13/07/2023
|
Ragho Keshav Waghade
|
1829004WL015986
|
Ragho Keshav Waghade
|
00114
|
YESB0CDC017
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
N0723017A1A82
|
|
Ragho Keshav Waghade
|
()
|
|
4
|
CHIMUR
|
MH-29-004-009-001/140335
(BOTHALI (WAHA.))
|
1829004000NRG24130720230396247
|
13/07/2023
|
Pundalik D. Hajare
|
1829004WL015982
|
Pundalik D. Hajare
|
00114
|
YESB0CDC017
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
N0723017A1A79
|
|
Pundalik D. Hajare
|
()
|
|
5
|
CHIMUR
|
MH-29-004-084-001/159259
(SONEGAON VAN)
|
1829004000NRG24130720230396193
|
13/07/2023
|
Pohandas S Gaykawad
|
1829004WL015967
|
Pohandas S Gaykawad
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723017A1A81
|
|
Pohandas S Gaykawad
|
()
|
|
6
|
CHIMUR
|
MH-29-004-084-001/159259
(SONEGAON VAN)
|
1829004000NRG24130720230396192
|
13/07/2023
|
Sevanta S. Gaikwad
|
1829004WL015967
|
Sevanta S. Gaikwad
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723017A1A78
|
|
Sevanta S. Gaikwad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
7
|
CHIMUR
|
MH-29-004-018-001/145908
(DOMA)
|
1829004000NRG24130720230396506
|
13/07/2023
|
Sharavan Domadu Wagh
|
1829004WL016023
|
Sharavan Domadu Wagh
|
00114
|
YESB0CDC037
|
1356
|
1356
|
Processed
|
19/07/2023
|
|
N0723017A1A7B
|
|
Sharavan Domadu Wagh
|
()
|
|
8
|
CHIMUR
|
MH-29-004-018-001/147513
(DOMA)
|
1829004000NRG24130720230396517
|
13/07/2023
|
Rekha Manohar Patil
|
1829004WL016023
|
Rekha Manohar Patil
|
00114
|
YESB0CDC037
|
1380
|
1380
|
Processed
|
19/07/2023
|
|
N0723017A1A7E
|
|
Rekha Manohar Patil
|
()
|
|
9
|
CHIMUR
|
MH-29-004-077-001/147077
(SHANKARPUR)
|
1829004000NRG24130720230396480
|
13/07/2023
|
Rajesh Shankar Wadhai
|
1829004WL016022
|
Rajesh Shankar Wadhai
|
00114
|
YESB0CDC037
|
1356
|
1356
|
Processed
|
19/07/2023
|
|
N0723017A1A80
|
|
Rajesh Shankar Wadhai
|
()
|
|
10
|
CHIMUR
|
MH-29-004-077-001/153835
(SHANKARPUR)
|
1829004000NRG24130720230396469
|
13/07/2023
|
ISHWAR LAXMAN MANKAR
|
1829004WL016020
|
ISHWAR LAXMAN MANKAR
|
00114
|
YESB0CDC037
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723017A1A7F
|
|
ISHWAR LAXMAN MANKAR
|
()
|
|
11
|
CHIMUR
|
MH-29-004-077-001/158350
(SHANKARPUR)
|
1829004000NRG24130720230396491
|
13/07/2023
|
Rajesh Kawadu Sahare
|
1829004WL016022
|
Rajesh Kawadu Sahare
|
00114
|
YESB0CDC037
|
1374
|
1374
|
Processed
|
19/07/2023
|
|
N0723017A1A7A
|
|
Rajesh Kawadu Sahare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7104
|
7104
|
|
|
|
|
|
|
|
|
12
|
CHIMUR
|
MH-29-004-021-001/148900
(GONDEDA)
|
1829004000NRG24130720230395961
|
13/07/2023
|
Shasikala Dewaji Wadhai
|
1829004WL015945
|
Shasikala Dewaji Wadhai
|
00114
|
YESB0CDC068
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
N0723017A1A7C
|
|
Shasikala Dewaji Wadhai
|
()
|
|
13
|
CHIMUR
|
MH-29-004-036-001/148409
(KEVADA)
|
1829004000NRG24130720230396340
|
13/07/2023
|
rahul rajeshwar wasake
|
1829004WL016000
|
rahul rajeshwar wasake
|
00114
|
YESB0CDC068
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
N0723017A1A7D
|
|
rahul rajeshwar wasake
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20208
|
20208
|
|
|
|
|
|
|
|