|
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-29-004-009-001/139381
(BOTHALI (WAHA.))
|
1829004000NRG24040820230436632
|
04/08/2023
|
Shobha Manohar Baghode
|
1829004WL020716
|
Shobha Manohar Baghode
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230051068C
|
|
Shobha Manohar Baghode
|
()
|
|
2
|
CHIMUR
|
MH-29-004-009-001/139750
(BOTHALI (WAHA.))
|
1829004000NRG24040820230436617
|
04/08/2023
|
Ragho Keshav Waghade
|
1829004WL020711
|
Ragho Keshav Waghade
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230051068D
|
|
Ragho Keshav Waghade
|
()
|
|
3
|
CHIMUR
|
MH-29-004-009-001/140335
(BOTHALI (WAHA.))
|
1829004000NRG24040820230436606
|
04/08/2023
|
Pundalik D. Hajare
|
1829004WL020706
|
Pundalik D. Hajare
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230051068E
|
|
Pundalik D. Hajare
|
()
|
|
4
|
CHIMUR
|
MH-29-004-009-001/140340
(BOTHALI (WAHA.))
|
1829004000NRG24040820230436638
|
04/08/2023
|
Manda C. Sahare
|
1829004WL020718
|
Manda C. Sahare
|
00114
|
YESB0CDC017
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230051068F
|
|
Manda C. Sahare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
5
|
CHIMUR
|
MH-29-004-073-001/146895
(SATARA)
|
1829004000NRG24040820230436593
|
04/08/2023
|
Ranjana R. Choukhe
|
1829004WL020701
|
Ranjana R. Choukhe
|
00114
|
YESB0CDC065
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300510694
|
|
Ranjana R. Choukhe
|
()
|
|
6
|
CHIMUR
|
MH-29-004-073-001/146939
(SATARA)
|
1829004000NRG24040820230436594
|
04/08/2023
|
Manik S. Choudhari
|
1829004WL020701
|
Manik S. Choudhari
|
00114
|
YESB0CDC065
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300510693
|
|
Manik S. Choudhari
|
()
|
|
7
|
CHIMUR
|
MH-29-004-073-001/146985
(SATARA)
|
1829004000NRG24040820230436600
|
04/08/2023
|
Sumitra Janardhan Jivatode
|
1829004WL020704
|
Sumitra Janardhan Jivatode
|
00114
|
YESB0CDC065
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300510692
|
|
Sumitra Janardhan Jivatode
|
()
|
|
8
|
CHIMUR
|
MH-29-004-073-001/149009
(SATARA)
|
1829004000NRG24040820230436602
|
04/08/2023
|
Dropada M Nannaware
|
1829004WL020704
|
Dropada M Nannaware
|
00114
|
YESB0CDC065
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300510695
|
|
Dropada M Nannaware
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
9
|
CHIMUR
|
MH-29-004-028-001/142893
(KAJALSAR)
|
1829004000NRG24040820230436218
|
04/08/2023
|
Sambha Dharma Khamdeve
|
1829004WL020653
|
Sambha Dharma Khamdeve
|
00114
|
YESB0CDC068
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300510696
|
|
Sambha Dharma Khamdeve
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
10
|
CHIMUR
|
MH-29-004-013-001/142647
(CHAK JATEPAR)
|
1829004000NRG24040820230436591
|
04/08/2023
|
keravata Khatu Bharade
|
1829004WL020700
|
keravata Khatu Bharade
|
00733
|
YESB0CDC037
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300510691
|
|
keravata Khatu Bharade
|
()
|
|
11
|
CHIMUR
|
MH-29-004-013-003/145034
(CHAK JATEPAR)
|
1829004000NRG24040820230436588
|
04/08/2023
|
Atmaram Urkuda Khandare
|
1829004WL020699
|
Atmaram Urkuda Khandare
|
00733
|
YESB0CDC037
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300510690
|
|
Atmaram Urkuda Khandare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
12
|
CHIMUR
|
MH-29-004-028-001/142893
(KAJALSAR)
|
1829004000NRG24040820230436219
|
04/08/2023
|
Nirmala Sambha Khamdeve
|
1829004WL020653
|
Nirmala Sambha Khamdeve
|
00733
|
YESB0CDC068
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300510697
|
|
Nirmala Sambha Khamdeve
|
()
|
|
13
|
CHIMUR
|
MH-29-004-028-001/142893
(KAJALSAR)
|
1829004000NRG24040820230436221
|
04/08/2023
|
Revta Bhagwan Khamdeve
|
1829004WL020653
|
Revta Bhagwan Khamdeve
|
00733
|
YESB0CDC068
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300510698
|
|
Revta Bhagwan Khamdeve
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23751
|
23751
|
|
|
|
|
|
|
|