|
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-29-004-021-001/159765
(GONDEDA)
|
1829004000NRG24250920230496506
|
25/09/2023
|
Durga Navnath Chaukhe
|
1829004WL028722
|
Durga Navnath Chaukhe
|
00048
|
BKID0009614
|
273
|
273
|
Processed
|
10/11/2023
|
|
N092301907014
|
|
Durga Navnath Chaukhe
|
()
|
|
2
|
CHIMUR
|
MH-29-004-057-001/147961
(MHASALI)
|
1829004000NRG24250920230495215
|
25/09/2023
|
Nishan Bhika Nannaware
|
1829004WL028509
|
Nishan Bhika Nannaware
|
00048
|
BKID0009614
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301907015
|
|
Nishan Bhika Nannaware
|
()
|
|
3
|
CHIMUR
|
MH-29-004-080-001/149141
(SHIRPUR)
|
1829004000NRG24250920230496258
|
25/09/2023
|
Kishor D. Dahare
|
1829004WL028681
|
Kishor D. Dahare
|
00048
|
BKID0009614
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N09230190700E
|
|
Kishor D. Dahare
|
()
|
|
4
|
CHIMUR
|
MH-29-004-080-001/149949
(SHIRPUR)
|
1829004000NRG24250920230496261
|
25/09/2023
|
Mukesh Ramaji Bawane
|
1829004WL028681
|
Mukesh Ramaji Bawane
|
00048
|
BKID0009614
|
819
|
819
|
Processed
|
10/11/2023
|
|
N092301907010
|
|
Mukesh Ramaji Bawane
|
()
|
|
5
|
CHIMUR
|
MH-29-004-080-001/150284
(SHIRPUR)
|
1829004000NRG24250920230496223
|
25/09/2023
|
Lata Bhashkar Bhanarkar
|
1829004WL028672
|
Lata Bhashkar Bhanarkar
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230190700D
|
|
Lata Bhashkar Bhanarkar
|
()
|
|
6
|
CHIMUR
|
MH-29-004-080-001/151398
(SHIRPUR)
|
1829004000NRG24250920230496286
|
25/09/2023
|
MADHUKAR GANPAT WADHAI
|
1829004WL028686
|
MADHUKAR GANPAT WADHAI
|
00048
|
BKID0009614
|
546
|
546
|
Processed
|
10/11/2023
|
|
N092301907012
|
|
MADHUKAR GANPAT WADHAI
|
()
|
|
7
|
CHIMUR
|
MH-29-004-080-001/151398
(SHIRPUR)
|
1829004000NRG24250920230496287
|
25/09/2023
|
REKHA MADHUKAR WADHAI
|
1829004WL028686
|
REKHA MADHUKAR WADHAI
|
00048
|
BKID0009614
|
546
|
546
|
Processed
|
10/11/2023
|
|
N092301907013
|
|
REKHA MADHUKAR WADHAI
|
()
|
|
8
|
CHIMUR
|
MH-29-004-080-001/151492
(SHIRPUR)
|
1829004000NRG24250920230496297
|
25/09/2023
|
Subhash Pandurang Ade
|
1829004WL028688
|
Subhash Pandurang Ade
|
00048
|
BKID0009614
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301907018
|
|
Subhash Pandurang Ade
|
()
|
|
9
|
CHIMUR
|
MH-29-004-080-002/150599
(SHIRPUR)
|
1829004000NRG24250920230496246
|
25/09/2023
|
Harichandra KAVADUTumram
|
1829004WL028676
|
Harichandra KAVADUTumram
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301907017
|
|
Harichandra KAVADUTumram
|
()
|
|
10
|
CHIMUR
|
MH-29-004-080-002/150599
(SHIRPUR)
|
1829004000NRG24250920230496248
|
25/09/2023
|
Sandip Harichandra Tumram
|
1829004WL028676
|
Sandip Harichandra Tumram
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230190700F
|
|
Sandip Harichandra Tumram
|
()
|
|
11
|
CHIMUR
|
MH-29-004-080-002/151300
(SHIRPUR)
|
1829004000NRG24250920230496249
|
25/09/2023
|
Garavad Bijaji Atram
|
1829004WL028676
|
Garavad Bijaji Atram
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301907016
|
|
Garavad Bijaji Atram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
12
|
CHIMUR
|
MH-29-004-024-001/141200
(JAMBHULGHAT)
|
1829004000NRG24250920230495713
|
25/09/2023
|
Sunada Tatyaji Gajbhe
|
1829004WL028589
|
Sunada Tatyaji Gajbhe
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230190701D
|
|
Sunada Tatyaji Gajbhe
|
()
|
|
13
|
CHIMUR
|
MH-29-004-024-001/141575
(JAMBHULGHAT)
|
1829004000NRG24250920230495714
|
25/09/2023
|
Sharmila B. Roy
|
1829004WL028590
|
Sharmila B. Roy
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230190701B
|
|
Sharmila B. Roy
|
()
|
|
14
|
CHIMUR
|
MH-29-004-024-001/146484
(JAMBHULGHAT)
|
1829004000NRG24250920230495721
|
25/09/2023
|
Hemant Bhauji Tekam
|
1829004WL028591
|
Hemant Bhauji Tekam
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230190701C
|
|
Hemant Bhauji Tekam
|
()
|
|
15
|
CHIMUR
|
MH-29-004-024-001/148871
(JAMBHULGHAT)
|
1829004000NRG24250920230495740
|
25/09/2023
|
Nagesh Ramaji Meshram
|
1829004WL028596
|
Nagesh Ramaji Meshram
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301907024
|
|
Nagesh Ramaji Meshram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
16
|
CHIMUR
|
MH-29-004-076-001/157297
(SAVARLA)
|
1829004000NRG24250920230496110
|
25/09/2023
|
Mohan Ghanshyam Soyam
|
1829004WL028663
|
Mohan Ghanshyam Soyam
|
00051
|
MAHB0000617
|
2870
|
2870
|
Processed
|
10/11/2023
|
|
N092301907022
|
|
Mohan Ghanshyam Soyam
|
()
|
|
17
|
CHIMUR
|
MH-29-004-076-001/157457
(SAVARLA)
|
1829004000NRG24250920230496112
|
25/09/2023
|
Samir Aanadrao Dharne
|
1829004WL028663
|
Samir Aanadrao Dharne
|
00051
|
MAHB0000617
|
2870
|
2870
|
Processed
|
10/11/2023
|
|
N092301907023
|
|
Samir Aanadrao Dharne
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5740
|
5740
|
|
|
|
|
|
|
|
|
18
|
CHIMUR
|
MH-29-004-077-001/158038
(SHANKARPUR)
|
1829004000NRG24250920230496317
|
25/09/2023
|
Yamuna Prabhakar Sahare
|
1829004WL028691
|
Yamuna Prabhakar Sahare
|
00051
|
MAHB0001059
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301907020
|
|
Yamuna Prabhakar Sahare
|
()
|
|
19
|
CHIMUR
|
MH-29-004-094-001/136311
(WAKARLA)
|
1829004000NRG24250920230496371
|
25/09/2023
|
Bapusha N. Patil
|
1829004WL028702
|
Bapusha N. Patil
|
00051
|
MAHB0001059
|
546
|
546
|
Processed
|
10/11/2023
|
|
N092301907019
|
|
Bapusha N. Patil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
20
|
CHIMUR
|
MH-29-004-076-001/157442
(SAVARLA)
|
1829004000NRG24250920230496111
|
25/09/2023
|
Jairam Shankar Sonwane
|
1829004WL028663
|
Jairam Shankar Sonwane
|
00415
|
SBIN0011422
|
2870
|
2870
|
Processed
|
10/11/2023
|
|
N09230190701F
|
|
MR JAYRAM SHNKAR SONWANE
|
()
|
|
21
|
CHIMUR
|
MH-29-004-080-001/151423
(SHIRPUR)
|
1829004000NRG24250920230496193
|
25/09/2023
|
Ashwini Sunil Chamlate
|
1829004WL028669
|
Ashwini Sunil Chamlate
|
00415
|
SBIN0011422
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301907029
|
|
Mr.SUNILNAMDEOCHAMLATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4781
|
4781
|
|
|
|
|
|
|
|
|
22
|
CHIMUR
|
MH-29-004-024-001/137733
(JAMBHULGHAT)
|
1829004000NRG24250920230495718
|
25/09/2023
|
Ganpat Karu Kodape
|
1829004WL028591
|
Ganpat Karu Kodape
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301907011
|
|
Ganpat Karu Kodape
|
()
|
|
23
|
CHIMUR
|
MH-29-004-024-001/141237
(JAMBHULGHAT)
|
1829004000NRG24250920230495732
|
25/09/2023
|
Sudhakar Devaji Khedkar
|
1829004WL028594
|
Sudhakar Devaji Khedkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230190701E
|
|
Sudhakar Devaji Khedkar
|
()
|
|
24
|
CHIMUR
|
MH-29-004-024-001/146617-B
(JAMBHULGHAT)
|
1829004000NRG24250920230495734
|
25/09/2023
|
Dilip Khatuji Niwte
|
1829004WL028594
|
Dilip Khatuji Niwte
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301907028
|
|
Dilip Khatuji Niwte
|
()
|
|
25
|
CHIMUR
|
MH-29-004-024-001/148985
(JAMBHULGHAT)
|
1829004000NRG24250920230495742
|
25/09/2023
|
Amit Maroti Ramteke
|
1829004WL028596
|
Amit Maroti Ramteke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301907025
|
|
Amit Maroti Ramteke
|
()
|
|
26
|
CHIMUR
|
MH-29-004-077-001/149169
(SHANKARPUR)
|
1829004000NRG24250920230496333
|
25/09/2023
|
Sanjay Harichandra Gayakwad
|
1829004WL028695
|
Sanjay Harichandra Gayakwad
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N09230190701A
|
|
Sanjay Harichandra Gayakwad
|
()
|
|
27
|
CHIMUR
|
MH-29-004-077-001/157990
(SHANKARPUR)
|
1829004000NRG24250920230496383
|
25/09/2023
|
Dipali Dhanraj Chacharkar
|
1829004WL028703
|
Dipali Dhanraj Chacharkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301907021
|
|
Dipali Dhanraj Chacharkar
|
()
|
|
28
|
CHIMUR
|
MH-29-004-077-001/158447
(SHANKARPUR)
|
1829004000NRG24250920230496366
|
25/09/2023
|
Sharad Shalik Dadmal
|
1829004WL028701
|
Sharad Shalik Dadmal
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301907027
|
|
Sharad Shalik Dadmal
|
()
|
|
29
|
CHIMUR
|
MH-29-004-077-001/158574
(SHANKARPUR)
|
1829004000NRG24250920230496328
|
25/09/2023
|
Gita Vivek Rande
|
1829004WL028693
|
Gita Vivek Rande
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301907026
|
|
Gita Vivek Rande
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46011
|
46011
|
|
|
|
|
|
|
|