|
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-29-004-007-001/151633
(BODADHA (Chimur))
|
1829004000NRG24200620230242619
|
20/06/2023
|
Dipika Rajendra Gajbhiye
|
1829004WL0010574
|
Dipika Rajendra Gajbhiye
|
00048
|
BKID0009614
|
1752
|
1752
|
Processed
|
24/06/2023
|
|
N0623030B4911
|
|
Dipika Rajendra Gajbhiye
|
()
|
|
2
|
CHIMUR
|
MH-29-004-050-001/157833
(MAHADVADI)
|
1829004000NRG24200620230242700
|
20/06/2023
|
Purushottam Gajanan Meshram
|
1829004WL0010583
|
Purushottam Gajanan Meshram
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623030B4913
|
|
Purushottam Gajanan Meshram
|
()
|
|
3
|
CHIMUR
|
MH-29-004-063-001/145671
(NERI)
|
1829004000NRG24200620230242761
|
20/06/2023
|
Beby A Garate
|
1829004WL0010585
|
Beby A Garate
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
N0623030B4912
|
|
Beby A Garate
|
()
|
|
4
|
CHIMUR
|
MH-29-004-063-001/146390
(NERI)
|
1829004000NRG24200620230242762
|
20/06/2023
|
Bebinanda S. Pise
|
1829004WL0010585
|
Bebinanda S. Pise
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
N0623030B490E
|
|
Bebinanda S. Pise
|
()
|
|
5
|
CHIMUR
|
MH-29-004-080-001/148908
(SHIRPUR)
|
1829004000NRG24200620230242763
|
20/06/2023
|
Sunita Ramesh Nikode
|
1829004WL0010586
|
Sunita Ramesh Nikode
|
00048
|
BKID0009614
|
1080
|
1080
|
Processed
|
24/06/2023
|
|
N0623030B490F
|
|
Sunita Ramesh Nikode
|
()
|
|
6
|
CHIMUR
|
MH-29-004-080-001/149475
(SHIRPUR)
|
1829004000NRG24200620230242764
|
20/06/2023
|
Nalina P. Sendre
|
1829004WL0010586
|
Nalina P. Sendre
|
00048
|
BKID0009614
|
1026
|
1026
|
Processed
|
24/06/2023
|
|
N0623030B4910
|
|
Nalina P. Sendre
|
()
|
|
7
|
CHIMUR
|
MH-29-004-087-001/139456
(USEGAON)
|
1829004000NRG24200620230242788
|
20/06/2023
|
Sumitra Madhukar Shende
|
1829004WL0010594
|
Sumitra Madhukar Shende
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
N0623030B4914
|
|
Sumitra Madhukar Shende
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11229
|
11229
|
|
|
|
|
|
|
|
|
8
|
CHIMUR
|
MH-29-004-085-001/158942
(TALODHI (NA.))
|
1829004000NRG24200620230242786
|
20/06/2023
|
Rajkumar Rambhau Gajbhe
|
1829004WL0010592
|
Rajkumar Rambhau Gajbhe
|
00051
|
MAHB0000180
|
783
|
783
|
Processed
|
24/06/2023
|
|
N0623030B491C
|
|
Rajkumar Rambhau Gajbhe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
783
|
783
|
|
|
|
|
|
|
|
|
9
|
CHIMUR
|
MH-29-004-004-001/138641
(AMBOLI)
|
1829004000NRG24200620230242789
|
20/06/2023
|
natthabai dayaram jivtode
|
1829004WL0010595
|
natthabai dayaram jivtode
|
00051
|
MAHB0001059
|
1656
|
1656
|
Processed
|
24/06/2023
|
|
N0623030B491D
|
|
natthabai dayaram jivtode
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1656
|
1656
|
|
|
|
|
|
|
|
|
10
|
CHIMUR
|
MH-29-004-084-001/159280
(SONEGAON VAN)
|
1829004000NRG24200620230242783
|
20/06/2023
|
Mangala Maroti Sonwane
|
1829004WL0010589
|
Mangala Maroti Sonwane
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623030B491E
|
|
MR MAROTI UTTAM SONVANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
CHIMUR
|
MH-29-004-008-002/135115
(BOTHALI (LA.))
|
1829004000NRG24200620230242625
|
20/06/2023
|
Ashish Kailas Shrirame
|
1829004WL0010575
|
Ashish Kailas Shrirame
|
00540
|
BKID0WAINGB
|
1398
|
1398
|
Processed
|
24/06/2023
|
|
N0623030B491A
|
|
Ashish Kailas Shrirame
|
()
|
|
12
|
CHIMUR
|
MH-29-004-018-001/144847
(DOMA)
|
1829004000NRG24200620230242626
|
20/06/2023
|
Vandana Sakharam Nannaware
|
1829004WL0010576
|
Vandana Sakharam Nannaware
|
00540
|
BKID0WAINGB
|
1470
|
1470
|
Processed
|
24/06/2023
|
|
N0623030B491B
|
|
Vandana Sakharam Nannaware
|
()
|
|
13
|
CHIMUR
|
MH-29-004-019-001/156262
(GADGAON)
|
1829004000NRG24200620230242627
|
20/06/2023
|
Mangala A. Mohinkar
|
1829004WL0010577
|
Mangala A. Mohinkar
|
00540
|
BKID0WAINGB
|
1128
|
1128
|
Processed
|
24/06/2023
|
|
N0623030B4915
|
|
Mangala A. Mohinkar
|
()
|
|
14
|
CHIMUR
|
MH-29-004-029-002/142506
(KALAMGAON (Chimur))
|
1829004000NRG24200620230242790
|
20/06/2023
|
Shanta Devnath Kumbhare
|
1829004WL0010596
|
Shanta Devnath Kumbhare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623030B4918
|
|
Shanta Devnath Kumbhare
|
()
|
|
15
|
CHIMUR
|
MH-29-004-031-001/157174
(KAVTHALA)
|
1829004000NRG24200620230242629
|
20/06/2023
|
Santosh M Sawsakde
|
1829004WL0010579
|
Santosh M Sawsakde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623030B4916
|
|
Santosh M Sawsakde
|
()
|
|
16
|
CHIMUR
|
MH-29-004-031-002/156381
(KAVTHALA)
|
1829004000NRG24200620230242630
|
20/06/2023
|
Alika B Lokhande
|
1829004WL0010579
|
Alika B Lokhande
|
00540
|
BKID0WAINGB
|
1746
|
1746
|
Processed
|
24/06/2023
|
|
N0623030B4919
|
|
Alika B Lokhande
|
()
|
|
17
|
CHIMUR
|
MH-29-004-040-001/136157
(KHAPARI DHARMU)
|
1829004000NRG24200620230242699
|
20/06/2023
|
Sitabai D.Bharde
|
1829004WL0010581
|
Sitabai D.Bharde
|
00540
|
BKID0WAINGB
|
2400
|
2400
|
Processed
|
24/06/2023
|
|
N0623030B4917
|
|
Sitabai D.Bharde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11418
|
11418
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26724
|
26724
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
CHIMUR
|
MH1829004999_200623FTO_77534
|
Bank of India
|
BKID0009614
|
NERI
|
11229
|
|
2
|
CHIMUR
|
MH1829004999_200623FTO_77534
|
Bank of Maharastra
|
MAHB0000180
|
CHIMUR
|
783
|
|
3
|
CHIMUR
|
MH1829004999_200623FTO_77534
|
Bank of Maharastra
|
MAHB0001059
|
AMBOLI
|
1656
|
|
4
|
CHIMUR
|
MH1829004999_200623FTO_77534
|
State Bank of India
|
SBIN0011422
|
CHIMUR
|
1638
|
|
5
|
CHIMUR
|
MH1829004999_200623FTO_77534
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
Chimur
|
8550
|
|
6
|
CHIMUR
|
MH1829004999_200623FTO_77534
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
Motegaon
|
1398
|
|
7
|
CHIMUR
|
MH1829004999_200623FTO_77534
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
Shankarpur
|
1470
|