|
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-29-004-002-001/143776
(AMARPURI)
|
1829004000NRG24211120230557049
|
21/11/2023
|
KUSUM SUDHAKAR WAGH
|
1829004WL036998
|
KUSUM SUDHAKAR WAGH
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123012A4A9A
|
|
KUSUM SUDHAKAR WAGH
|
()
|
|
2
|
CHIMUR
|
MH-29-004-002-001/145795
(AMARPURI)
|
1829004000NRG24211120230557050
|
21/11/2023
|
Kavita Maroit Vaidya
|
1829004WL036998
|
Kavita Maroit Vaidya
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123012A4A9C
|
|
Kavita Maroit Vaidya
|
()
|
|
3
|
CHIMUR
|
MH-29-004-002-001/145804
(AMARPURI)
|
1829004000NRG24211120230557051
|
21/11/2023
|
Sarika Sandip Dadmal
|
1829004WL036998
|
Sarika Sandip Dadmal
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123012A4A9D
|
|
Sarika Sandip Dadmal
|
()
|
|
4
|
CHIMUR
|
MH-29-004-002-001/146095
(AMARPURI)
|
1829004000NRG24211120230557054
|
21/11/2023
|
Durga Balkrushna Dadmal
|
1829004WL036998
|
Durga Balkrushna Dadmal
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123012A4A9B
|
|
Durga Balkrushna Dadmal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
CHIMUR
|
MH-29-004-063-001/147057
(NERI)
|
1829004000NRG24211120230557057
|
21/11/2023
|
Shroti Anil Dadmal
|
1829004WL036999
|
Shroti Anil Dadmal
|
00114
|
YESB0CDC029
|
1380
|
1380
|
Processed
|
24/01/2024
|
|
N1123012A4A99
|
|
Shroti Anil Dadmal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
6
|
CHIMUR
|
MH-29-004-073-001/146690
(SATARA)
|
1829004000NRG24211120230556982
|
21/11/2023
|
Janabai S Dhone
|
1829004WL036987
|
Janabai S Dhone
|
00114
|
YESB0CDC065
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123012A4A91
|
|
Janabai S Dhone
|
()
|
|
7
|
CHIMUR
|
MH-29-004-073-001/146881
(SATARA)
|
1829004000NRG24211120230556987
|
21/11/2023
|
Vanmala H Kodape
|
1829004WL036987
|
Vanmala H Kodape
|
00114
|
YESB0CDC065
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123012A4A93
|
|
Vanmala H Kodape
|
()
|
|
8
|
CHIMUR
|
MH-29-004-073-001/146895
(SATARA)
|
1829004000NRG24211120230556988
|
21/11/2023
|
Ranjana R. Choukhe
|
1829004WL036987
|
Ranjana R. Choukhe
|
00114
|
YESB0CDC065
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123012A4A8E
|
|
Ranjana R. Choukhe
|
()
|
|
9
|
CHIMUR
|
MH-29-004-073-001/146939
(SATARA)
|
1829004000NRG24211120230556989
|
21/11/2023
|
Manik S. Choudhari
|
1829004WL036987
|
Manik S. Choudhari
|
00114
|
YESB0CDC065
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123012A4A8D
|
|
Manik S. Choudhari
|
()
|
|
10
|
CHIMUR
|
MH-29-004-073-001/149001
(SATARA)
|
1829004000NRG24211120230556994
|
21/11/2023
|
Sharda S. Ramteke
|
1829004WL036987
|
Sharda S. Ramteke
|
00114
|
YESB0CDC065
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123012A4A94
|
|
Sharda S. Ramteke
|
()
|
|
11
|
CHIMUR
|
MH-29-004-073-002/147489
(SATARA)
|
1829004000NRG24211120230556998
|
21/11/2023
|
Sushila S. Nagose
|
1829004WL036988
|
Sushila S. Nagose
|
00114
|
YESB0CDC065
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123012A4A96
|
|
Sushila S. Nagose
|
()
|
|
12
|
CHIMUR
|
MH-29-004-073-002/148815
(SATARA)
|
1829004000NRG24211120230557001
|
21/11/2023
|
Sindhu D. Devtale
|
1829004WL036988
|
Sindhu D. Devtale
|
00114
|
YESB0CDC065
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123012A4A92
|
|
Sindhu D. Devtale
|
()
|
|
13
|
CHIMUR
|
MH-29-004-073-002/148856
(SATARA)
|
1829004000NRG24211120230557002
|
21/11/2023
|
Rekha S. Naitam
|
1829004WL036988
|
Rekha S. Naitam
|
00114
|
YESB0CDC065
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123012A4A95
|
|
Rekha S. Naitam
|
()
|
|
14
|
CHIMUR
|
MH-29-004-073-002/149049
(SATARA)
|
1829004000NRG24211120230557003
|
21/11/2023
|
Anjera D Nagose
|
1829004WL036988
|
Anjera D Nagose
|
00114
|
YESB0CDC065
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123012A4A8F
|
|
Anjera D Nagose
|
()
|
|
15
|
CHIMUR
|
MH-29-004-089-001/155379
(VIHIRGAON (TU.))
|
1829004000NRG24211120230557019
|
21/11/2023
|
dyaneshawar tuliheram Uike
|
1829004WL036992
|
dyaneshawar tuliheram Uike
|
00114
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123012A4A97
|
|
dyaneshawar tuliheram Uike
|
()
|
|
16
|
CHIMUR
|
MH-29-004-089-001/155443
(VIHIRGAON (TU.))
|
1829004000NRG24211120230557020
|
21/11/2023
|
GAJANAN.K.Poeinkar
|
1829004WL036992
|
GAJANAN.K.Poeinkar
|
00114
|
YESB0CDC065
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123012A4A90
|
|
GAJANAN.K.Poeinkar
|
()
|
|
17
|
CHIMUR
|
MH-29-004-089-001/156010
(VIHIRGAON (TU.))
|
1829004000NRG24211120230557023
|
21/11/2023
|
Someshwar Ishwar Randaye
|
1829004WL036992
|
Someshwar Ishwar Randaye
|
00114
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123012A4A98
|
|
Someshwar Ishwar Randaye
|
()
|
|
18
|
CHIMUR
|
MH-29-004-089-001/156035
(VIHIRGAON (TU.))
|
1829004000NRG24211120230557025
|
21/11/2023
|
Rupchand Yashvant Randye
|
1829004WL036992
|
Rupchand Yashvant Randye
|
00114
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123012A4AA0
|
|
Rupchand Yashvant Randye
|
()
|
|
19
|
CHIMUR
|
MH-29-004-089-001/156039
(VIHIRGAON (TU.))
|
1829004000NRG24211120230557029
|
21/11/2023
|
Durga Atmaram Gavture
|
1829004WL036993
|
Durga Atmaram Gavture
|
00114
|
YESB0CDC065
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123012A4AA1
|
|
Durga Atmaram Gavture
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15834
|
15834
|
|
|
|
|
|
|
|
|
20
|
CHIMUR
|
MH-29-004-036-001/148409
(KEVADA)
|
1829004000NRG24211120230557042
|
21/11/2023
|
rahul rajeshwar wasake
|
1829004WL036996
|
rahul rajeshwar wasake
|
00114
|
YESB0CDC068
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123012A4A9E
|
|
rahul rajeshwar wasake
|
()
|
|
21
|
CHIMUR
|
MH-29-004-036-001/158540
(KEVADA)
|
1829004000NRG24211120230557038
|
21/11/2023
|
Ramesh Kavadu Gurnule
|
1829004WL036995
|
Ramesh Kavadu Gurnule
|
00114
|
YESB0CDC068
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123012A4A9F
|
|
Ramesh Kavadu Gurnule
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
22
|
CHIMUR
|
MH-29-004-002-001/146038
(AMARPURI)
|
1829004000NRG24211120230557053
|
21/11/2023
|
Ranjana Vikas Randive
|
1829004WL036998
|
Ranjana Vikas Randive
|
00733
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123012A4A8C
|
|
Ranjana Vikas Randive
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27315
|
27315
|
|
|
|
|
|
|
|