|
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-29-004-009-001/159203
(BOTHALI (WAHA.))
|
1829004000NRG24221120230557701
|
22/11/2023
|
Suresh Gunvant Garate
|
1829004WL0037101
|
Suresh Gunvant Garate
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7962534691
|
|
Suresh Gunvant Garate
|
()
|
|
2
|
CHIMUR
|
MH-29-004-052-001/157117
(MALEVADA)
|
1829004000NRG24221120230557706
|
22/11/2023
|
Dhurpata Rambhau Dadmal
|
1829004WL0037104
|
Dhurpata Rambhau Dadmal
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7962534689
|
|
Dhurpata Rambhau Dadmal
|
()
|
|
3
|
CHIMUR
|
MH-29-004-052-001/157416
(MALEVADA)
|
1829004000NRG24221120230557707
|
22/11/2023
|
Vaishali Pradip Chaudhari
|
1829004WL0037104
|
Vaishali Pradip Chaudhari
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7962534687
|
|
Vaishali Pradip Chaudhari
|
()
|
|
4
|
CHIMUR
|
MH-29-004-052-001/158100
(MALEVADA)
|
1829004000NRG24221120230557708
|
22/11/2023
|
Sandip Shatrughna Gajbhiye
|
1829004WL0037104
|
Sandip Shatrughna Gajbhiye
|
00051
|
MAHB0000180
|
1365
|
1365
|
Processed
|
24/11/2023
|
|
7962534688
|
|
Sandip Shatrughna Gajbhiye
|
()
|
|
5
|
CHIMUR
|
MH-29-004-052-001/158191
(MALEVADA)
|
1829004000NRG24221120230557709
|
22/11/2023
|
Dipak Vitthal Kumare
|
1829004WL0037104
|
Dipak Vitthal Kumare
|
00051
|
MAHB0000180
|
1365
|
1365
|
Processed
|
24/11/2023
|
|
7962534694
|
|
Dipak Vitthal Kumare
|
()
|
|
6
|
CHIMUR
|
MH-29-004-056-001/139829
(METEPAR)
|
1829004000NRG24221120230557717
|
22/11/2023
|
Ajay Manohar Nikode
|
1829004WL0037110
|
Ajay Manohar Nikode
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7962534690
|
|
Ajay Manohar Nikode
|
()
|
|
7
|
CHIMUR
|
MH-29-004-072-001/159134
(RENGABODI)
|
1829004000NRG24221120230557711
|
22/11/2023
|
Nitesh Namdeo Tandulkar
|
1829004WL0037106
|
Nitesh Namdeo Tandulkar
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7962534695
|
|
Nitesh Namdeo Tandulkar
|
()
|
|
8
|
CHIMUR
|
MH-29-004-072-001/159343
(RENGABODI)
|
1829004000NRG24221120230557713
|
22/11/2023
|
Lanka Ananta Thute
|
1829004WL0037106
|
Lanka Ananta Thute
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7962534693
|
|
Lanka Ananta Thute
|
()
|
|
9
|
CHIMUR
|
MH-29-004-085-001/159133
(TALODHI (NA.))
|
1829004000NRG24221120230557714
|
22/11/2023
|
Vishal Prakash Dhanorkar
|
1829004WL0037107
|
Vishal Prakash Dhanorkar
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7962534692
|
|
Vishal Prakash Dhanorkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14196
|
14196
|
|
|
|
|
|
|
|
|
10
|
CHIMUR
|
MH-29-004-030-001/156082
(KANHALGAON (Chimur))
|
1829004000NRG24221120230557703
|
22/11/2023
|
Ankit Ankush Waghmare
|
1829004WL0037103
|
Ankit Ankush Waghmare
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7962534697
|
|
Ankit Ankush Waghmare
|
()
|
|
11
|
CHIMUR
|
MH-29-004-030-001/158510
(KANHALGAON (Chimur))
|
1829004000NRG24221120230557704
|
22/11/2023
|
Swapnil Gokuldas Gharat
|
1829004WL0037103
|
Swapnil Gokuldas Gharat
|
00051
|
MAHB0000617
|
1638
|
1638
|
Rejected
|
24/11/2023
|
|
7962534698
|
No Such Account
|
|
|
|
12
|
CHIMUR
|
MH-29-004-030-001/158527
(KANHALGAON (Chimur))
|
1829004000NRG24221120230557705
|
22/11/2023
|
Saurabh Rajesh Nannaware
|
1829004WL0037103
|
Saurabh Rajesh Nannaware
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7962534696
|
|
Saurabh Rajesh Nannaware
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
13
|
CHIMUR
|
MH-29-004-094-001/136268
(WAKARLA)
|
1829004000NRG24221120230557715
|
22/11/2023
|
Manik T Khobragade
|
1829004WL0037108
|
Manik T Khobragade
|
00051
|
MAHB0001059
|
1911
|
1911
|
Processed
|
24/11/2023
|
|
7962534699
|
|
Manik T Khobragade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
14
|
CHIMUR
|
MH-29-003-068-001/192
(KHANGAON)
|
1829003000NRG24221120230557700
|
22/11/2023
|
Dipak Laxman Ramteke
|
1829003WL0037100
|
Dipak Laxman Ramteke
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7962534700
|
|
MR DIPAK LAXMAN RAMTEKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22659
|
22659
|
|
|
|
|
|
|
|