|
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-29-004-021-001/147001
(GONDEDA)
|
1829004000NRG24230620230287227
|
23/06/2023
|
Usha Kailas Shende
|
1829004WL011682
|
Usha Kailas Shende
|
00048
|
BKID0009614
|
1386
|
1386
|
Processed
|
28/06/2023
|
|
N0623039E42A9
|
|
Usha Kailas Shende
|
()
|
|
2
|
CHIMUR
|
MH-29-004-021-001/148928
(GONDEDA)
|
1829004000NRG24230620230287167
|
23/06/2023
|
Gitabai Anandrao Kavale
|
1829004WL011677
|
Gitabai Anandrao Kavale
|
00048
|
BKID0009614
|
1464
|
1464
|
Processed
|
28/06/2023
|
|
N0623039E42C7
|
|
Gitabai Anandrao Kavale
|
()
|
|
3
|
CHIMUR
|
MH-29-004-021-001/148928
(GONDEDA)
|
1829004000NRG24230620230287168
|
23/06/2023
|
Harichandra Anandrao Kavale
|
1829004WL011677
|
Harichandra Anandrao Kavale
|
00048
|
BKID0009614
|
1458
|
1458
|
Processed
|
28/06/2023
|
|
N0623039E42B0
|
|
Harichandra Anandrao Kavale
|
()
|
|
4
|
CHIMUR
|
MH-29-004-021-001/148928
(GONDEDA)
|
1829004000NRG24230620230287170
|
23/06/2023
|
Nikita Harichandra Kavale
|
1829004WL011677
|
Nikita Harichandra Kavale
|
00048
|
BKID0009614
|
1220
|
1220
|
Processed
|
28/06/2023
|
|
N0623039E42C5
|
|
Nikita Harichandra Kavale
|
()
|
|
5
|
CHIMUR
|
MH-29-004-021-001/149124
(GONDEDA)
|
1829004000NRG24230620230287196
|
23/06/2023
|
Sudhir Govind Gurnule
|
1829004WL011679
|
Sudhir Govind Gurnule
|
00048
|
BKID0009614
|
1410
|
1410
|
Processed
|
28/06/2023
|
|
N0623039E42C4
|
|
Sudhir Govind Gurnule
|
()
|
|
6
|
CHIMUR
|
MH-29-004-021-001/149202
(GONDEDA)
|
1829004000NRG24230620230287274
|
23/06/2023
|
Indira Shalik Wadhai
|
1829004WL011684
|
Indira Shalik Wadhai
|
00048
|
BKID0009614
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
N0623039E42CE
|
|
Indira Shalik Wadhai
|
()
|
|
7
|
CHIMUR
|
MH-29-004-021-001/149398
(GONDEDA)
|
1829004000NRG24230620230282838
|
23/06/2023
|
Jitendra Anandrao Chaudhari
|
1829004WL011600
|
Jitendra Anandrao Chaudhari
|
00048
|
BKID0009614
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N0623039E42AD
|
|
Jitendra Anandrao Chaudhari
|
()
|
|
8
|
CHIMUR
|
MH-29-004-021-001/149600
(GONDEDA)
|
1829004000NRG24230620230282860
|
23/06/2023
|
Pornima Shankar Chaukhe
|
1829004WL011600
|
Pornima Shankar Chaukhe
|
00048
|
BKID0009614
|
1175
|
1175
|
Processed
|
28/06/2023
|
|
N0623039E42A8
|
|
Pornima Shankar Chaukhe
|
()
|
|
9
|
CHIMUR
|
MH-29-004-021-001/149604
(GONDEDA)
|
1829004000NRG24230620230282862
|
23/06/2023
|
GOPAL SUKHADEV BAREKAR
|
1829004WL011600
|
GOPAL SUKHADEV BAREKAR
|
00048
|
BKID0009614
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
N0623039E42AA
|
|
GOPAL SUKHADEV BAREKAR
|
()
|
|
10
|
CHIMUR
|
MH-29-004-021-001/149644
(GONDEDA)
|
1829004000NRG24230620230287289
|
23/06/2023
|
Ujjvala Rambhau Dharne
|
1829004WL011684
|
Ujjvala Rambhau Dharne
|
00048
|
BKID0009614
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
N0623039E42C8
|
|
Ujjvala Rambhau Dharne
|
()
|
|
11
|
CHIMUR
|
MH-29-004-021-001/159765
(GONDEDA)
|
1829004000NRG24230620230282881
|
23/06/2023
|
Durga Navnath Chaukhe
|
1829004WL011600
|
Durga Navnath Chaukhe
|
00048
|
BKID0009614
|
476
|
476
|
Processed
|
28/06/2023
|
|
N0623039E42AE
|
|
Durga Navnath Chaukhe
|
()
|
|
12
|
CHIMUR
|
MH-29-004-021-001/159805
(GONDEDA)
|
1829004000NRG24230620230287222
|
23/06/2023
|
Kalpana Amit Sonule
|
1829004WL011681
|
Kalpana Amit Sonule
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N0623039E42AB
|
|
Kalpana Amit Sonule
|
()
|
|
13
|
CHIMUR
|
MH-29-004-021-001/159818
(GONDEDA)
|
1829004000NRG24230620230282889
|
23/06/2023
|
Durga Prashant Khate
|
1829004WL011600
|
Durga Prashant Khate
|
00048
|
BKID0009614
|
1175
|
1175
|
Processed
|
28/06/2023
|
|
N0623039E42B1
|
|
Durga Prashant Khate
|
()
|
|
14
|
CHIMUR
|
MH-29-004-021-002/159760
(GONDEDA)
|
1829004000NRG24230620230282893
|
23/06/2023
|
Nalu Gulab Jivtode
|
1829004WL011600
|
Nalu Gulab Jivtode
|
00048
|
BKID0009614
|
1145
|
1145
|
Processed
|
28/06/2023
|
|
N0623039E42CB
|
|
Nalu Gulab Jivtode
|
()
|
|
15
|
CHIMUR
|
MH-29-004-053-001/160963
(MANEMOHALI)
|
1829004000NRG24230620230282721
|
23/06/2023
|
Aswini Arun Chaudhari
|
1829004WL011595
|
Aswini Arun Chaudhari
|
00048
|
BKID0009614
|
2700
|
2700
|
Processed
|
28/06/2023
|
|
N0623039E42CD
|
|
Aswini Arun Chaudhari
|
()
|
|
16
|
CHIMUR
|
MH-29-004-063-001/143833
(NERI)
|
1829004000NRG24230620230282684
|
23/06/2023
|
Sanjay Prasram Nannaware
|
1829004WL011593
|
Sanjay Prasram Nannaware
|
00048
|
BKID0009614
|
2700
|
2700
|
Processed
|
28/06/2023
|
|
N0623039E42C9
|
|
Sanjay Prasram Nannaware
|
()
|
|
17
|
CHIMUR
|
MH-29-004-063-001/145379
(NERI)
|
1829004000NRG24230620230282687
|
23/06/2023
|
Dipak Narayan Pise
|
1829004WL011593
|
Dipak Narayan Pise
|
00048
|
BKID0009614
|
2700
|
2700
|
Processed
|
28/06/2023
|
|
N0623039E42CF
|
|
Dipak Narayan Pise
|
()
|
|
18
|
CHIMUR
|
MH-29-004-063-001/145829
(NERI)
|
1829004000NRG24230620230282688
|
23/06/2023
|
Jony Naneshwar Popate
|
1829004WL011593
|
Jony Naneshwar Popate
|
00048
|
BKID0009614
|
2700
|
2700
|
Processed
|
28/06/2023
|
|
N0623039E42AC
|
|
Jony Naneshwar Popate
|
()
|
|
19
|
CHIMUR
|
MH-29-004-063-001/157322
(NERI)
|
1829004000NRG24230620230282722
|
23/06/2023
|
Kisan D Pandhare
|
1829004WL011595
|
Kisan D Pandhare
|
00048
|
BKID0009614
|
2700
|
2700
|
Processed
|
28/06/2023
|
|
N0623039E42CC
|
|
Kisan D Pandhare
|
()
|
|
20
|
CHIMUR
|
MH-29-004-063-001/157813
(NERI)
|
1829004000NRG24230620230282693
|
23/06/2023
|
Rina Rajendra Pandhare
|
1829004WL011593
|
Rina Rajendra Pandhare
|
00048
|
BKID0009614
|
2700
|
2700
|
Processed
|
28/06/2023
|
|
N0623039E42B3
|
|
Rina Rajendra Pandhare
|
()
|
|
21
|
CHIMUR
|
MH-29-004-080-001/151167
(SHIRPUR)
|
1829004000NRG24230620230281000
|
23/06/2023
|
Asha Devrao Gavature
|
1829004WL011563
|
Asha Devrao Gavature
|
00048
|
BKID0009614
|
1770
|
1770
|
Processed
|
28/06/2023
|
|
N0623039E42AF
|
|
Asha Devrao Gavature
|
()
|
|
22
|
CHIMUR
|
MH-29-004-080-002/151300
(SHIRPUR)
|
1829004000NRG24230620230281015
|
23/06/2023
|
Shevanta Garawad Atram
|
1829004WL011565
|
Shevanta Garawad Atram
|
00048
|
BKID0009614
|
990
|
990
|
Processed
|
28/06/2023
|
|
N0623039E42C6
|
|
Shevanta Garawad Atram
|
()
|
|
23
|
CHIMUR
|
MH-29-004-080-002/151411
(SHIRPUR)
|
1829004000NRG24230620230281019
|
23/06/2023
|
MANGALA VASUDEO KALSARPE
|
1829004WL011566
|
MANGALA VASUDEO KALSARPE
|
00048
|
BKID0009614
|
546
|
546
|
Processed
|
28/06/2023
|
|
N0623039E42CA
|
|
MANGALA VASUDEO KALSARPE
|
()
|
|
24
|
CHIMUR
|
MH-29-004-080-002/151412
(SHIRPUR)
|
1829004000NRG24230620230281021
|
23/06/2023
|
PORNIMA SAHADEO KALSARPE
|
1829004WL011566
|
PORNIMA SAHADEO KALSARPE
|
00048
|
BKID0009614
|
546
|
546
|
Processed
|
28/06/2023
|
|
N0623039E42B2
|
|
PORNIMA SAHADEO KALSARPE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37424
|
37424
|
|
|
|
|
|
|
|
|
25
|
CHIMUR
|
MH-29-004-037-002/144354
(NAVEGAON(RAMDEGI))
|
1829004000NRG24230620230287564
|
23/06/2023
|
Disha Raju Shende
|
1829004WL011698
|
Disha Raju Shende
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N0623039E42B8
|
|
Disha Raju Shende
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
26
|
CHIMUR
|
MH-29-004-013-001/140527
(CHAK JATEPAR)
|
1829004000NRG24230620230287322
|
23/06/2023
|
Prashant Gomaji Gadge
|
1829004WL011686
|
Prashant Gomaji Gadge
|
00051
|
MAHB0001059
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N0623039E42B9
|
|
Prashant Gomaji Gadge
|
()
|
|
27
|
CHIMUR
|
MH-29-004-015-001/136586
(CHINCHALA (SHA.))
|
1829004000NRG24230620230281076
|
23/06/2023
|
Roshan Kishor Sukhadev
|
1829004WL011571
|
Roshan Kishor Sukhadev
|
00051
|
MAHB0001059
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
N0623039E42BB
|
|
Roshan Kishor Sukhadev
|
()
|
|
28
|
CHIMUR
|
MH-29-004-015-001/136612
(CHINCHALA (SHA.))
|
1829004000NRG24230620230281078
|
23/06/2023
|
Babita Vinod Ingale
|
1829004WL011571
|
Babita Vinod Ingale
|
00051
|
MAHB0001059
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
N0623039E42BC
|
|
Babita Vinod Ingale
|
()
|
|
29
|
CHIMUR
|
MH-29-004-015-001/136612
(CHINCHALA (SHA.))
|
1829004000NRG24230620230281077
|
23/06/2023
|
Vinod M.ingale
|
1829004WL011571
|
Vinod M.ingale
|
00051
|
MAHB0001059
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
N0623039E42BA
|
|
Vinod M.ingale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
30
|
CHIMUR
|
MH-29-003-064-001/50
(SAVRI)
|
1829003000NRG24230620230287405
|
23/06/2023
|
Lata Namdeo Kadave
|
1829003WL011688
|
Lata Namdeo Kadave
|
00415
|
SBIN0009378
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N0623039E42C0
|
|
MR NAMDEO BAPURAO KADWE
|
()
|
|
31
|
CHIMUR
|
MH-29-003-064-001/602
(SAVRI)
|
1829003000NRG24230620230287406
|
23/06/2023
|
Sima Diwakar Satpaise
|
1829003WL011688
|
Sima Diwakar Satpaise
|
00415
|
SBIN0009378
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N0623039E42BF
|
|
MRS SIMA DIWAKAR SATPAISE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
32
|
CHIMUR
|
MH-29-004-030-001/158625
(KANHALGAON (Chimur))
|
1829004000NRG24230620230287114
|
23/06/2023
|
Sima Ajay Waghmare
|
1829004WL011671
|
Sima Ajay Waghmare
|
00415
|
SBIN0011422
|
1800
|
1800
|
Processed
|
28/06/2023
|
|
N0623039E42BE
|
|
MS SIMA AJAY WAGHMARE
|
()
|
|
33
|
CHIMUR
|
MH-29-004-089-001/156084
(VIHIRGAON (TU.))
|
1829004000NRG24230620230287131
|
23/06/2023
|
Amol Shrikrushna Randaye
|
1829004WL011673
|
Amol Shrikrushna Randaye
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N0623039E42BD
|
|
MR AMOL SHRIKRUSHNA RANDAYE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3438
|
3438
|
|
|
|
|
|
|
|
|
34
|
CHIMUR
|
MH-29-004-030-001/158449
(KANHALGAON (Chimur))
|
1829004000NRG24230620230287104
|
23/06/2023
|
Archana Prabhakar Garat
|
1829004WL011671
|
Archana Prabhakar Garat
|
00540
|
BKID0WAINGB
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
N0623039E42B4
|
|
Archana Prabhakar Garat
|
()
|
|
35
|
CHIMUR
|
MH-29-004-030-001/158625
(KANHALGAON (Chimur))
|
1829004000NRG24230620230287113
|
23/06/2023
|
Ajay Devrao Waghmare
|
1829004WL011671
|
Ajay Devrao Waghmare
|
00540
|
BKID0WAINGB
|
300
|
300
|
Processed
|
28/06/2023
|
|
N0623039E42C3
|
|
Ajay Devrao Waghmare
|
()
|
|
36
|
CHIMUR
|
MH-29-004-037-002/142323
(NAVEGAON(RAMDEGI))
|
1829004000NRG24230620230287562
|
23/06/2023
|
Madhav Balaji Atram
|
1829004WL011698
|
Madhav Balaji Atram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N0623039E42C2
|
|
Madhav Balaji Atram
|
()
|
|
37
|
CHIMUR
|
MH-29-004-077-001/150755
(SHANKARPUR)
|
1829004000NRG24230620230287616
|
23/06/2023
|
Asha Raju Chacharkar
|
1829004WL011704
|
Asha Raju Chacharkar
|
00540
|
BKID0WAINGB
|
1045
|
1045
|
Processed
|
28/06/2023
|
|
N0623039E42C1
|
|
Asha Raju Chacharkar
|
()
|
|
38
|
CHIMUR
|
MH-29-004-077-001/150755
(SHANKARPUR)
|
1829004000NRG24230620230287615
|
23/06/2023
|
RAJU SADHOJI CHACHARKA
|
1829004WL011704
|
RAJU SADHOJI CHACHARKA
|
00540
|
BKID0WAINGB
|
1045
|
1045
|
Processed
|
28/06/2023
|
|
N0623039E42B6
|
|
RAJU SADHOJI CHACHARKA
|
()
|
|
39
|
CHIMUR
|
MH-29-004-077-001/151525
(SHANKARPUR)
|
1829004000NRG24230620230287620
|
23/06/2023
|
Geeta Shrikrushna Samarth
|
1829004WL011704
|
Geeta Shrikrushna Samarth
|
00540
|
BKID0WAINGB
|
1045
|
1045
|
Processed
|
28/06/2023
|
|
N0623039E42B7
|
|
Geeta Shrikrushna Samarth
|
()
|
|
40
|
CHIMUR
|
MH-29-004-077-001/151525
(SHANKARPUR)
|
1829004000NRG24230620230287619
|
23/06/2023
|
Shrikrushn Shriramji Samarth
|
1829004WL011704
|
Shrikrushn Shriramji Samarth
|
00540
|
BKID0WAINGB
|
1045
|
1045
|
Processed
|
28/06/2023
|
|
N0623039E42B5
|
|
Shrikrushn Shriramji Samarth
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7618
|
7618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57762
|
57762
|
|
|
|
|
|
|
|