|
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-29-004-008-003/135764
(BOTHALI (LA.))
|
1829004000NRG24271220230588105
|
27/12/2023
|
Sachin Narayan Bhoware
|
1829004WL040810
|
Sachin Narayan Bhoware
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301ACFD4B
|
|
Sachin Narayan Bhoware
|
()
|
|
2
|
CHIMUR
|
MH-29-004-047-001/135
(LAWARI BOTHALI)
|
1829004000NRG24271220230588365
|
27/12/2023
|
Bapuji Lahu Sherkure
|
1829004WL040831
|
Bapuji Lahu Sherkure
|
00048
|
BKID0009614
|
1265
|
1265
|
Processed
|
12/03/2024
|
|
N122301ACFD49
|
|
Bapuji Lahu Sherkure
|
()
|
|
3
|
CHIMUR
|
MH-29-004-047-001/135
(LAWARI BOTHALI)
|
1829004000NRG24271220230588366
|
27/12/2023
|
Suchita Bapuna Sherakure
|
1829004WL040831
|
Suchita Bapuna Sherakure
|
00048
|
BKID0009614
|
1265
|
1265
|
Processed
|
12/03/2024
|
|
N122301AEAF9D
|
|
Suchita Bapuna Sherakure
|
()
|
|
4
|
CHIMUR
|
MH-29-004-047-001/21
(LAWARI BOTHALI)
|
1829004000NRG24271220230588372
|
27/12/2023
|
Amol Nidreshwar Kumbhare
|
1829004WL040831
|
Amol Nidreshwar Kumbhare
|
00048
|
BKID0009614
|
1395
|
1395
|
Processed
|
12/03/2024
|
|
N122301ACFD4A
|
|
Amol Nidreshwar Kumbhare
|
()
|
|
5
|
CHIMUR
|
MH-29-004-047-001/24
(LAWARI BOTHALI)
|
1829004000NRG24271220230588373
|
27/12/2023
|
Suryabhan Ramdas Kumbhare
|
1829004WL040831
|
Suryabhan Ramdas Kumbhare
|
00048
|
BKID0009614
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N122301AEAF9E
|
|
Suryabhan Ramdas Kumbhare
|
()
|
|
6
|
CHIMUR
|
MH-29-004-047-001/29
(LAWARI BOTHALI)
|
1829004000NRG24271220230588378
|
27/12/2023
|
Ragina Atmaram Nikode
|
1829004WL040831
|
Ragina Atmaram Nikode
|
00048
|
BKID0009614
|
1668
|
1668
|
Processed
|
12/03/2024
|
|
N122301ACFD48
|
|
Ragina Atmaram Nikode
|
()
|
|
7
|
CHIMUR
|
MH-29-004-047-001/85
(LAWARI BOTHALI)
|
1829004000NRG24271220230588389
|
27/12/2023
|
Nirmala Manohar Jivtode
|
1829004WL040831
|
Nirmala Manohar Jivtode
|
00048
|
BKID0009614
|
1295
|
1295
|
Processed
|
12/03/2024
|
|
N122301AEAF9C
|
|
Nirmala Manohar Jivtode
|
()
|
|
8
|
CHIMUR
|
MH-29-004-047-001/9
(LAWARI BOTHALI)
|
1829004000NRG24271220230588391
|
27/12/2023
|
Manda Murlidhar Wadhai
|
1829004WL040831
|
Manda Murlidhar Wadhai
|
00048
|
BKID0009614
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
N122301ACFD4D
|
|
Manda Murlidhar Wadhai
|
()
|
|
9
|
CHIMUR
|
MH-29-004-063-001/146076
(NERI)
|
1829004000NRG24271220230588118
|
27/12/2023
|
Anita Krushna Pise
|
1829004WL040812
|
Anita Krushna Pise
|
00048
|
BKID0009614
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
N122301ACFD46
|
|
Anita Krushna Pise
|
()
|
|
10
|
CHIMUR
|
MH-29-004-063-001/146076
(NERI)
|
1829004000NRG24271220230588117
|
27/12/2023
|
Krushna Pandurang Pise
|
1829004WL040812
|
Krushna Pandurang Pise
|
00048
|
BKID0009614
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
N122301ACFD45
|
|
Krushna Pandurang Pise
|
()
|
|
11
|
CHIMUR
|
MH-29-004-063-001/157513
(NERI)
|
1829004000NRG24271220230588122
|
27/12/2023
|
Anand Urkuda Tembhurne
|
1829004WL040812
|
Anand Urkuda Tembhurne
|
00048
|
BKID0009614
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
N122301ACFD43
|
|
Anand Urkuda Tembhurne
|
()
|
|
12
|
CHIMUR
|
MH-29-004-063-001/157513
(NERI)
|
1829004000NRG24271220230588123
|
27/12/2023
|
Chabila Anandrao Tembhurne
|
1829004WL040812
|
Chabila Anandrao Tembhurne
|
00048
|
BKID0009614
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
N122301ACFD44
|
|
Chabila Anandrao Tembhurne
|
()
|
|
13
|
CHIMUR
|
MH-29-004-063-001/157605
(NERI)
|
1829004000NRG24271220230588125
|
27/12/2023
|
Vibha Milind Sondawale
|
1829004WL040812
|
Vibha Milind Sondawale
|
00048
|
BKID0009614
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
N122301ACFD47
|
|
Vibha Milind Sondawale
|
()
|
|
14
|
CHIMUR
|
MH-29-004-063-001/157871
(NERI)
|
1829004000NRG24271220230588126
|
27/12/2023
|
Harish Vasanta Ashtankar
|
1829004WL040812
|
Harish Vasanta Ashtankar
|
00048
|
BKID0009614
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
N122301ACFD4C
|
|
Harish Vasanta Ashtankar
|
()
|
|
15
|
CHIMUR
|
MH-29-004-070-001/158420
(PIPARDA)
|
1829004000NRG24271220230587616
|
27/12/2023
|
Darshana Arvind Bhendare
|
1829004WL040740
|
Darshana Arvind Bhendare
|
00048
|
BKID0009614
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N122301ACFD56
|
|
Darshana Arvind Bhendare
|
()
|
|
16
|
CHIMUR
|
MH-29-004-080-001/151436
(SHIRPUR)
|
1829004000NRG24271220230587638
|
27/12/2023
|
Dhanashri Randhir Gedam
|
1829004WL040745
|
Dhanashri Randhir Gedam
|
00048
|
BKID0009614
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
N122301AEAF9B
|
|
Dhanashri Randhir Gedam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26348
|
26348
|
|
|
|
|
|
|
|
|
17
|
CHIMUR
|
MH-29-004-077-001/151525
(SHANKARPUR)
|
1829004000NRG24271220230588058
|
27/12/2023
|
Suraj Shrukrushna Samarth
|
1829004WL040801
|
Suraj Shrukrushna Samarth
|
00051
|
MAHB0001059
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301ACFD50
|
|
Suraj Shrukrushna Samarth
|
()
|
|
18
|
CHIMUR
|
MH-29-004-077-001/151525
(SHANKARPUR)
|
1829004000NRG24271220230588059
|
27/12/2023
|
Suyog Shrukrushna Samarth
|
1829004WL040801
|
Suyog Shrukrushna Samarth
|
00051
|
MAHB0001059
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301ACFD51
|
|
Suyog Shrukrushna Samarth
|
()
|
|
19
|
CHIMUR
|
MH-29-004-077-001/157797
(SHANKARPUR)
|
1829004000NRG24271220230588061
|
27/12/2023
|
Gautam Laxman Kamadi
|
1829004WL040801
|
Gautam Laxman Kamadi
|
00051
|
MAHB0001059
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301ACFD52
|
|
Gautam Laxman Kamadi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
20
|
CHIMUR
|
MH-29-004-070-001/157144
(PIPARDA)
|
1829004000NRG24271220230587615
|
27/12/2023
|
Prakash Bhaurao Borkar
|
1829004WL040740
|
Prakash Bhaurao Borkar
|
00415
|
SBIN0011589
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301ACFD53
|
|
MISS PRATIKSHA PRAKASH BORKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
21
|
CHIMUR
|
MH-29-004-008-003/135474
(BOTHALI (LA.))
|
1829004000NRG24271220230588100
|
27/12/2023
|
Sakharam Ramaji Bhakare
|
1829004WL040810
|
Sakharam Ramaji Bhakare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301ACFD54
|
|
Sakharam Ramaji Bhakare
|
()
|
|
22
|
CHIMUR
|
MH-29-004-024-001/146617-B
(JAMBHULGHAT)
|
1829004000NRG24271220230588112
|
27/12/2023
|
Dilip Khatuji Niwte
|
1829004WL040811
|
Dilip Khatuji Niwte
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301ACFD4E
|
|
Dilip Khatuji Niwte
|
()
|
|
23
|
CHIMUR
|
MH-29-004-037-002/142323
(NAVEGAON(RAMDEGI))
|
1829004000NRG24271220230587659
|
27/12/2023
|
Madhav Balaji Atram
|
1829004WL040750
|
Madhav Balaji Atram
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
12/03/2024
|
|
N122301ACFD55
|
|
Madhav Balaji Atram
|
()
|
|
24
|
CHIMUR
|
MH-29-004-053-001/160749
(MANEMOHALI)
|
1829004000NRG24271220230588025
|
27/12/2023
|
FULJANA MOTIRAM MESHRAM
|
1829004WL040795
|
FULJANA MOTIRAM MESHRAM
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
12/03/2024
|
|
N122301ACFD4F
|
|
FULJANA MOTIRAM MESHRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37814
|
37814
|
|
|
|
|
|
|
|