|
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-29-004-009-001/139199
(BOTHALI (WAHA.))
|
1829004000NRG24200720230410995
|
20/07/2023
|
Rama Laxman Sawsakde
|
1829004WL017600
|
Rama Laxman Sawsakde
|
00114
|
YESB0CDC017
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723023AA702
|
|
Rama Laxman Sawsakde
|
()
|
|
2
|
CHIMUR
|
MH-29-004-009-001/139381
(BOTHALI (WAHA.))
|
1829004000NRG24200720230410994
|
20/07/2023
|
Shobha Manohar Baghode
|
1829004WL017599
|
Shobha Manohar Baghode
|
00114
|
YESB0CDC017
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723023AA6F1
|
|
Shobha Manohar Baghode
|
()
|
|
3
|
CHIMUR
|
MH-29-004-009-001/139750
(BOTHALI (WAHA.))
|
1829004000NRG24200720230410990
|
20/07/2023
|
Ragho Keshav Waghade
|
1829004WL017598
|
Ragho Keshav Waghade
|
00114
|
YESB0CDC017
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723023AA700
|
|
Ragho Keshav Waghade
|
()
|
|
4
|
CHIMUR
|
MH-29-004-009-001/140335
(BOTHALI (WAHA.))
|
1829004000NRG24200720230411017
|
20/07/2023
|
Pundalik D. Hajare
|
1829004WL017604
|
Pundalik D. Hajare
|
00114
|
YESB0CDC017
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723023AA6F2
|
|
Pundalik D. Hajare
|
()
|
|
5
|
CHIMUR
|
MH-29-004-009-001/159187
(BOTHALI (WAHA.))
|
1829004000NRG24200720230411000
|
20/07/2023
|
Naresh Vitthal Nannaware
|
1829004WL017600
|
Naresh Vitthal Nannaware
|
00114
|
YESB0CDC017
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723023AA701
|
|
Naresh Vitthal Nannaware
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
6
|
CHIMUR
|
MH-29-004-070-001/153800
(PIPARDA)
|
1829004000NRG24200720230411119
|
20/07/2023
|
Laxmi P. Bhendare
|
1829004WL017623
|
Laxmi P. Bhendare
|
00114
|
YESB0CDC065
|
321
|
321
|
Processed
|
28/07/2023
|
|
N0723023AA703
|
|
Laxmi P. Bhendare
|
()
|
|
7
|
CHIMUR
|
MH-29-004-070-001/153878
(PIPARDA)
|
1829004000NRG24200720230411122
|
20/07/2023
|
Mangala T. Bhendare
|
1829004WL017623
|
Mangala T. Bhendare
|
00114
|
YESB0CDC065
|
321
|
321
|
Processed
|
28/07/2023
|
|
N0723023AA704
|
|
Mangala T. Bhendare
|
()
|
|
8
|
CHIMUR
|
MH-29-004-070-001/153897
(PIPARDA)
|
1829004000NRG24200720230411124
|
20/07/2023
|
Devaji Kavdu Mudalkar
|
1829004WL017623
|
Devaji Kavdu Mudalkar
|
00114
|
YESB0CDC065
|
876
|
876
|
Processed
|
28/07/2023
|
|
N0723023AA6FC
|
|
Devaji Kavdu Mudalkar
|
()
|
|
9
|
CHIMUR
|
MH-29-004-070-001/154327
(PIPARDA)
|
1829004000NRG24200720230411171
|
20/07/2023
|
Lahudas Hiraman Meshram
|
1829004WL017627
|
Lahudas Hiraman Meshram
|
00114
|
YESB0CDC065
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723023AA6FB
|
|
Lahudas Hiraman Meshram
|
()
|
|
10
|
CHIMUR
|
MH-29-004-070-001/154327
(PIPARDA)
|
1829004000NRG24200720230411172
|
20/07/2023
|
Vanita Lahudas Meshram
|
1829004WL017627
|
Vanita Lahudas Meshram
|
00114
|
YESB0CDC065
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723023AA6F6
|
|
Vanita Lahudas Meshram
|
()
|
|
11
|
CHIMUR
|
MH-29-004-070-001/157731
(PIPARDA)
|
1829004000NRG24200720230411133
|
20/07/2023
|
Kalinda Sanjay Nakade
|
1829004WL017623
|
Kalinda Sanjay Nakade
|
00114
|
YESB0CDC065
|
214
|
214
|
Processed
|
28/07/2023
|
|
N0723023AA6F9
|
|
Kalinda Sanjay Nakade
|
()
|
|
12
|
CHIMUR
|
MH-29-004-070-001/157909
(PIPARDA)
|
1829004000NRG24200720230411117
|
20/07/2023
|
Kamal Janardhan Khobragade
|
1829004WL017622
|
Kamal Janardhan Khobragade
|
00114
|
YESB0CDC065
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
N0723023AA6F4
|
|
Kamal Janardhan Khobragade
|
()
|
|
13
|
CHIMUR
|
MH-29-004-070-001/157921
(PIPARDA)
|
1829004000NRG24200720230411160
|
20/07/2023
|
Amar Ganpat Bhendare
|
1829004WL017624
|
Amar Ganpat Bhendare
|
00114
|
YESB0CDC065
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723023AA6FA
|
|
Amar Ganpat Bhendare
|
()
|
|
14
|
CHIMUR
|
MH-29-004-070-001/158308
(PIPARDA)
|
1829004000NRG24200720230411136
|
20/07/2023
|
Pushpa Vishwanath Meshram
|
1829004WL017623
|
Pushpa Vishwanath Meshram
|
00114
|
YESB0CDC065
|
321
|
321
|
Processed
|
28/07/2023
|
|
N0723023AA6F8
|
|
Pushpa Vishwanath Meshram
|
()
|
|
15
|
CHIMUR
|
MH-29-004-070-001/158357
(PIPARDA)
|
1829004000NRG24200720230411137
|
20/07/2023
|
Yashoda Devrao Borkar
|
1829004WL017623
|
Yashoda Devrao Borkar
|
00114
|
YESB0CDC065
|
214
|
214
|
Processed
|
28/07/2023
|
|
N0723023AA6FF
|
|
Yashoda Devrao Borkar
|
()
|
|
16
|
CHIMUR
|
MH-29-004-070-001/158512
(PIPARDA)
|
1829004000NRG24200720230411145
|
20/07/2023
|
Jyoti Kishor Neware
|
1829004WL017623
|
Jyoti Kishor Neware
|
00114
|
YESB0CDC065
|
730
|
730
|
Processed
|
28/07/2023
|
|
N0723023AA6F5
|
|
Jyoti Kishor Neware
|
()
|
|
17
|
CHIMUR
|
MH-29-004-070-001/158533
(PIPARDA)
|
1829004000NRG24200720230411173
|
20/07/2023
|
Kalidas Jivan Thakare
|
1829004WL017627
|
Kalidas Jivan Thakare
|
00114
|
YESB0CDC065
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723023AA6FD
|
|
Kalidas Jivan Thakare
|
()
|
|
18
|
CHIMUR
|
MH-29-004-070-001/158533
(PIPARDA)
|
1829004000NRG24200720230411174
|
20/07/2023
|
Vidya Kalidas Thakare
|
1829004WL017627
|
Vidya Kalidas Thakare
|
00114
|
YESB0CDC065
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723023AA6F7
|
|
Vidya Kalidas Thakare
|
()
|
|
19
|
CHIMUR
|
MH-29-004-070-001/153247
(PIPARDA)
|
1829004000NRG24200720230411168
|
20/07/2023
|
Nandu Motiram Madavi
|
1829004WL017625
|
Nandu Motiram Madavi
|
00733
|
YESB0CDC065
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N0723023AA6F3
|
|
Nandu Motiram Madavi
|
()
|
|
20
|
CHIMUR
|
MH-29-004-070-001/154308
(PIPARDA)
|
1829004000NRG24200720230411156
|
20/07/2023
|
prashant Harichandra Gjbhiye
|
1829004WL017624
|
prashant Harichandra Gjbhiye
|
00733
|
YESB0CDC065
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723023AA6FE
|
|
prashant Harichandra Gjbhiye
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26475
|
26475
|
|
|
|
|
|
|
|