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-29-004-048-001/140426 (LOHARA (Chimur))
|
1829004000NRG24020620230099790
|
02/06/2023
|
Shakti Dinesh Ghuguskar
|
1829004WL006260
|
Shakti Dinesh Ghuguskar
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
N0623003E49D4
|
|
Shakti Dinesh Ghuguskar
|
()
|
2
|
CHIMUR
|
MH-29-004-048-001/144368 (LOHARA (Chimur))
|
1829004000NRG24020620230099839
|
02/06/2023
|
Krushna Devangana Ramteke
|
1829004WL006264
|
Krushna Devangana Ramteke
|
00048
|
BKID0009614
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N0623003E49D3
|
|
Krushna Devangana Ramteke
|
()
|
3
|
CHIMUR
|
MH-29-004-048-001/144368 (LOHARA (Chimur))
|
1829004000NRG24020620230099840
|
02/06/2023
|
Nipinda Krushna Ramteke
|
1829004WL006264
|
Nipinda Krushna Ramteke
|
00048
|
BKID0009614
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N0623003E49D5
|
|
Nipinda Krushna Ramteke
|
()
|
4
|
CHIMUR
|
MH-29-004-048-001/144479 (LOHARA (Chimur))
|
1829004000NRG24020620230099861
|
02/06/2023
|
Gajanan Sadashiv Waghamare
|
1829004WL006266
|
Gajanan Sadashiv Waghamare
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
N0623003E49CE
|
|
Gajanan Sadashiv Waghamare
|
()
|
5
|
CHIMUR
|
MH-29-004-048-001/144727 (LOHARA (Chimur))
|
1829004000NRG24020620230099876
|
02/06/2023
|
Kashiram Mangru Gaikwad
|
1829004WL006269
|
Kashiram Mangru Gaikwad
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
N0623003E49D6
|
|
Kashiram Mangru Gaikwad
|
()
|
6
|
CHIMUR
|
MH-29-004-048-001/144727 (LOHARA (Chimur))
|
1829004000NRG24020620230099877
|
02/06/2023
|
Kusum Kashiram Gaikwad
|
1829004WL006269
|
Kusum Kashiram Gaikwad
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
N0623003E49CD
|
|
Kusum Kashiram Gaikwad
|
()
|
7
|
CHIMUR
|
MH-29-004-050-001/155809 (MAHADVADI)
|
1829004000NRG24020620230100351
|
02/06/2023
|
Aruna J Pendam
|
1829004WL006318
|
Aruna J Pendam
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
N0623003E49EA
|
|
Aruna J Pendam
|
()
|
8
|
CHIMUR
|
MH-29-004-064-001/138051 (PALASGAON (Chimur))
|
1829004000NRG24020620230100325
|
02/06/2023
|
Suman M. Gurnule
|
1829004WL006313
|
Suman M. Gurnule
|
00048
|
BKID0009614
|
1014
|
1014
|
Processed
|
08/06/2023
|
|
N0623003E49E8
|
|
Suman M. Gurnule
|
()
|
9
|
CHIMUR
|
MH-29-004-064-001/138487 (PALASGAON (Chimur))
|
1829004000NRG24020620230100331
|
02/06/2023
|
Vatsala Sitaram Shende
|
1829004WL006313
|
Vatsala Sitaram Shende
|
00048
|
BKID0009614
|
1014
|
1014
|
Processed
|
08/06/2023
|
|
N0623003E49D2
|
|
Vatsala Sitaram Shende
|
()
|
10
|
CHIMUR
|
MH-29-004-092-001/139495 (VAGHEDA)
|
1829004000NRG24020620230099470
|
02/06/2023
|
Samba Isna Magare
|
1829004WL006237
|
Samba Isna Magare
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
N0623003E49EC
|
|
Samba Isna Magare
|
()
|
11
|
CHIMUR
|
MH-29-004-092-001/140620 (VAGHEDA)
|
1829004000NRG24020620230099474
|
02/06/2023
|
Vilas Maroti Dadmal
|
1829004WL006238
|
Vilas Maroti Dadmal
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
N0623003E49E9
|
|
Vilas Maroti Dadmal
|
()
|
12
|
CHIMUR
|
MH-29-004-092-001/140734 (VAGHEDA)
|
1829004000NRG24020620230099476
|
02/06/2023
|
Darshana Sahadev Dadmal
|
1829004WL006238
|
Darshana Sahadev Dadmal
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
N0623003E49EB
|
|
Darshana Sahadev Dadmal
|
()
|
13
|
CHIMUR
|
MH-29-004-092-001/141174 (VAGHEDA)
|
1829004000NRG24020620230099503
|
02/06/2023
|
Hemraj Dadaji Chaudhari
|
1829004WL006242
|
Hemraj Dadaji Chaudhari
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
N0623003E49D1
|
|
Hemraj Dadaji Chaudhari
|
()
|
14
|
CHIMUR
|
MH-29-004-092-002/139934 (VAGHEDA)
|
1829004000NRG24020620230099504
|
02/06/2023
|
Dilip Ghodmare
|
1829004WL006242
|
Dilip Ghodmare
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
N0623003E49E7
|
|
Dilip Ghodmare
|
()
|
15
|
CHIMUR
|
MH-29-004-092-002/139942 (VAGHEDA)
|
1829004000NRG24020620230099480
|
02/06/2023
|
Bhaurao Soma Bawane
|
1829004WL006239
|
Bhaurao Soma Bawane
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
N0623003E49CF
|
|
Bhaurao Soma Bawane
|
()
|
16
|
CHIMUR
|
MH-29-004-092-002/139942 (VAGHEDA)
|
1829004000NRG24020620230099481
|
02/06/2023
|
vachyala b bavane
|
1829004WL006239
|
vachyala b bavane
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
N0623003E49D0
|
|
vachyala b bavane
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27690
|
27690
|
|
|
|
|
|
|
|
17
|
CHIMUR
|
MH-29-004-003-001/148843 (AMBENERI)
|
1829004000NRG24020620230099221
|
02/06/2023
|
Bhashkar Kavadu Dange
|
1829004WL006219
|
Bhashkar Kavadu Dange
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623003E49DE
|
|
Bhashkar Kavadu Dange
|
()
|
18
|
CHIMUR
|
MH-29-004-010-001/134998 (BORGAON (BUTTI))
|
1829004000NRG24020620230100117
|
02/06/2023
|
RAKHITA VIKAS GHARAT
|
1829004WL006283
|
RAKHITA VIKAS GHARAT
|
00051
|
MAHB0000617
|
1266
|
1266
|
Processed
|
08/06/2023
|
|
N0623003E49E3
|
|
RAKHITA VIKAS GHARAT
|
()
|
19
|
CHIMUR
|
MH-29-004-010-001/135047 (BORGAON (BUTTI))
|
1829004000NRG24020620230100142
|
02/06/2023
|
Shankar Mukunda Choudhari
|
1829004WL006283
|
Shankar Mukunda Choudhari
|
00051
|
MAHB0000617
|
1608
|
1608
|
Processed
|
08/06/2023
|
|
N0623003E49DB
|
|
Shankar Mukunda Choudhari
|
()
|
20
|
CHIMUR
|
MH-29-004-010-001/135047 (BORGAON (BUTTI))
|
1829004000NRG24020620230100143
|
02/06/2023
|
Soni Shankar Choudhari
|
1829004WL006283
|
Soni Shankar Choudhari
|
00051
|
MAHB0000617
|
1608
|
1608
|
Processed
|
08/06/2023
|
|
N0623003E49DD
|
|
Soni Shankar Choudhari
|
()
|
21
|
CHIMUR
|
MH-29-004-025-001/155454 (JAMGAON (KO.))
|
1829004000NRG24020620230099398
|
02/06/2023
|
Anubai Sunil Dhadse
|
1829004WL006227
|
Anubai Sunil Dhadse
|
00051
|
MAHB0000617
|
1878
|
1878
|
Processed
|
08/06/2023
|
|
N0623003E49E4
|
|
Anubai Sunil Dhadse
|
()
|
22
|
CHIMUR
|
MH-29-004-051-001/138109 (MAHALGAON)
|
1829004000NRG24020620230099546
|
02/06/2023
|
Ramrao Ladhu Masram
|
1829004WL006250
|
Ramrao Ladhu Masram
|
00051
|
MAHB0000617
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
N0623003E49DC
|
|
Ramrao Ladhu Masram
|
()
|
23
|
CHIMUR
|
MH-29-004-071-001/157229 (PUYARDAND)
|
1829004000NRG24020620230100078
|
02/06/2023
|
Svapnil N. Pund
|
1829004WL006282
|
Svapnil N. Pund
|
00051
|
MAHB0000617
|
1338
|
1338
|
Processed
|
08/06/2023
|
|
N0623003E49E5
|
|
Svapnil N. Pund
|
()
|
24
|
CHIMUR
|
MH-29-004-076-002/160916 (SAVARLA)
|
1829004000NRG24020620230099200
|
02/06/2023
|
Janardhan Yogaraj Jambhule
|
1829004WL006218
|
Janardhan Yogaraj Jambhule
|
00051
|
MAHB0000617
|
1602
|
1602
|
Processed
|
08/06/2023
|
|
N0623003E49E2
|
|
Janardhan Yogaraj Jambhule
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12849
|
12849
|
|
|
|
|
|
|
|
25
|
CHIMUR
|
MH-29-004-064-001/138133 (PALASGAON (Chimur))
|
1829004000NRG24020620230100327
|
02/06/2023
|
Kamal Tuakaram Gurnule
|
1829004WL006313
|
Kamal Tuakaram Gurnule
|
00051
|
MAHB0001032
|
1014
|
1014
|
Processed
|
08/06/2023
|
|
N0623003E49DF
|
|
Kamal Tuakaram Gurnule
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1014
|
1014
|
|
|
|
|
|
|
|
26
|
CHIMUR
|
MH-29-004-015-001/136557 (CHINCHALA (SHA.))
|
1829004000NRG24020620230099493
|
02/06/2023
|
Premshanta Kailas Sukhadeve
|
1829004WL006241
|
Premshanta Kailas Sukhadeve
|
00051
|
MAHB0001059
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
N0623003E49E0
|
|
Premshanta Kailas Sukhadeve
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
27
|
CHIMUR
|
MH-29-004-071-001/157089 (PUYARDAND)
|
1829004000NRG24020620230100072
|
02/06/2023
|
Lalita Kamlakar Borkar
|
1829004WL006282
|
Lalita Kamlakar Borkar
|
00415
|
SBIN0011422
|
582
|
582
|
Processed
|
08/06/2023
|
|
N0623003E49ED
|
|
MS LALITA KAMLAKAR BORKAR
|
()
|
28
|
CHIMUR
|
MH-29-004-092-001/141173 (VAGHEDA)
|
1829004000NRG24020620230099473
|
02/06/2023
|
Varsha Shatrughna Magare
|
1829004WL006237
|
Varsha Shatrughna Magare
|
00415
|
SBIN0011422
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
N0623003E49E1
|
|
MRS VARSHA SHATRUGHNA MAGARE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2493
|
2493
|
|
|
|
|
|
|
|
29
|
CHIMUR
|
MH-29-004-050-001/156064 (MAHADVADI)
|
1829004000NRG24020620230100346
|
02/06/2023
|
Varsha V.Ramteke
|
1829004WL006317
|
Varsha V.Ramteke
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
N0623003E49DA
|
|
Varsha V.Ramteke
|
()
|
30
|
CHIMUR
|
MH-29-004-051-001/139357 (MAHALGAON)
|
1829004000NRG24020620230099571
|
02/06/2023
|
Manjula M. Uike
|
1829004WL006255
|
Manjula M. Uike
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
N0623003E49D8
|
|
Manjula M. Uike
|
()
|
31
|
CHIMUR
|
MH-29-004-071-001/156872 (PUYARDAND)
|
1829004000NRG24020620230100065
|
02/06/2023
|
Sakuntala R. Nannaware
|
1829004WL006282
|
Sakuntala R. Nannaware
|
00540
|
BKID0WAINGB
|
836
|
836
|
Processed
|
08/06/2023
|
|
N0623003E49D7
|
|
Sakuntala R. Nannaware
|
()
|
32
|
CHIMUR
|
MH-29-004-076-002/158452 (SAVARLA)
|
1829004000NRG24020620230099188
|
02/06/2023
|
Vikram Shatrughan Nannaware
|
1829004WL006218
|
Vikram Shatrughan Nannaware
|
00540
|
BKID0WAINGB
|
1332
|
1332
|
Processed
|
08/06/2023
|
|
N0623003E49E6
|
|
Vikram Shatrughan Nannaware
|
()
|
33
|
CHIMUR
|
MH-29-004-092-001/139568 (VAGHEDA)
|
1829004000NRG24020620230099452
|
02/06/2023
|
Sudhakar Sonba Madavi
|
1829004WL006232
|
Sudhakar Sonba Madavi
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
N0623003E49D9
|
|
Sudhakar Sonba Madavi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7901
|
7901
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53858
|
53858
|
|
|
|
|
|
|
|