|
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-29-004-057-001/147811
(MHASALI)
|
1829004000NRG24310720230427904
|
31/07/2023
|
Bandu Vinod Randive
|
1829004WL019532
|
Bandu Vinod Randive
|
00048
|
BKID0009614
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0723033DD72B
|
|
Bandu Vinod Randive
|
()
|
|
2
|
CHIMUR
|
MH-29-004-061-001/156955
(NAVTALA)
|
1829004000NRG24310720230428087
|
31/07/2023
|
Mangala Vasanta Shende
|
1829004WL019564
|
Mangala Vasanta Shende
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0723033DD729
|
|
Mangala Vasanta Shende
|
()
|
|
3
|
CHIMUR
|
MH-29-004-061-001/157798
(NAVTALA)
|
1829004000NRG24310720230428088
|
31/07/2023
|
SHRIDHAR HARIJI LONBALE
|
1829004WL019564
|
SHRIDHAR HARIJI LONBALE
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0723033DD727
|
|
SHRIDHAR HARIJI LONBALE
|
()
|
|
4
|
CHIMUR
|
MH-29-004-061-001/157810
(NAVTALA)
|
1829004000NRG24310720230428090
|
31/07/2023
|
Sachin Vasanta Shende
|
1829004WL019564
|
Sachin Vasanta Shende
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0723033DD728
|
|
Sachin Vasanta Shende
|
()
|
|
5
|
CHIMUR
|
MH-29-004-061-001/157891
(NAVTALA)
|
1829004000NRG24310720230428079
|
31/07/2023
|
Rameshwar Nanaji Raut
|
1829004WL019561
|
Rameshwar Nanaji Raut
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723033DD72A
|
|
Rameshwar Nanaji Raut
|
()
|
|
6
|
CHIMUR
|
MH-29-004-061-001/157949
(NAVTALA)
|
1829004000NRG24310720230428093
|
31/07/2023
|
Sima Kailas Shivarkar
|
1829004WL019565
|
Sima Kailas Shivarkar
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0723033DD72C
|
|
Sima Kailas Shivarkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
|
7
|
CHIMUR
|
MH-29-004-002-001/144081
(AMARPURI)
|
1829004000NRG24310720230428372
|
31/07/2023
|
Kamlabai Abhiman Ramteke
|
1829004WL019625
|
Kamlabai Abhiman Ramteke
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723033DD737
|
|
Kamlabai Abhiman Ramteke
|
()
|
|
8
|
CHIMUR
|
MH-29-004-043-001/146408
(KITALI (TU.))
|
1829004000NRG24310720230428305
|
31/07/2023
|
Akash Shivdas Sahare
|
1829004WL019613
|
Akash Shivdas Sahare
|
00051
|
MAHB0000180
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N0723033DD739
|
No Such Account
|
|
|
|
9
|
CHIMUR
|
MH-29-004-066-001/157431
(PARADPAR)
|
1829004000NRG24310720230427518
|
31/07/2023
|
Vinod Kawdu Meshram
|
1829004WL019486
|
Vinod Kawdu Meshram
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723033DD738
|
|
Vinod Kawdu Meshram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
10
|
CHIMUR
|
MH-29-004-012-001/143659
(CHAK JAMBHULVIHARA)
|
1829004000NRG24310720230428030
|
31/07/2023
|
Kirtimala K. Gedam
|
1829004WL019554
|
Kirtimala K. Gedam
|
00051
|
MAHB0000617
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0723033DD73C
|
|
Kirtimala K. Gedam
|
()
|
|
11
|
CHIMUR
|
MH-29-004-012-001/143691
(CHAK JAMBHULVIHARA)
|
1829004000NRG24310720230428025
|
31/07/2023
|
Maina D. Sontakke
|
1829004WL019553
|
Maina D. Sontakke
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723033DD73D
|
|
Maina D. Sontakke
|
()
|
|
12
|
CHIMUR
|
MH-29-004-012-001/143695
(CHAK JAMBHULVIHARA)
|
1829004000NRG24310720230428020
|
31/07/2023
|
Kunda M. Kulmethe
|
1829004WL019552
|
Kunda M. Kulmethe
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723033DD73F
|
|
Kunda M. Kulmethe
|
()
|
|
13
|
CHIMUR
|
MH-29-004-012-001/143926
(CHAK JAMBHULVIHARA)
|
1829004000NRG24310720230428028
|
31/07/2023
|
Suman Vasanta Sontkke
|
1829004WL019553
|
Suman Vasanta Sontkke
|
00051
|
MAHB0000617
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0723033DD73E
|
|
Suman Vasanta Sontkke
|
()
|
|
14
|
CHIMUR
|
MH-29-004-066-002/152799
(PARADPAR)
|
1829004000NRG24310720230427521
|
31/07/2023
|
Devidas Warlu Chaukhe
|
1829004WL019487
|
Devidas Warlu Chaukhe
|
00051
|
MAHB0000617
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0723033DD73A
|
|
Devidas Warlu Chaukhe
|
()
|
|
15
|
CHIMUR
|
MH-29-004-066-002/152799
(PARADPAR)
|
1829004000NRG24310720230427522
|
31/07/2023
|
Kamla Devidas Chaukhe
|
1829004WL019487
|
Kamla Devidas Chaukhe
|
00051
|
MAHB0000617
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0723033DD73B
|
|
Kamla Devidas Chaukhe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
16
|
CHIMUR
|
MH-29-004-077-001/157022
(SHANKARPUR)
|
1829004000NRG24310720230428205
|
31/07/2023
|
Gurudas Namdev Ghodmare
|
1829004WL019590
|
Gurudas Namdev Ghodmare
|
00051
|
MAHB0001059
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0723033DD741
|
|
Gurudas Namdev Ghodmare
|
()
|
|
17
|
CHIMUR
|
MH-29-004-077-001/158038
(SHANKARPUR)
|
1829004000NRG24310720230428193
|
31/07/2023
|
Yamuna Prabhakar Sahare
|
1829004WL019587
|
Yamuna Prabhakar Sahare
|
00051
|
MAHB0001059
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0723033DD740
|
|
Yamuna Prabhakar Sahare
|
()
|
|
18
|
CHIMUR
|
MH-29-004-077-001/158488
(SHANKARPUR)
|
1829004000NRG24310720230428259
|
31/07/2023
|
Hemant Vilas Uike
|
1829004WL019602
|
Hemant Vilas Uike
|
00051
|
MAHB0001059
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0723033DD742
|
|
Hemant Vilas Uike
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
19
|
CHIMUR
|
MH-29-004-012-001/144289
(CHAK JAMBHULVIHARA)
|
1829004000NRG24310720230428042
|
31/07/2023
|
Shekhar Zitru Ghart
|
1829004WL019554
|
Shekhar Zitru Ghart
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723033DD743
|
|
MR SHEKHAR ZITRUJI GHARAT
|
()
|
|
20
|
CHIMUR
|
MH-29-004-066-001/157371
(PARADPAR)
|
1829004000NRG24310720230427514
|
31/07/2023
|
Bhimrao Shitruk Waghmare
|
1829004WL019485
|
Bhimrao Shitruk Waghmare
|
00415
|
SBIN0011422
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0723033DD747
|
|
MRS MINAKSHI BHIMARAJ WAGHMARE
|
()
|
|
21
|
CHIMUR
|
MH-29-004-066-001/157371
(PARADPAR)
|
1829004000NRG24310720230427515
|
31/07/2023
|
Minakshi Bhimrao Waghmare
|
1829004WL019485
|
Minakshi Bhimrao Waghmare
|
00415
|
SBIN0011422
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0723033DD746
|
|
MRS MINAKSHI BHIMARAJ WAGHMARE
|
()
|
|
22
|
CHIMUR
|
MH-29-004-066-002/157401
(PARADPAR)
|
1829004000NRG24310720230427529
|
31/07/2023
|
Sagar Sureshrao Yadav
|
1829004WL019489
|
Sagar Sureshrao Yadav
|
00415
|
SBIN0011422
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0723033DD744
|
|
MR SAGAR SURESHRAO YADAV
|
()
|
|
23
|
CHIMUR
|
MH-29-004-066-002/157401
(PARADPAR)
|
1829004000NRG24310720230427528
|
31/07/2023
|
Swapnil Suresh Yadav
|
1829004WL019489
|
Swapnil Suresh Yadav
|
00415
|
SBIN0011422
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0723033DD745
|
|
MR SWAPNIL SURESH YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
24
|
CHIMUR
|
MH-29-004-054-001/142464
(MANGALGAON)
|
1829004000NRG24310720230428521
|
31/07/2023
|
Anita S. Bhlkar
|
1829004WL019645
|
Anita S. Bhlkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0723033DD730
|
|
Anita S. Bhlkar
|
()
|
|
25
|
CHIMUR
|
MH-29-004-066-001/152469
(PARADPAR)
|
1829004000NRG24310720230427517
|
31/07/2023
|
Shevanta Kavdu Meshram
|
1829004WL019486
|
Shevanta Kavdu Meshram
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0723033DD732
|
|
Shevanta Kavdu Meshram
|
()
|
|
26
|
CHIMUR
|
MH-29-004-066-001/157368
(PARADPAR)
|
1829004000NRG24310720230427500
|
31/07/2023
|
Bhaskar Bajirao Chaudhari
|
1829004WL019483
|
Bhaskar Bajirao Chaudhari
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0723033DD731
|
|
Bhaskar Bajirao Chaudhari
|
()
|
|
27
|
CHIMUR
|
MH-29-004-066-001/157407
(PARADPAR)
|
1829004000NRG24310720230427502
|
31/07/2023
|
Diwakar Bajirao Chaudhari
|
1829004WL019483
|
Diwakar Bajirao Chaudhari
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0723033DD72E
|
|
Diwakar Bajirao Chaudhari
|
()
|
|
28
|
CHIMUR
|
MH-29-004-066-001/157407
(PARADPAR)
|
1829004000NRG24310720230427503
|
31/07/2023
|
Kunda Diwakar Chaudhari
|
1829004WL019483
|
Kunda Diwakar Chaudhari
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0723033DD72F
|
|
Kunda Diwakar Chaudhari
|
()
|
|
29
|
CHIMUR
|
MH-29-004-071-001/156780
(PUYARDAND)
|
1829004000NRG24310720230427915
|
31/07/2023
|
Mangala Vasant Kanhake
|
1829004WL019533
|
Mangala Vasant Kanhake
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0723033DD72D
|
|
Mangala Vasant Kanhake
|
()
|
|
30
|
CHIMUR
|
MH-29-004-077-001/149169
(SHANKARPUR)
|
1829004000NRG24310720230428175
|
31/07/2023
|
Sanjay Harichandra Gayakwad
|
1829004WL019585
|
Sanjay Harichandra Gayakwad
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0723033DD734
|
|
Sanjay Harichandra Gayakwad
|
()
|
|
31
|
CHIMUR
|
MH-29-004-077-001/157917
(SHANKARPUR)
|
1829004000NRG24310720230428207
|
31/07/2023
|
Balakrushn Maniram Ghodmare
|
1829004WL019590
|
Balakrushn Maniram Ghodmare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0723033DD733
|
|
Balakrushn Maniram Ghodmare
|
()
|
|
32
|
CHIMUR
|
MH-29-004-077-001/157953
(SHANKARPUR)
|
1829004000NRG24310720230428328
|
31/07/2023
|
Laxmi Shatrughan Nannaware
|
1829004WL019618
|
Laxmi Shatrughan Nannaware
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0723033DD735
|
|
Laxmi Shatrughan Nannaware
|
()
|
|
33
|
CHIMUR
|
MH-29-004-077-001/157990
(SHANKARPUR)
|
1829004000NRG24310720230428266
|
31/07/2023
|
Dipali Dhanraj Chacharkar
|
1829004WL019604
|
Dipali Dhanraj Chacharkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0723033DD736
|
|
Dipali Dhanraj Chacharkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58422
|
58422
|
|
|
|
|
|
|
|