|
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-29-004-037-001/139141
(KHADSANGI)
|
1829004000NRG24221120230557266
|
22/11/2023
|
Lakhan Sanjay Borsare
|
1829004WL037026
|
Lakhan Sanjay Borsare
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301392DA7
|
|
Lakhan Sanjay Borsare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
CHIMUR
|
MH-29-004-044-001/157967
(KOLARA (TU.))
|
1829004000NRG24221120230557288
|
22/11/2023
|
Vasanta Maroti Wakade
|
1829004WL037029
|
Vasanta Maroti Wakade
|
00114
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301392D9F
|
|
Vasanta Maroti Wakade
|
()
|
|
3
|
CHIMUR
|
MH-29-004-044-001/158373
(KOLARA (TU.))
|
1829004000NRG24221120230557290
|
22/11/2023
|
jGowardhan Sonaba Sarate
|
1829004WL037029
|
jGowardhan Sonaba Sarate
|
00114
|
YESB0CDC065
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301392DA5
|
|
jGowardhan Sonaba Sarate
|
()
|
|
4
|
CHIMUR
|
MH-29-004-044-001/158492
(KOLARA (TU.))
|
1829004000NRG24221120230557291
|
22/11/2023
|
Ravindra Ramaji Gharat
|
1829004WL037029
|
Ravindra Ramaji Gharat
|
00114
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301392DA4
|
|
Ravindra Ramaji Gharat
|
()
|
|
5
|
CHIMUR
|
MH-29-004-073-001/147039
(SATARA)
|
1829004000NRG24221120230557298
|
22/11/2023
|
Sakhubai N.Jambhule
|
1829004WL037030
|
Sakhubai N.Jambhule
|
00114
|
YESB0CDC065
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301392DA2
|
|
Sakhubai N.Jambhule
|
()
|
|
6
|
CHIMUR
|
MH-29-004-073-001/147069
(SATARA)
|
1829004000NRG24221120230557301
|
22/11/2023
|
Shurekha T Koychale
|
1829004WL037030
|
Shurekha T Koychale
|
00114
|
YESB0CDC065
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301392DAA
|
|
Shurekha T Koychale
|
()
|
|
7
|
CHIMUR
|
MH-29-004-073-001/147284
(SATARA)
|
1829004000NRG24221120230557305
|
22/11/2023
|
Subhadra Ratiram Koyachade
|
1829004WL037030
|
Subhadra Ratiram Koyachade
|
00114
|
YESB0CDC065
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301392DA3
|
|
Subhadra Ratiram Koyachade
|
()
|
|
8
|
CHIMUR
|
MH-29-004-073-001/149006
(SATARA)
|
1829004000NRG24221120230557306
|
22/11/2023
|
Premila Janardhan Sawasakade
|
1829004WL037030
|
Premila Janardhan Sawasakade
|
00114
|
YESB0CDC065
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301392DA1
|
|
Premila Janardhan Sawasakade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
9
|
CHIMUR
|
MH-29-004-028-001/152509
(KAJALSAR)
|
1829004000NRG24221120230557681
|
22/11/2023
|
Ratiram V. Choudhari
|
1829004WL037096
|
Ratiram V. Choudhari
|
00114
|
YESB0CDC068
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301392DA8
|
|
Ratiram V. Choudhari
|
()
|
|
10
|
CHIMUR
|
MH-29-004-028-001/152687
(KAJALSAR)
|
1829004000NRG24221120230557683
|
22/11/2023
|
Sadashiv G. Choudhari
|
1829004WL037096
|
Sadashiv G. Choudhari
|
00114
|
YESB0CDC068
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301392DA9
|
|
Sadashiv G. Choudhari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
11
|
CHIMUR
|
MH-29-004-037-001/144467
(KHADSANGI)
|
1829004000NRG24221120230557269
|
22/11/2023
|
Manoj Suresh Badghare
|
1829004WL037026
|
Manoj Suresh Badghare
|
00733
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301392D9D
|
|
Manoj Suresh Badghare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
12
|
CHIMUR
|
MH-29-004-073-001/146909
(SATARA)
|
1829004000NRG24221120230557296
|
22/11/2023
|
Kachrabai Khatu Dodke
|
1829004WL037030
|
Kachrabai Khatu Dodke
|
00733
|
YESB0CDC065
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301392DA6
|
|
Kachrabai Khatu Dodke
|
()
|
|
13
|
CHIMUR
|
MH-29-004-073-001/147039
(SATARA)
|
1829004000NRG24221120230557299
|
22/11/2023
|
Jyoti Rupesh Jambhule
|
1829004WL037030
|
Jyoti Rupesh Jambhule
|
00733
|
YESB0CDC065
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301392DA0
|
|
Jyoti Rupesh Jambhule
|
()
|
|
14
|
CHIMUR
|
MH-29-004-073-001/147080
(SATARA)
|
1829004000NRG24221120230557302
|
22/11/2023
|
Shamrao Bhaurao Dadal
|
1829004WL037030
|
Shamrao Bhaurao Dadal
|
00733
|
YESB0CDC065
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301392D9E
|
|
Shamrao Bhaurao Dadal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|