|
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-29-004-057-001/148049
(MHASALI)
|
1829004000NRG24211120230556922
|
21/11/2023
|
Dipak Dilip Ghrat
|
1829004WL036978
|
Dipak Dilip Ghrat
|
00048
|
BKID0009614
|
1092
|
1092
|
Processed
|
22/11/2023
|
|
7905792562
|
|
DIPAK DILIP GHARAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
2
|
CHIMUR
|
MH-29-004-051-001/138329
(MAHALGAON)
|
1829004000NRG24211120230557009
|
21/11/2023
|
AKSHAY DILIP PENDAM
|
1829004WL036990
|
AKSHAY DILIP PENDAM
|
00051
|
MAHB0000180
|
1092
|
1092
|
Processed
|
22/11/2023
|
|
7905792542
|
|
Master AKSHAY DILIP PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
CHIMUR
|
MH-29-004-051-002/137953
(MAHALGAON)
|
1829004000NRG24211120230557013
|
21/11/2023
|
Chushant Yadav Gatade
|
1829004WL036991
|
Chushant Yadav Gatade
|
00051
|
MAHB0000180
|
1092
|
1092
|
Processed
|
22/11/2023
|
|
7905792556
|
|
Master CHUSHANT YADAV GATADE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
CHIMUR
|
MH-29-004-051-002/138845
(MAHALGAON)
|
1829004000NRG24211120230557004
|
21/11/2023
|
Mayur Sadashiv Khadsang
|
1829004WL036989
|
Mayur Sadashiv Khadsang
|
00051
|
MAHB0000180
|
1092
|
1092
|
Processed
|
22/11/2023
|
|
7905792544
|
|
Mr. MAYUR SADASHIV KHADSANG
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
CHIMUR
|
MH-29-004-051-002/138845
(MAHALGAON)
|
1829004000NRG24211120230557005
|
21/11/2023
|
Pankaj Sadashiv Khadsang
|
1829004WL036989
|
Pankaj Sadashiv Khadsang
|
00051
|
MAHB0000180
|
819
|
819
|
Processed
|
22/11/2023
|
|
7905792535
|
|
Mr. PANKAJ SADASHIV KHALSANG
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
CHIMUR
|
MH-29-004-051-002/139245
(MAHALGAON)
|
1829004000NRG24211120230557007
|
21/11/2023
|
Atul Mangru Nannaware
|
1829004WL036989
|
Atul Mangru Nannaware
|
00051
|
MAHB0000180
|
1092
|
1092
|
Processed
|
22/11/2023
|
|
7905792540
|
|
Master ATUL MANGRU NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
CHIMUR
|
MH-29-004-051-002/139245
(MAHALGAON)
|
1829004000NRG24211120230557008
|
21/11/2023
|
Tushar mangaru Nannaware
|
1829004WL036989
|
Tushar mangaru Nannaware
|
00051
|
MAHB0000180
|
1092
|
1092
|
Processed
|
22/11/2023
|
|
7905792553
|
|
Master TUSHAR MANGRU NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
CHIMUR
|
MH-29-004-086-001/155582
(TEKEPAR)
|
1829004000NRG24211120230557046
|
21/11/2023
|
Shobha H Bhoyar
|
1829004WL036997
|
Shobha H Bhoyar
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7905792551
|
|
Miss. SHOBHA HARIDAS BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
9
|
CHIMUR
|
MH-29-004-079-001/149756
(SIRASPUR)
|
1829004000NRG24211120230556974
|
21/11/2023
|
AMAN DIWAKAR KAKADE
|
1829004WL036985
|
AMAN DIWAKAR KAKADE
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7905792546
|
|
AMAN DIWAKAR KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
CHIMUR
|
MH-29-004-015-001/136379
(CHINCHALA (SHA.))
|
1829004000NRG24211120230556895
|
21/11/2023
|
Pranay Sunil Shambhakar
|
1829004WL036973
|
Pranay Sunil Shambhakar
|
00051
|
MAHB0001059
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7905792550
|
|
Mr. PRANAY SUNIL SHAMBHARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
CHIMUR
|
MH-29-004-015-001/136379
(CHINCHALA (SHA.))
|
1829004000NRG24211120230556950
|
21/11/2023
|
Pratibha Sunil Shambharkar
|
1829004WL036982
|
Pratibha Sunil Shambharkar
|
00051
|
MAHB0001059
|
1365
|
1365
|
Processed
|
22/11/2023
|
|
7905792559
|
|
PRATIBHA SUNIL SHAMBHARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHIMUR
|
MH-29-004-015-001/136497
(CHINCHALA (SHA.))
|
1829004000NRG24211120230556896
|
21/11/2023
|
Sumedh Kishor Sukhdeve
|
1829004WL036973
|
Sumedh Kishor Sukhdeve
|
00051
|
MAHB0001059
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7905792557
|
|
Mr. SUMEDH KISHOR SUKHDEVE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
CHIMUR
|
MH-29-004-015-001/136557
(CHINCHALA (SHA.))
|
1829004000NRG24211120230556903
|
21/11/2023
|
Premshanta Kailas Sukhadeve
|
1829004WL036974
|
Premshanta Kailas Sukhadeve
|
00051
|
MAHB0001059
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7905792532
|
|
PREMSHANTA KAILAS SUKHDEVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHIMUR
|
MH-29-004-015-001/137234
(CHINCHALA (SHA.))
|
1829004000NRG24211120230556897
|
21/11/2023
|
Chaya V. Meshram
|
1829004WL036973
|
Chaya V. Meshram
|
00051
|
MAHB0001059
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7905792534
|
|
Mrs. CHHAYA VILAS MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
CHIMUR
|
MH-29-004-015-001/137249
(CHINCHALA (SHA.))
|
1829004000NRG24211120230556963
|
21/11/2023
|
Neha Sandip Sukhdeve
|
1829004WL036984
|
Neha Sandip Sukhdeve
|
00051
|
MAHB0001059
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7905792548
|
|
MISS NEHABEN ARVINDBHAI PADHIYAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHIMUR
|
MH-29-004-015-001/137249
(CHINCHALA (SHA.))
|
1829004000NRG24211120230556962
|
21/11/2023
|
Sandip Gurudas Sukhdeve
|
1829004WL036984
|
Sandip Gurudas Sukhdeve
|
00051
|
MAHB0001059
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7905792547
|
|
SANDIP GURUDAS SUKHDEVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHIMUR
|
MH-29-004-015-003/137144
(CHINCHALA (SHA.))
|
1829004000NRG24211120230556908
|
21/11/2023
|
Akash Ramesh Kirimkar
|
1829004WL036974
|
Akash Ramesh Kirimkar
|
00051
|
MAHB0001059
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7905792545
|
|
Mr. AKASH RAMESH KIRIMKAR
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
CHIMUR
|
MH-29-004-015-003/137144
(CHINCHALA (SHA.))
|
1829004000NRG24211120230556907
|
21/11/2023
|
Ramesh N. Kirimkar
|
1829004WL036974
|
Ramesh N. Kirimkar
|
00051
|
MAHB0001059
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7905792558
|
|
RAMESH NATTHUJI KIRIMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHIMUR
|
MH-29-004-015-003/137157
(CHINCHALA (SHA.))
|
1829004000NRG24211120230556970
|
21/11/2023
|
Chetan Suresh Uike
|
1829004WL036984
|
Chetan Suresh Uike
|
00051
|
MAHB0001059
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7905792543
|
|
Mr. CHETAN SURESH UIKE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
CHIMUR
|
MH-29-004-015-003/137157
(CHINCHALA (SHA.))
|
1829004000NRG24211120230556968
|
21/11/2023
|
Ravindra S Uaike
|
1829004WL036984
|
Ravindra S Uaike
|
00051
|
MAHB0001059
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7905792552
|
|
Mr. RAVINDRA SHAMRAO UIKE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
CHIMUR
|
MH-29-004-015-003/137157
(CHINCHALA (SHA.))
|
1829004000NRG24211120230556967
|
21/11/2023
|
Suresh S Uaike
|
1829004WL036984
|
Suresh S Uaike
|
00051
|
MAHB0001059
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7905792541
|
|
Mr. SURESH SHAMRAO UIKE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
CHIMUR
|
MH-29-004-015-003/137157
(CHINCHALA (SHA.))
|
1829004000NRG24211120230556969
|
21/11/2023
|
Vaishali Ravindra Uike
|
1829004WL036984
|
Vaishali Ravindra Uike
|
00051
|
MAHB0001059
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7905792549
|
|
Mrs. VAISHALI RAVINDRA UIKE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
CHIMUR
|
MH-29-004-015-003/137276
(CHINCHALA (SHA.))
|
1829004000NRG24211120230556901
|
21/11/2023
|
Gopal Narayan Kamdi
|
1829004WL036973
|
Gopal Narayan Kamdi
|
00051
|
MAHB0001059
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7905792533
|
|
Mr. GOPAL NARAYAN KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22659
|
22659
|
|
|
|
|
|
|
|
|
24
|
CHIMUR
|
MH-29-004-025-001/155576
(JAMGAON (KO.))
|
1829004000NRG24211120230556211
|
21/11/2023
|
Anusaya Laxman Dedmuthe
|
1829004WL036879
|
Anusaya Laxman Dedmuthe
|
00114
|
YESB0CDC005
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7905792529
|
|
ANUSAYA LAXMAN DEDMUTHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
25
|
CHIMUR
|
MH-29-004-051-002/138604
(MAHALGAON)
|
1829004000NRG24211120230557014
|
21/11/2023
|
Chirkuta K.Nannaware
|
1829004WL036991
|
Chirkuta K.Nannaware
|
00114
|
YESB0CDC005
|
273
|
273
|
Processed
|
22/11/2023
|
|
7905792561
|
|
CHIRKUTA KAVDU NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
26
|
CHIMUR
|
MH-29-004-073-001/147151
(SATARA)
|
1829004000NRG24211120230556992
|
21/11/2023
|
Raju K Kodape
|
1829004WL036987
|
Raju K Kodape
|
00114
|
YESB0CDC065
|
1092
|
1092
|
Processed
|
22/11/2023
|
|
7905792530
|
|
RAJU KAVADU KODAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
CHIMUR
|
MH-29-004-073-001/147151
(SATARA)
|
1829004000NRG24211120230556993
|
21/11/2023
|
Ranjana Raju Kodape
|
1829004WL036987
|
Ranjana Raju Kodape
|
00114
|
YESB0CDC065
|
1092
|
1092
|
Processed
|
22/11/2023
|
|
7905792560
|
|
RANJANA RAJU KODAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
CHIMUR
|
MH-29-004-073-002/147517
(SATARA)
|
1829004000NRG24211120230556999
|
21/11/2023
|
nitin a rajanhire
|
1829004WL036988
|
nitin a rajanhire
|
00114
|
YESB0CDC065
|
819
|
819
|
Processed
|
22/11/2023
|
|
7905792531
|
|
NITIN AMRUT RAJANHIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
29
|
CHIMUR
|
MH-29-004-015-003/137256
(CHINCHALA (SHA.))
|
1829004000NRG24211120230556900
|
21/11/2023
|
Vasnta Govinda Dadmal
|
1829004WL036973
|
Vasnta Govinda Dadmal
|
00415
|
SBIN0011420
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7905792537
|
|
Mr. VASANTA GOVINDA DADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
30
|
CHIMUR
|
MH-29-004-051-001/138710
(MAHALGAON)
|
1829004000NRG24211120230557010
|
21/11/2023
|
Badal Balaji Rokade
|
1829004WL036990
|
Badal Balaji Rokade
|
00415
|
SBIN0011422
|
1092
|
1092
|
Processed
|
22/11/2023
|
|
7905792555
|
|
BADAL BALAJI ROKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
CHIMUR
|
MH-29-004-079-001/149807
(SIRASPUR)
|
1829004000NRG24211120230556980
|
21/11/2023
|
Vijay Manohar Neware
|
1829004WL036986
|
Vijay Manohar Neware
|
00415
|
SBIN0011422
|
1365
|
1365
|
Processed
|
22/11/2023
|
|
7905792538
|
|
VIJAY MANOHAR NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
32
|
CHIMUR
|
MH-29-004-015-001/137296
(CHINCHALA (SHA.))
|
1829004000NRG24211120230556906
|
21/11/2023
|
Someshwar Ganpat Dadmal
|
1829004WL036974
|
Someshwar Ganpat Dadmal
|
00462
|
UCBA0002941
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7905792536
|
|
SOMESHWAR G DADMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
33
|
CHIMUR
|
MH-29-004-051-002/1379224
(MAHALGAON)
|
1829004000NRG24211120230557012
|
21/11/2023
|
Jagdish Gajanan Nannaware
|
1829004WL036991
|
Jagdish Gajanan Nannaware
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
22/11/2023
|
|
7905792539
|
|
Mr. JAGDISH GAJANAN NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
CHIMUR
|
MH-29-004-086-001/155227
(TEKEPAR)
|
1829004000NRG24211120230557045
|
21/11/2023
|
Shankar Shravan Atram
|
1829004WL036997
|
Shankar Shravan Atram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7905792554
|
|
SHANKAR SHRAWAN ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
CHIMUR
|
MH-29-004-086-001/155644
(TEKEPAR)
|
1829004000NRG24211120230557047
|
21/11/2023
|
Sitaram S. Chaudhari
|
1829004WL036997
|
Sitaram S. Chaudhari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7905792563
|
|
SITARAM SHIVRAM CHAUDHARY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48321
|
48321
|
|
|
|
|
|
|
|