|
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-29-004-089-001/156044
(VIHIRGAON (TU.))
|
1829004000NRG24131020230516305
|
13/10/2023
|
Pawan Manohar Gurnule
|
1829004WL031309
|
Pawan Manohar Gurnule
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300D03249
|
|
Pawan Manohar Gurnule
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
CHIMUR
|
MH-29-004-053-001/160743
(MANEMOHALI)
|
1829004000NRG24131020230516318
|
13/10/2023
|
Diwakar Tulshiram Ramteke
|
1829004WL031312
|
Diwakar Tulshiram Ramteke
|
00051
|
MAHB0000180
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300D0324D
|
|
Diwakar Tulshiram Ramteke
|
()
|
|
3
|
CHIMUR
|
MH-29-004-053-001/160743
(MANEMOHALI)
|
1829004000NRG24131020230516319
|
13/10/2023
|
PANDURANG TULSHIRAM RAMTEKR
|
1829004WL031312
|
PANDURANG TULSHIRAM RAMTEKR
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300D0324C
|
|
PANDURANG TULSHIRAM RAMTEKR
|
()
|
|
4
|
CHIMUR
|
MH-29-004-089-001/155469
(VIHIRGAON (TU.))
|
1829004000NRG24131020230516293
|
13/10/2023
|
Shevanta Fakira Poinkar
|
1829004WL031309
|
Shevanta Fakira Poinkar
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300D0324A
|
|
Shevanta Fakira Poinkar
|
()
|
|
5
|
CHIMUR
|
MH-29-004-089-001/155707
(VIHIRGAON (TU.))
|
1829004000NRG24131020230516296
|
13/10/2023
|
Lila Shamrao Khulsange
|
1829004WL031309
|
Lila Shamrao Khulsange
|
00051
|
MAHB0000180
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102300D0324B
|
|
Lila Shamrao Khulsange
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
6
|
CHIMUR
|
MH-29-004-094-001/136311
(WAKARLA)
|
1829004000NRG24131020230516335
|
13/10/2023
|
Bapusha N. Patil
|
1829004WL031317
|
Bapusha N. Patil
|
00051
|
MAHB0001059
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300D03251
|
|
Bapusha N. Patil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
CHIMUR
|
MH-29-003-064-001/82
(SAVRI)
|
1829003000NRG24131020230516776
|
13/10/2023
|
Pradip Parasram Wakde
|
1829003WL031379
|
Pradip Parasram Wakde
|
00415
|
SBIN0009378
|
546
|
546
|
Processed
|
10/11/2023
|
|
N102300D03250
|
|
MR PRADIP PARASRAM WAKDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
8
|
CHIMUR
|
MH-29-004-075-001/143327
(SAVARGAON)
|
1829004000NRG24131020230516636
|
13/10/2023
|
Bakaram Badaku Dadmal
|
1829004WL031360
|
Bakaram Badaku Dadmal
|
00415
|
SBIN0011422
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300D0324E
|
|
MR BAKARAM ADAKU DADMAL
|
()
|
|
9
|
CHIMUR
|
MH-29-004-075-001/143327
(SAVARGAON)
|
1829004000NRG24131020230516635
|
13/10/2023
|
Sarswati Bakaram Dadmal
|
1829004WL031360
|
Sarswati Bakaram Dadmal
|
00415
|
SBIN0011422
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300D0324F
|
|
MRS SARSVATI BAKARAM DADAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
10
|
CHIMUR
|
MH-29-004-077-001/149169
(SHANKARPUR)
|
1829004000NRG24131020230516353
|
13/10/2023
|
Sanjay Harichandra Gayakwad
|
1829004WL031319
|
Sanjay Harichandra Gayakwad
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102300D03252
|
|
Sanjay Harichandra Gayakwad
|
()
|
|
11
|
CHIMUR
|
MH-29-004-077-001/158574
(SHANKARPUR)
|
1829004000NRG24131020230516370
|
13/10/2023
|
Gita Vivek Rande
|
1829004WL031321
|
Gita Vivek Rande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300D03253
|
|
Gita Vivek Rande
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17472
|
17472
|
|
|
|
|
|
|
|