|
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-29-004-088-001/154583
(VIHIRGAON)
|
1829004000NRG24071120230544325
|
07/11/2023
|
Kavita D.Ghart
|
1829004WL035208
|
Kavita D.Ghart
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184415337
|
|
Mr. DILIP ZITRUJI GHARAT
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
CHIMUR
|
MH-29-004-088-001/154990
(VIHIRGAON)
|
1829004000NRG24071120230544311
|
07/11/2023
|
Jyoti Dikshant Gondane
|
1829004WL035207
|
Jyoti Dikshant Gondane
|
00051
|
MAHB0000180
|
1365
|
1365
|
Processed
|
08/11/2023
|
|
7184415339
|
|
Mrs. JYOTI DIKSHANT GONDANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
3
|
CHIMUR
|
MH-29-004-076-002/160912
(SAVARLA)
|
1829004000NRG24071120230544040
|
07/11/2023
|
Minakshi Dyaneshwar Chacharkar
|
1829004WL035179
|
Minakshi Dyaneshwar Chacharkar
|
00051
|
MAHB0000617
|
1911
|
1911
|
Processed
|
08/11/2023
|
|
7184415338
|
|
MINAKSHI DNYANESHWAR CHACHARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
CHIMUR
|
MH-29-004-079-001/149756
(SIRASPUR)
|
1829004000NRG24071120230544045
|
07/11/2023
|
AMAN DIWAKAR KAKADE
|
1829004WL035180
|
AMAN DIWAKAR KAKADE
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184415340
|
|
AMAN DIWAKAR KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
5
|
CHIMUR
|
MH-29-004-079-001/149239
(SIRASPUR)
|
1829004000NRG24071120230544048
|
07/11/2023
|
CHETAN BABAN KOSARE
|
1829004WL035181
|
CHETAN BABAN KOSARE
|
00051
|
MAHB0001059
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184415333
|
|
Master CHETAN BABAN KOSARE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
CHIMUR
|
MH-29-004-079-001/149551
(SIRASPUR)
|
1829004000NRG24071120230544051
|
07/11/2023
|
Karan Zitru Neware
|
1829004WL035181
|
Karan Zitru Neware
|
00051
|
MAHB0001059
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184415334
|
|
Master KARAN ZITRU NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
7
|
CHIMUR
|
MH-29-004-025-001/155820
(JAMGAON (KO.))
|
1829004000NRG24071120230544698
|
07/11/2023
|
Rajju Sandip Didmuthe
|
1829004WL035250
|
Rajju Sandip Didmuthe
|
00114
|
YESB0CDC005
|
1092
|
1092
|
Processed
|
08/11/2023
|
|
7184415342
|
|
RAJJU SANDIP DIDMUTHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
8
|
CHIMUR
|
MH-29-004-079-001/149551
(SIRASPUR)
|
1829004000NRG24071120230544050
|
07/11/2023
|
Zitru I. Neware
|
1829004WL035181
|
Zitru I. Neware
|
00114
|
YESB0CDC005
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184415331
|
|
ZITRU ISAN NEWARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
9
|
CHIMUR
|
MH-29-004-043-001/146346
(KITALI (TU.))
|
1829004000NRG24071120230543929
|
07/11/2023
|
Kisan G. Sahare
|
1829004WL035157
|
Kisan G. Sahare
|
00114
|
YESB0CDC007
|
1365
|
1365
|
Processed
|
08/11/2023
|
|
7184415343
|
|
Mr. KISAN GOVINDA SAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
10
|
CHIMUR
|
MH-29-004-088-001/154583
(VIHIRGAON)
|
1829004000NRG24071120230544324
|
07/11/2023
|
Dililp Z. Gharat
|
1829004WL035208
|
Dililp Z. Gharat
|
00114
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184415332
|
|
Mr. DILIP ZITRUJI GHARAT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
CHIMUR
|
MH-29-004-025-001/155820
(JAMGAON (KO.))
|
1829004000NRG24071120230544697
|
07/11/2023
|
Sandip Laxman Didmuthe
|
1829004WL035250
|
Sandip Laxman Didmuthe
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
08/11/2023
|
|
7184415335
|
|
SANDIP LAXMAN DEDMUTHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHIMUR
|
MH-29-004-058-001/152615
(MOTEGAON)
|
1829004000NRG24071120230544061
|
07/11/2023
|
Sudhakar Motiram Waghade
|
1829004WL035183
|
Sudhakar Motiram Waghade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184415336
|
|
SUDHAKAR MOTIRAM WAGHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
CHIMUR
|
MH-29-004-079-001/149239
(SIRASPUR)
|
1829004000NRG24071120230544047
|
07/11/2023
|
Baban M. Kosre
|
1829004WL035181
|
Baban M. Kosre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184415341
|
|
BABAN MAHADEV KOSARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19929
|
19929
|
|
|
|
|
|
|
|