|
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-29-004-021-001/149149
(GONDEDA)
|
1829004000NRG24200920230489520
|
20/09/2023
|
Latabai L.Khate
|
1829004WL0027669
|
Latabai L.Khate
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230129B176
|
|
Latabai L.Khate
|
()
|
|
2
|
CHIMUR
|
MH-29-004-021-001/149192
(GONDEDA)
|
1829004000NRG24200920230489521
|
20/09/2023
|
Vachala Sambhaji Atram
|
1829004WL0027669
|
Vachala Sambhaji Atram
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230129B178
|
|
Vachala Sambhaji Atram
|
()
|
|
3
|
CHIMUR
|
MH-29-004-021-001/149744
(GONDEDA)
|
1829004000NRG24200920230489522
|
20/09/2023
|
Gita K. Dodke
|
1829004WL0027669
|
Gita K. Dodke
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230129B177
|
|
Gita K. Dodke
|
()
|
|
4
|
CHIMUR
|
MH-29-004-041-001/150203
(KHUNTALA)
|
1829004000NRG24200920230489525
|
20/09/2023
|
Raju Shivram Nanne
|
1829004WL0027672
|
Raju Shivram Nanne
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230129B179
|
|
Raju Shivram Nanne
|
()
|
|
5
|
CHIMUR
|
MH-29-004-061-001/157735
(NAVTALA)
|
1829004000NRG24200920230489509
|
20/09/2023
|
Rekha N. Meshram
|
1829004WL0027667
|
Rekha N. Meshram
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230129B17F
|
|
Rekha N. Meshram
|
()
|
|
6
|
CHIMUR
|
MH-29-004-063-001/145230
(NERI)
|
1829004000NRG24200920230489530
|
20/09/2023
|
Deola R Gajbhe
|
1829004WL0027675
|
Deola R Gajbhe
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230129B17A
|
|
Deola R Gajbhe
|
()
|
|
7
|
CHIMUR
|
MH-29-004-063-001/145230
(NERI)
|
1829004000NRG24200920230489531
|
20/09/2023
|
Deola R Gajbhe
|
1829004WL0027675
|
Deola R Gajbhe
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230129B17B
|
|
Deola R Gajbhe
|
()
|
|
8
|
CHIMUR
|
MH-29-004-063-001/145230
(NERI)
|
1829004000NRG24200920230489532
|
20/09/2023
|
Deola R Gajbhe
|
1829004WL0027675
|
Deola R Gajbhe
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230129B17C
|
|
Deola R Gajbhe
|
()
|
|
9
|
CHIMUR
|
MH-29-004-063-001/146355
(NERI)
|
1829004000NRG24200920230489533
|
20/09/2023
|
Sita A Dadmal
|
1829004WL0027675
|
Sita A Dadmal
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230129B17E
|
|
Sita A Dadmal
|
()
|
|
10
|
CHIMUR
|
MH-29-004-063-001/147003
(NERI)
|
1829004000NRG24200920230489534
|
20/09/2023
|
Nirmala Ulhas Shivarkar
|
1829004WL0027675
|
Nirmala Ulhas Shivarkar
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230129B174
|
|
Nirmala Ulhas Shivarkar
|
()
|
|
11
|
CHIMUR
|
MH-29-004-063-001/147003
(NERI)
|
1829004000NRG24200920230489535
|
20/09/2023
|
Nirmala Ulhas Shivarkar
|
1829004WL0027675
|
Nirmala Ulhas Shivarkar
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230129B175
|
|
Nirmala Ulhas Shivarkar
|
()
|
|
12
|
CHIMUR
|
MH-29-004-087-001/140022
(USEGAON)
|
1829004000NRG24200920230489592
|
20/09/2023
|
Mana Ashok Dange
|
1829004WL0027688
|
Mana Ashok Dange
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230129B17D
|
|
Mana Ashok Dange
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
13
|
CHIMUR
|
MH-29-004-086-001/155248
(TEKEPAR)
|
1829004000NRG24200920230489586
|
20/09/2023
|
Ashish Nilkanth Barsagde
|
1829004WL0027687
|
Ashish Nilkanth Barsagde
|
00051
|
MAHB0000180
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
N09230129B18B
|
|
Ashish Nilkanth Barsagde
|
()
|
|
14
|
CHIMUR
|
MH-29-004-086-001/155248
(TEKEPAR)
|
1829004000NRG24200920230489587
|
20/09/2023
|
Ashish Nilkanth Barsagde
|
1829004WL0027687
|
Ashish Nilkanth Barsagde
|
00051
|
MAHB0000180
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
N09230129B18C
|
|
Ashish Nilkanth Barsagde
|
()
|
|
15
|
CHIMUR
|
MH-29-004-086-001/155248
(TEKEPAR)
|
1829004000NRG24200920230489588
|
20/09/2023
|
Ashish Nilkanth Barsagde
|
1829004WL0027687
|
Ashish Nilkanth Barsagde
|
00051
|
MAHB0000180
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
N09230129B18D
|
|
Ashish Nilkanth Barsagde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
16
|
CHIMUR
|
MH-29-004-036-001/145190
(KEVADA)
|
1829004000NRG24200920230489524
|
20/09/2023
|
Kamlesh Kailas Raut
|
1829004WL0027671
|
Kamlesh Kailas Raut
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230129B188
|
|
MR KAMLESH KAILAS RAUT
|
()
|
|
17
|
CHIMUR
|
MH-29-004-081-002/154655
(SHIVAPUR)
|
1829004000NRG24200920230489569
|
20/09/2023
|
Madhuri Gajanan Shrirame
|
1829004WL0027684
|
Madhuri Gajanan Shrirame
|
00415
|
SBIN0011422
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N09230129B181
|
|
MR SHALIKRAM SHIWARAM KHATE
|
()
|
|
18
|
CHIMUR
|
MH-29-004-081-002/154655
(SHIVAPUR)
|
1829004000NRG24200920230489570
|
20/09/2023
|
Madhuri Gajanan Shrirame
|
1829004WL0027684
|
Madhuri Gajanan Shrirame
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230129B182
|
|
MR SHALIKRAM SHIWARAM KHATE
|
()
|
|
19
|
CHIMUR
|
MH-29-004-081-002/154655
(SHIVAPUR)
|
1829004000NRG24200920230489571
|
20/09/2023
|
Madhuri Gajanan Shrirame
|
1829004WL0027684
|
Madhuri Gajanan Shrirame
|
00415
|
SBIN0011422
|
273
|
273
|
Processed
|
10/11/2023
|
|
N09230129B183
|
|
MR SHALIKRAM SHIWARAM KHATE
|
()
|
|
20
|
CHIMUR
|
MH-29-004-084-001/159280
(SONEGAON VAN)
|
1829004000NRG24200920230489577
|
20/09/2023
|
Mangala Maroti Sonwane
|
1829004WL0027685
|
Mangala Maroti Sonwane
|
00415
|
SBIN0011422
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230129B184
|
|
MR MAROTI UTTAM SONVANE
|
()
|
|
21
|
CHIMUR
|
MH-29-004-084-001/159280
(SONEGAON VAN)
|
1829004000NRG24200920230489578
|
20/09/2023
|
Mangala Maroti Sonwane
|
1829004WL0027685
|
Mangala Maroti Sonwane
|
00415
|
SBIN0011422
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230129B185
|
|
MR MAROTI UTTAM SONVANE
|
()
|
|
22
|
CHIMUR
|
MH-29-004-084-001/159280
(SONEGAON VAN)
|
1829004000NRG24200920230489579
|
20/09/2023
|
Mangala Maroti Sonwane
|
1829004WL0027685
|
Mangala Maroti Sonwane
|
00415
|
SBIN0011422
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N09230129B186
|
|
MR MAROTI UTTAM SONVANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
23
|
CHIMUR
|
MH-29-004-029-002/142506
(KALAMGAON (Chimur))
|
1829004000NRG24200920230489523
|
20/09/2023
|
Shanta Devnath Kumbhare
|
1829004WL0027670
|
Shanta Devnath Kumbhare
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
10/11/2023
|
|
N09230129B189
|
|
Shanta Devnath Kumbhare
|
()
|
|
24
|
CHIMUR
|
MH-29-004-074-001/152559
(SATHGAON)
|
1829004000NRG24200920230489556
|
20/09/2023
|
Dipak P.Bharti
|
1829004WL0027679
|
Dipak P.Bharti
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230129B18A
|
|
Dipak P.Bharti
|
()
|
|
25
|
CHIMUR
|
MH-29-004-075-001/141730
(SAVARGAON)
|
1829004000NRG24200920230489558
|
20/09/2023
|
Namdev T. Karamkar
|
1829004WL0027681
|
Namdev T. Karamkar
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
10/11/2023
|
|
N09230129B180
|
|
Namdev T. Karamkar
|
()
|
|
26
|
CHIMUR
|
MH-29-004-081-001/1550102
(SHIVAPUR)
|
1829004000NRG24200920230489568
|
20/09/2023
|
Shila Yogesh Gaykwad
|
1829004WL0027684
|
Shila Yogesh Gaykwad
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N09230129B187
|
|
Shila Yogesh Gaykwad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41496
|
41496
|
|
|
|
|
|
|
|