|
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-29-004-059-001/144282
(MURPAR TU.)
|
1829004000NRG24120920230483039
|
12/09/2023
|
Dipak Vithoba Gayakwad
|
1829004WL026698
|
Dipak Vithoba Gayakwad
|
00114
|
YESB0CDC017
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300ACD53D
|
|
Dipak Vithoba Gayakwad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
CHIMUR
|
MH-29-004-082-001/155992
(SHIVARA)
|
1829004000NRG24120920230482892
|
12/09/2023
|
Koushalya T. Khadsang
|
1829004WL026678
|
Koushalya T. Khadsang
|
00114
|
YESB0CDC037
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300ACD541
|
|
Koushalya T. Khadsang
|
()
|
|
3
|
CHIMUR
|
MH-29-004-082-001/158902
(SHIVARA)
|
1829004000NRG24120920230482897
|
12/09/2023
|
Sunil Dadaji Khadsang
|
1829004WL026678
|
Sunil Dadaji Khadsang
|
00114
|
YESB0CDC037
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300ACD53F
|
|
Sunil Dadaji Khadsang
|
()
|
|
4
|
CHIMUR
|
MH-29-004-082-001/158909
(SHIVARA)
|
1829004000NRG24120920230482898
|
12/09/2023
|
Gulab Patru Nannaware
|
1829004WL026678
|
Gulab Patru Nannaware
|
00114
|
YESB0CDC037
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300ACD53E
|
|
Gulab Patru Nannaware
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
5
|
CHIMUR
|
MH-29-004-073-001/146665
(SATARA)
|
1829004000NRG24120920230483180
|
12/09/2023
|
Laxmi R Kodape
|
1829004WL026730
|
Laxmi R Kodape
|
00114
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300ACD544
|
|
Laxmi R Kodape
|
()
|
|
6
|
CHIMUR
|
MH-29-004-073-001/147051
(SATARA)
|
1829004000NRG24120920230483183
|
12/09/2023
|
Bhagyawan D Dhone
|
1829004WL026730
|
Bhagyawan D Dhone
|
00114
|
YESB0CDC065
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300ACD548
|
|
Bhagyawan D Dhone
|
()
|
|
7
|
CHIMUR
|
MH-29-004-073-002/147517
(SATARA)
|
1829004000NRG24120920230483154
|
12/09/2023
|
Kusum A. Rajanhire
|
1829004WL026726
|
Kusum A. Rajanhire
|
00114
|
YESB0CDC065
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300ACD543
|
|
Kusum A. Rajanhire
|
()
|
|
8
|
CHIMUR
|
MH-29-004-073-002/147526
(SATARA)
|
1829004000NRG24120920230483174
|
12/09/2023
|
Anusaya P Meshram
|
1829004WL026729
|
Anusaya P Meshram
|
00114
|
YESB0CDC065
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300ACD540
|
|
Anusaya P Meshram
|
()
|
|
9
|
CHIMUR
|
MH-29-004-073-002/148662
(SATARA)
|
1829004000NRG24120920230483157
|
12/09/2023
|
Rajendra Devaji Sawsakde
|
1829004WL026726
|
Rajendra Devaji Sawsakde
|
00114
|
YESB0CDC065
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300ACD542
|
|
Rajendra Devaji Sawsakde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
10
|
CHIMUR
|
MH-29-004-002-001/146038
(AMARPURI)
|
1829004000NRG24120920230482402
|
12/09/2023
|
Ranjana Vikas Randive
|
1829004WL026636
|
Ranjana Vikas Randive
|
00733
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300ACD53C
|
|
Ranjana Vikas Randive
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
CHIMUR
|
MH-29-004-073-001/149031
(SATARA)
|
1829004000NRG24120920230483160
|
12/09/2023
|
Tursa Ravindra Wavare
|
1829004WL026727
|
Tursa Ravindra Wavare
|
00733
|
YESB0CDC065
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300ACD547
|
|
Tursa Ravindra Wavare
|
()
|
|
12
|
CHIMUR
|
MH-29-004-073-002/147468
(SATARA)
|
1829004000NRG24120920230483172
|
12/09/2023
|
Manutai Madhukar Bhoyar
|
1829004WL026729
|
Manutai Madhukar Bhoyar
|
00733
|
YESB0CDC065
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300ACD545
|
|
Manutai Madhukar Bhoyar
|
()
|
|
13
|
CHIMUR
|
MH-29-004-073-002/148895
(SATARA)
|
1829004000NRG24120920230483178
|
12/09/2023
|
Saguna Devidas Nagose
|
1829004WL026729
|
Saguna Devidas Nagose
|
00733
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300ACD546
|
|
Saguna Devidas Nagose
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23205
|
23205
|
|
|
|
|
|
|
|