|
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-29-004-061-001/156955
(NAVTALA)
|
1829004000NRG24180720230407554
|
18/07/2023
|
Mangala Vasanta Shende
|
1829004WL017195
|
Mangala Vasanta Shende
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723022F034E
|
|
Mangala Vasanta Shende
|
()
|
|
2
|
CHIMUR
|
MH-29-004-061-001/157798
(NAVTALA)
|
1829004000NRG24180720230407555
|
18/07/2023
|
SHRIDHAR HARIJI LONBALE
|
1829004WL017195
|
SHRIDHAR HARIJI LONBALE
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723022F0346
|
|
SHRIDHAR HARIJI LONBALE
|
()
|
|
3
|
CHIMUR
|
MH-29-004-061-001/157810
(NAVTALA)
|
1829004000NRG24180720230407557
|
18/07/2023
|
Sachin Vasanta Shende
|
1829004WL017195
|
Sachin Vasanta Shende
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723022F0347
|
|
Sachin Vasanta Shende
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
4
|
CHIMUR
|
MH-29-004-053-001/160948
(MANEMOHALI)
|
1829004000NRG24180720230407566
|
18/07/2023
|
Manisha Harichandra Mundhare
|
1829004WL017196
|
Manisha Harichandra Mundhare
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022F034C
|
|
Manisha Harichandra Mundhare
|
()
|
|
5
|
CHIMUR
|
MH-29-004-073-002/147462
(SATARA)
|
1829004000NRG24180720230407694
|
18/07/2023
|
Arjun Jago Nannaware
|
1829004WL017209
|
Arjun Jago Nannaware
|
00051
|
MAHB0000180
|
1806
|
1806
|
Processed
|
28/07/2023
|
|
N0723022F0348
|
|
Arjun Jago Nannaware
|
()
|
|
6
|
CHIMUR
|
MH-29-004-073-002/148662
(SATARA)
|
1829004000NRG24180720230407703
|
18/07/2023
|
Mahesh Rajendra Sawasakade
|
1829004WL017209
|
Mahesh Rajendra Sawasakade
|
00051
|
MAHB0000180
|
1662
|
1662
|
Processed
|
28/07/2023
|
|
N0723022F034D
|
|
Mahesh Rajendra Sawasakade
|
()
|
|
7
|
CHIMUR
|
MH-29-004-073-002/148705
(SATARA)
|
1829004000NRG24180720230407707
|
18/07/2023
|
Nikhil Dnyaneshwar Bhoyar
|
1829004WL017209
|
Nikhil Dnyaneshwar Bhoyar
|
00051
|
MAHB0000180
|
1770
|
1770
|
Processed
|
28/07/2023
|
|
N0723022F0349
|
|
Nikhil Dnyaneshwar Bhoyar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6876
|
6876
|
|
|
|
|
|
|
|
|
8
|
CHIMUR
|
MH-29-004-076-002/160957
(SAVARLA)
|
1829004000NRG24180720230407874
|
18/07/2023
|
Nitesh Santosh Gajbhe
|
1829004WL017241
|
Nitesh Santosh Gajbhe
|
00051
|
MAHB0000617
|
1897
|
1897
|
Processed
|
28/07/2023
|
|
N0723022F034B
|
|
Nitesh Santosh Gajbhe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1897
|
1897
|
|
|
|
|
|
|
|
|
9
|
CHIMUR
|
MH-29-003-063-001/97
(BHIVKUND)
|
1829003000NRG24180720230407893
|
18/07/2023
|
Sunil Diwakar Kolharkar
|
1829003WL017243
|
Sunil Diwakar Kolharkar
|
00415
|
SBIN0009378
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N0723022F034F
|
|
MR DIWAKAR KRUSHNAJI KOLHARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
10
|
CHIMUR
|
MH-29-004-053-001/160838
(MANEMOHALI)
|
1829004000NRG24180720230407561
|
18/07/2023
|
Sunanda Ashok Tembhurne
|
1829004WL017196
|
Sunanda Ashok Tembhurne
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022F034A
|
|
MRS SUNANDA ASHOK TEMBHURNE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17509
|
17509
|
|
|
|
|
|
|
|