|
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-29-004-002-001/143730
(AMARPURI)
|
1829004000NRG24201220230580452
|
20/12/2023
|
Pundalik Tulsiram Rane
|
1829004WL040012
|
Pundalik Tulsiram Rane
|
00114
|
YESB0CDC017
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N1223012A9D53
|
|
Pundalik Tulsiram Rane
|
()
|
|
2
|
CHIMUR
|
MH-29-004-002-001/145732
(AMARPURI)
|
1829004000NRG24201220230580459
|
20/12/2023
|
Naresh Vadtu Patil
|
1829004WL040014
|
Naresh Vadtu Patil
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223012A9D60
|
|
Naresh Vadtu Patil
|
()
|
|
3
|
CHIMUR
|
MH-29-004-002-001/145851
(AMARPURI)
|
1829004000NRG24201220230580460
|
20/12/2023
|
Devkanya V. kumbhare
|
1829004WL040014
|
Devkanya V. kumbhare
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223012A9D5A
|
|
Devkanya V. kumbhare
|
()
|
|
4
|
CHIMUR
|
MH-29-004-037-001/137908
(KHADSANGI)
|
1829004000NRG24201220230580383
|
20/12/2023
|
joyothi aankush magam
|
1829004WL040003
|
joyothi aankush magam
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223012A9D65
|
|
joyothi aankush magam
|
()
|
|
5
|
CHIMUR
|
MH-29-004-037-001/138161
(KHADSANGI)
|
1829004000NRG24201220230580385
|
20/12/2023
|
Sharda S.Barekar
|
1829004WL040004
|
Sharda S.Barekar
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223012A9D64
|
|
Sharda S.Barekar
|
()
|
|
6
|
CHIMUR
|
MH-29-004-037-001/138486
(KHADSANGI)
|
1829004000NRG24201220230580386
|
20/12/2023
|
KUSUMBAI HARIDAS CHOUDHARI
|
1829004WL040004
|
KUSUMBAI HARIDAS CHOUDHARI
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223012A9D58
|
|
KUSUMBAI HARIDAS CHOUDHARI
|
()
|
|
7
|
CHIMUR
|
MH-29-004-037-001/140735
(KHADSANGI)
|
1829004000NRG24201220230580447
|
20/12/2023
|
GOPICHAND SUDHARAM SURBANDE
|
1829004WL040011
|
GOPICHAND SUDHARAM SURBANDE
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223012A9D63
|
|
GOPICHAND SUDHARAM SURBANDE
|
()
|
|
8
|
CHIMUR
|
MH-29-004-084-001/159253
(SONEGAON VAN)
|
1829004000NRG24201220230579796
|
20/12/2023
|
Sitaram R. Nannaware
|
1829004WL039934
|
Sitaram R. Nannaware
|
00114
|
YESB0CDC017
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N1223012A9D5B
|
|
Sitaram R. Nannaware
|
()
|
|
9
|
CHIMUR
|
MH-29-004-084-001/159258
(SONEGAON VAN)
|
1829004000NRG24201220230579797
|
20/12/2023
|
Deevakar M Nannaware
|
1829004WL039934
|
Deevakar M Nannaware
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223012A9D56
|
|
Deevakar M Nannaware
|
()
|
|
10
|
CHIMUR
|
MH-29-004-084-001/159259
(SONEGAON VAN)
|
1829004000NRG24201220230579822
|
20/12/2023
|
Pohandas S Gaykawad
|
1829004WL039935
|
Pohandas S Gaykawad
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223012A9D5C
|
|
Pohandas S Gaykawad
|
()
|
|
11
|
CHIMUR
|
MH-29-004-084-001/159294
(SONEGAON VAN)
|
1829004000NRG24201220230579800
|
20/12/2023
|
Santosh D Ghodmare
|
1829004WL039934
|
Santosh D Ghodmare
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223012A9D57
|
|
Santosh D Ghodmare
|
()
|
|
12
|
CHIMUR
|
MH-29-004-084-001/159299
(SONEGAON VAN)
|
1829004000NRG24201220230579803
|
20/12/2023
|
Indira R Nannaware
|
1829004WL039934
|
Indira R Nannaware
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223012A9D59
|
|
Indira R Nannaware
|
()
|
|
13
|
CHIMUR
|
MH-29-004-084-001/159299
(SONEGAON VAN)
|
1829004000NRG24201220230579802
|
20/12/2023
|
Ramesh R. Nannaware
|
1829004WL039934
|
Ramesh R. Nannaware
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223012A9D5D
|
|
Ramesh R. Nannaware
|
()
|
|
14
|
CHIMUR
|
MH-29-004-084-001/159358
(SONEGAON VAN)
|
1829004000NRG24201220230579838
|
20/12/2023
|
Shitaram S Nannaware
|
1829004WL039935
|
Shitaram S Nannaware
|
00114
|
YESB0CDC017
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N1223012A9D55
|
|
Shitaram S Nannaware
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22113
|
22113
|
|
|
|
|
|
|
|
|
15
|
CHIMUR
|
MH-29-004-028-001/152509
(KAJALSAR)
|
1829004000NRG24201220230579903
|
20/12/2023
|
Ratiram V. Choudhari
|
1829004WL039938
|
Ratiram V. Choudhari
|
00114
|
YESB0CDC068
|
1440
|
1440
|
Processed
|
09/03/2024
|
|
N1223012A9D61
|
|
Ratiram V. Choudhari
|
()
|
|
16
|
CHIMUR
|
MH-29-004-028-001/152687
(KAJALSAR)
|
1829004000NRG24201220230579905
|
20/12/2023
|
Sadashiv G. Choudhari
|
1829004WL039938
|
Sadashiv G. Choudhari
|
00114
|
YESB0CDC068
|
1440
|
1440
|
Processed
|
09/03/2024
|
|
N1223012A9D62
|
|
Sadashiv G. Choudhari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
17
|
CHIMUR
|
MH-29-004-037-001/137908
(KHADSANGI)
|
1829004000NRG24201220230580382
|
20/12/2023
|
Ankush Lahuni Mangam
|
1829004WL040003
|
Ankush Lahuni Mangam
|
00733
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223012A9D5E
|
|
Ankush Lahuni Mangam
|
()
|
|
18
|
CHIMUR
|
MH-29-004-037-001/144459
(KHADSANGI)
|
1829004000NRG24201220230580387
|
20/12/2023
|
Anjana Patruji Barekar
|
1829004WL040004
|
Anjana Patruji Barekar
|
00733
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223012A9D5F
|
|
Anjana Patruji Barekar
|
()
|
|
19
|
CHIMUR
|
MH-29-004-084-001/159270
(SONEGAON VAN)
|
1829004000NRG24201220230579823
|
20/12/2023
|
Dashrath Maroti Dadmal
|
1829004WL039935
|
Dashrath Maroti Dadmal
|
00733
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223012A9D54
|
|
Dashrath Maroti Dadmal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29907
|
29907
|
|
|
|
|
|
|
|