|
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-29-003-063-001/86
(BHIVKUND)
|
1829003000NRG24270920230498706
|
27/09/2023
|
Mansaram Dewaji Borkar
|
1829003WL029039
|
Mansaram Dewaji Borkar
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B4ED48
|
|
Mansaram Dewaji Borkar
|
()
|
|
2
|
CHIMUR
|
MH-29-004-037-001/137908
(KHADSANGI)
|
1829004000NRG24270920230498915
|
27/09/2023
|
joyothi aankush magam
|
1829004WL029070
|
joyothi aankush magam
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B4ED4E
|
|
joyothi aankush magam
|
()
|
|
3
|
CHIMUR
|
MH-29-004-037-001/138034
(KHADSANGI)
|
1829004000NRG24270920230498880
|
27/09/2023
|
Pratibha Sanjay Sonune
|
1829004WL029064
|
Pratibha Sanjay Sonune
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B4ED4A
|
|
Pratibha Sanjay Sonune
|
()
|
|
4
|
CHIMUR
|
MH-29-004-037-001/138161
(KHADSANGI)
|
1829004000NRG24270920230498877
|
27/09/2023
|
Sharda S.Barekar
|
1829004WL029063
|
Sharda S.Barekar
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B4ED4D
|
|
Sharda S.Barekar
|
()
|
|
5
|
CHIMUR
|
MH-29-004-037-001/138486
(KHADSANGI)
|
1829004000NRG24270920230498878
|
27/09/2023
|
KUSUMBAI HARIDAS CHOUDHARI
|
1829004WL029063
|
KUSUMBAI HARIDAS CHOUDHARI
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B4ED4F
|
|
KUSUMBAI HARIDAS CHOUDHARI
|
()
|
|
6
|
CHIMUR
|
MH-29-004-037-001/140609
(KHADSANGI)
|
1829004000NRG24270920230498772
|
27/09/2023
|
prashant namdeao nagose
|
1829004WL029048
|
prashant namdeao nagose
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B4ED50
|
|
prashant namdeao nagose
|
()
|
|
7
|
CHIMUR
|
MH-29-004-037-004/142058
(KHADSANGI)
|
1829004000NRG24270920230498896
|
27/09/2023
|
Shrikrushna Kavaduji Dodke
|
1829004WL029067
|
Shrikrushna Kavaduji Dodke
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B4ED51
|
|
Shrikrushna Kavaduji Dodke
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
8
|
CHIMUR
|
MH-29-004-032-001/135942
(KAPARLA KHURD)
|
1829004000NRG24270920230499255
|
27/09/2023
|
Tukaram Rajeram Nannaware
|
1829004WL029133
|
Tukaram Rajeram Nannaware
|
00733
|
YESB0CDC005
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301B4ED47
|
|
Tukaram Rajeram Nannaware
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
9
|
CHIMUR
|
MH-29-004-037-001/137908
(KHADSANGI)
|
1829004000NRG24270920230498914
|
27/09/2023
|
Ankush Lahuni Mangam
|
1829004WL029070
|
Ankush Lahuni Mangam
|
00733
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B4ED4B
|
|
Ankush Lahuni Mangam
|
()
|
|
10
|
CHIMUR
|
MH-29-004-037-001/144459
(KHADSANGI)
|
1829004000NRG24270920230498879
|
27/09/2023
|
Anjana Patruji Barekar
|
1829004WL029063
|
Anjana Patruji Barekar
|
00733
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B4ED49
|
|
Anjana Patruji Barekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
11
|
CHIMUR
|
MH-29-004-073-001/149031
(SATARA)
|
1829004000NRG24270920230498524
|
27/09/2023
|
Tursa Ravindra Wavare
|
1829004WL029014
|
Tursa Ravindra Wavare
|
00733
|
YESB0CDC065
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301B4ED4C
|
|
Tursa Ravindra Wavare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|