|
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-29-004-073-001/149044
(SATARA)
|
1829004000NRG24300520230079873
|
30/05/2023
|
Kunda Purushottam Barekar
|
1829004WL005404
|
Kunda Purushottam Barekar
|
00114
|
YESB0CDC065
|
1416
|
1416
|
Processed
|
01/06/2023
|
|
N052303DC4D69
|
|
Kunda Purushottam Barekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1416
|
1416
|
|
|
|
|
|
|
|
|
2
|
CHIMUR
|
MH-29-004-050-001/155982
(MAHADVADI)
|
1829004000NRG24300520230079961
|
30/05/2023
|
Pratibha Shankar Kamdi
|
1829004WL005405
|
Pratibha Shankar Kamdi
|
00114
|
YESB0CDC068
|
1260
|
1260
|
Processed
|
01/06/2023
|
|
N052303DC4D70
|
|
Pratibha Shankar Kamdi
|
()
|
|
3
|
CHIMUR
|
MH-29-004-050-001/156375
(MAHADVADI)
|
1829004000NRG24300520230079980
|
30/05/2023
|
Ranjana Bapurao Bhagde
|
1829004WL005405
|
Ranjana Bapurao Bhagde
|
00114
|
YESB0CDC068
|
1218
|
1218
|
Processed
|
01/06/2023
|
|
N052303DC4D6F
|
|
Ranjana Bapurao Bhagde
|
()
|
|
4
|
CHIMUR
|
MH-29-004-050-001/157725
(MAHADVADI)
|
1829004000NRG24300520230079986
|
30/05/2023
|
Sambha R. Tungusure
|
1829004WL005405
|
Sambha R. Tungusure
|
00114
|
YESB0CDC068
|
1105
|
1105
|
Rejected
|
01/06/2023
|
|
N052303DC4D73
|
No Such Account
|
|
|
|
5
|
CHIMUR
|
MH-29-004-050-001/157769
(MAHADVADI)
|
1829004000NRG24300520230079992
|
30/05/2023
|
Madhuri Anil Meshram
|
1829004WL005405
|
Madhuri Anil Meshram
|
00114
|
YESB0CDC068
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303DC4D72
|
|
Madhuri Anil Meshram
|
()
|
|
6
|
CHIMUR
|
MH-29-004-050-001/157886
(MAHADVADI)
|
1829004000NRG24300520230080000
|
30/05/2023
|
Madhuri Yeshwant Kamdi
|
1829004WL005405
|
Madhuri Yeshwant Kamdi
|
00114
|
YESB0CDC068
|
372
|
372
|
Processed
|
01/06/2023
|
|
N052303DC4D75
|
|
Madhuri Yeshwant Kamdi
|
()
|
|
7
|
CHIMUR
|
MH-29-004-050-001/158047
(MAHADVADI)
|
1829004000NRG24300520230080012
|
30/05/2023
|
Avinash Ashok Korange
|
1829004WL005405
|
Avinash Ashok Korange
|
00114
|
YESB0CDC068
|
1050
|
1050
|
Processed
|
01/06/2023
|
|
N052303DC4D74
|
|
Avinash Ashok Korange
|
()
|
|
8
|
CHIMUR
|
MH-29-004-050-001/158082
(MAHADVADI)
|
1829004000NRG24300520230080024
|
30/05/2023
|
Mohandas Motiram Nikesar
|
1829004WL005405
|
Mohandas Motiram Nikesar
|
00114
|
YESB0CDC068
|
1362
|
1362
|
Processed
|
01/06/2023
|
|
N052303DC4D71
|
|
Mohandas Motiram Nikesar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8005
|
8005
|
|
|
|
|
|
|
|
|
9
|
CHIMUR
|
MH-29-004-073-001/146791
(SATARA)
|
1829004000NRG24300520230079862
|
30/05/2023
|
Kundabai P. Randye
|
1829004WL005404
|
Kundabai P. Randye
|
00733
|
YESB0CDC065
|
1434
|
1434
|
Processed
|
01/06/2023
|
|
N052303DC4D6A
|
|
Kundabai P. Randye
|
()
|
|
10
|
CHIMUR
|
MH-29-004-073-001/146866
(SATARA)
|
1829004000NRG24300520230079865
|
30/05/2023
|
Gita P. Kodape
|
1829004WL005404
|
Gita P. Kodape
|
00733
|
YESB0CDC065
|
1506
|
1506
|
Processed
|
01/06/2023
|
|
N052303DC4D6C
|
|
Gita P. Kodape
|
()
|
|
11
|
CHIMUR
|
MH-29-004-073-001/147088
(SATARA)
|
1829004000NRG24300520230079867
|
30/05/2023
|
Sangita R. Borkar
|
1829004WL005404
|
Sangita R. Borkar
|
00733
|
YESB0CDC065
|
1434
|
1434
|
Processed
|
01/06/2023
|
|
N052303DC4D6D
|
|
Sangita R. Borkar
|
()
|
|
12
|
CHIMUR
|
MH-29-004-073-001/147233
(SATARA)
|
1829004000NRG24300520230079871
|
30/05/2023
|
Nirmala Motiram Kodape
|
1829004WL005404
|
Nirmala Motiram Kodape
|
00733
|
YESB0CDC065
|
1674
|
1674
|
Processed
|
01/06/2023
|
|
N052303DC4D6E
|
|
Nirmala Motiram Kodape
|
()
|
|
13
|
CHIMUR
|
MH-29-004-073-002/147532
(SATARA)
|
1829004000NRG24300520230079878
|
30/05/2023
|
Sayja V. Bhoyer
|
1829004WL005404
|
Sayja V. Bhoyer
|
00733
|
YESB0CDC065
|
1692
|
1692
|
Processed
|
01/06/2023
|
|
N052303DC4D6B
|
|
Sayja V. Bhoyer
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7740
|
7740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17161
|
17161
|
|
|
|
|
|
|
|