|
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-29-004-063-001/143833
(NERI)
|
1829004000NRG24280720230426022
|
28/07/2023
|
Sanjay Prasram Nannaware
|
1829004WL019258
|
Sanjay Prasram Nannaware
|
00048
|
BKID0009614
|
2700
|
2700
|
Processed
|
13/09/2023
|
|
N07230311F3AC
|
|
Sanjay Prasram Nannaware
|
()
|
|
2
|
CHIMUR
|
MH-29-004-063-001/146179
(NERI)
|
1829004000NRG24280720230426028
|
28/07/2023
|
Durgabai Dilip Vairagade
|
1829004WL019258
|
Durgabai Dilip Vairagade
|
00048
|
BKID0009614
|
2700
|
2700
|
Processed
|
13/09/2023
|
|
N07230311F3B8
|
|
Durgabai Dilip Vairagade
|
()
|
|
3
|
CHIMUR
|
MH-29-004-063-001/146184
(NERI)
|
1829004000NRG24280720230426030
|
28/07/2023
|
Rekha Dhanraj Vairagade
|
1829004WL019258
|
Rekha Dhanraj Vairagade
|
00048
|
BKID0009614
|
2700
|
2700
|
Processed
|
13/09/2023
|
|
N07230311F3B9
|
|
Rekha Dhanraj Vairagade
|
()
|
|
4
|
CHIMUR
|
MH-29-004-063-001/157322
(NERI)
|
1829004000NRG24280720230426031
|
28/07/2023
|
Kisan D Pandhare
|
1829004WL019258
|
Kisan D Pandhare
|
00048
|
BKID0009614
|
2700
|
2700
|
Processed
|
13/09/2023
|
|
N07230311F3BA
|
|
Kisan D Pandhare
|
()
|
|
5
|
CHIMUR
|
MH-29-004-063-001/157813
(NERI)
|
1829004000NRG24280720230426033
|
28/07/2023
|
Rina Rajendra Pandhare
|
1829004WL019258
|
Rina Rajendra Pandhare
|
00048
|
BKID0009614
|
2700
|
2700
|
Processed
|
13/09/2023
|
|
N07230311F3AD
|
|
Rina Rajendra Pandhare
|
()
|
|
6
|
CHIMUR
|
MH-29-004-087-001/139845
(USEGAON)
|
1829004000NRG24280720230426013
|
28/07/2023
|
Tulsiram Maroti Patil
|
1829004WL019253
|
Tulsiram Maroti Patil
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N07230311F3BB
|
|
Tulsiram Maroti Patil
|
()
|
|
7
|
CHIMUR
|
MH-29-004-087-001/140007
(USEGAON)
|
1829004000NRG24280720230426019
|
28/07/2023
|
Savita Dhanraj Dadmal
|
1829004WL019257
|
Savita Dhanraj Dadmal
|
00048
|
BKID0009614
|
2328
|
2328
|
Processed
|
13/09/2023
|
|
N07230311F3B7
|
|
Savita Dhanraj Dadmal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17739
|
17739
|
|
|
|
|
|
|
|
|
8
|
CHIMUR
|
MH-29-004-013-003/145357
(CHAK JATEPAR)
|
1829004000NRG24280720230426176
|
28/07/2023
|
Laxman Ganba Khandate
|
1829004WL019280
|
Laxman Ganba Khandate
|
00051
|
MAHB0001059
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N07230311F3AF
|
|
Laxman Ganba Khandate
|
()
|
|
9
|
CHIMUR
|
MH-29-004-077-001/147120
(SHANKARPUR)
|
1829004000NRG24280720230425955
|
28/07/2023
|
Pornima Baba Gayakwad
|
1829004WL019245
|
Pornima Baba Gayakwad
|
00051
|
MAHB0001059
|
2250
|
2250
|
Processed
|
13/09/2023
|
|
N07230311F3AE
|
|
Pornima Baba Gayakwad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4161
|
4161
|
|
|
|
|
|
|
|
|
10
|
CHIMUR
|
MH-29-004-081-001/155876
(SHIVAPUR)
|
1829004000NRG24280720230426244
|
28/07/2023
|
Kaushalya Shamrao Shrirame
|
1829004WL019291
|
Kaushalya Shamrao Shrirame
|
00415
|
SBIN0011422
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N07230311F3B1
|
|
MRS KAUSHALYA SHAMRAO SHRIRAME
|
()
|
|
11
|
CHIMUR
|
MH-29-004-081-001/405
(SHIVAPUR)
|
1829004000NRG24280720230426255
|
28/07/2023
|
Vinod Govinda Gayakwad
|
1829004WL019293
|
Vinod Govinda Gayakwad
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230311F3B2
|
|
MRS SUREKHA VINOD GAYAKWAD
|
()
|
|
12
|
CHIMUR
|
MH-29-004-081-002/154957
(SHIVAPUR)
|
1829004000NRG24280720230426248
|
28/07/2023
|
Chabita B Dhok
|
1829004WL019292
|
Chabita B Dhok
|
00415
|
SBIN0011422
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N07230311F3B0
|
|
MRS CHHAMITA SHRIBAROSH DHOK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
13
|
CHIMUR
|
MH-29-004-013-001/158824
(CHAK JATEPAR)
|
1829004000NRG24280720230426170
|
28/07/2023
|
Shubham Rajkumar Nannaware
|
1829004WL019280
|
Shubham Rajkumar Nannaware
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N07230311F3B3
|
|
Shubham Rajkumar Nannaware
|
()
|
|
14
|
CHIMUR
|
MH-29-004-013-003/145076
(CHAK JATEPAR)
|
1829004000NRG24280720230426175
|
28/07/2023
|
Arvind Baliram Gharat
|
1829004WL019280
|
Arvind Baliram Gharat
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N07230311F3B5
|
|
Arvind Baliram Gharat
|
()
|
|
15
|
CHIMUR
|
MH-29-004-013-003/145076
(CHAK JATEPAR)
|
1829004000NRG24280720230426174
|
28/07/2023
|
Shashikala Baliram Gharat
|
1829004WL019280
|
Shashikala Baliram Gharat
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N07230311F3B4
|
|
Shashikala Baliram Gharat
|
()
|
|
16
|
CHIMUR
|
MH-29-004-036-001/158555
(KEVADA)
|
1829004000NRG24280720230425811
|
28/07/2023
|
Hirkanya Tejpal Bhendare
|
1829004WL019222
|
Hirkanya Tejpal Bhendare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N07230311F3B6
|
|
Hirkanya Tejpal Bhendare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35004
|
35004
|
|
|
|
|
|
|
|