|
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-29-004-095-001/155194
(YERKHEDA)
|
1829004000NRG24121220230572832
|
13/12/2023
|
Chandulal Tanaba Deotale
|
1829004WL039111
|
Chandulal Tanaba Deotale
|
00114
|
YESB0CDC005
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
N122300BDA498
|
|
Chandulal Tanaba Deotale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
CHIMUR
|
MH-29-004-038-004/158012
(KHAIRI)
|
1829004000NRG24131220230573942
|
13/12/2023
|
Gulab M. Rakhade
|
1829004WL039267
|
Gulab M. Rakhade
|
00114
|
YESB0CDC007
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
N122300BDA49B
|
|
Gulab M. Rakhade
|
()
|
|
3
|
CHIMUR
|
MH-29-004-062-001/135043
(NAVEGAON PETH)
|
1829004000NRG24131220230573595
|
13/12/2023
|
SANDIP PUNDALIK BHOVE
|
1829004WL039215
|
SANDIP PUNDALIK BHOVE
|
00114
|
YESB0CDC007
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
N122300BDA49A
|
|
SANDIP PUNDALIK BHOVE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
4
|
CHIMUR
|
MH-29-004-002-001/143730
(AMARPURI)
|
1829004000NRG24131220230573609
|
13/12/2023
|
Pundalik Tulsiram Rane
|
1829004WL039218
|
Pundalik Tulsiram Rane
|
00114
|
YESB0CDC017
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
N122300BDA49C
|
|
Pundalik Tulsiram Rane
|
()
|
|
5
|
CHIMUR
|
MH-29-004-002-001/145732
(AMARPURI)
|
1829004000NRG24131220230573744
|
13/12/2023
|
Naresh Vadtu Patil
|
1829004WL039245
|
Naresh Vadtu Patil
|
00114
|
YESB0CDC017
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
N122300BDA49D
|
|
Naresh Vadtu Patil
|
()
|
|
6
|
CHIMUR
|
MH-29-004-002-001/145851
(AMARPURI)
|
1829004000NRG24131220230573745
|
13/12/2023
|
Devkanya V. kumbhare
|
1829004WL039245
|
Devkanya V. kumbhare
|
00114
|
YESB0CDC017
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
N122300BDA4A2
|
|
Devkanya V. kumbhare
|
()
|
|
7
|
CHIMUR
|
MH-29-004-067-002/151215
(PETHBHANSULI)
|
1829004000NRG24121220230572823
|
13/12/2023
|
ROSHAN HANUMAN GURLE
|
1829004WL039109
|
ROSHAN HANUMAN GURLE
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300BDA49E
|
|
ROSHAN HANUMAN GURLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
8
|
CHIMUR
|
MH-29-004-028-001/143496
(KAJALSAR)
|
1829004000NRG24121220230572813
|
13/12/2023
|
Divakar B. Watgure
|
1829004WL039107
|
Divakar B. Watgure
|
00114
|
YESB0CDC068
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300BDA4A0
|
|
Divakar B. Watgure
|
()
|
|
9
|
CHIMUR
|
MH-29-004-028-001/143496
(KAJALSAR)
|
1829004000NRG24121220230572815
|
13/12/2023
|
Nalini D Watgure
|
1829004WL039107
|
Nalini D Watgure
|
00114
|
YESB0CDC068
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300BDA49F
|
|
Nalini D Watgure
|
()
|
|
10
|
CHIMUR
|
MH-29-004-028-001/153374
(KAJALSAR)
|
1829004000NRG24121220230572817
|
13/12/2023
|
Mina Anil Watgure
|
1829004WL039107
|
Mina Anil Watgure
|
00114
|
YESB0CDC068
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300BDA4A1
|
|
Mina Anil Watgure
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
11
|
CHIMUR
|
MH-29-004-043-001/146408
(KITALI (TU.))
|
1829004000NRG24131220230573630
|
13/12/2023
|
Vimal Shivdas Sahare
|
1829004WL039222
|
Vimal Shivdas Sahare
|
00733
|
YESB0CDC007
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
N122300BDA499
|
|
Vimal Shivdas Sahare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17472
|
17472
|
|
|
|
|
|
|
|