|
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-29-004-087-001/140143
(USEGAON)
|
1829004000NRG24290320240905870
|
29/03/2024
|
Eknath M. Chambhare
|
1829004WL059005
|
Eknath M. Chambhare
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242255015
|
|
EKNATH MAROTI CHAMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHIMUR
|
MH-29-004-087-001/140143
(USEGAON)
|
1829004000NRG24290320240905871
|
29/03/2024
|
Shalu E. Chambhare
|
1829004WL059005
|
Shalu E. Chambhare
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242255017
|
|
SHALU EKNAT CHAMBHARE
|
BANK OF INDIA(508505)
|
|
3
|
CHIMUR
|
MH-29-004-087-001/140183
(USEGAON)
|
1829004000NRG24290320240905872
|
29/03/2024
|
TIRDAS MAROTI CHAMBHARE
|
1829004WL059005
|
TIRDAS MAROTI CHAMBHARE
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242255016
|
|
TIRDAS MAROTI CHAMBHARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
CHIMUR
|
MH-29-004-005-001/160900
(AMADI BEGADE)
|
1829004000NRG24290320240905545
|
29/03/2024
|
Devidas Shalikram Vitale
|
1829004WL058987
|
Devidas Shalikram Vitale
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242255013
|
|
DEVIDAS SHALIKRAM VITALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
CHIMUR
|
MH-29-004-005-001/160900
(AMADI BEGADE)
|
1829004000NRG24290320240905546
|
29/03/2024
|
Prabha Devidas Vitale
|
1829004WL058987
|
Prabha Devidas Vitale
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242255014
|
|
Mrs. Prabhatai Devidas Vitale
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
6
|
CHIMUR
|
MH-29-004-081-003/155740
(SHIVAPUR)
|
1829004000NRG24290320240905549
|
29/03/2024
|
HARIDAS RAMACHANDRA KHURASANGE
|
1829004WL058988
|
HARIDAS RAMACHANDRA KHURASANGE
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242254994
|
|
Mr. Haridas Ramchandra Khudsange
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
CHIMUR
|
MH-29-004-058-001/153031
(MOTEGAON)
|
1829004000NRG24290320240905508
|
29/03/2024
|
Ashok Gopala Dadmal
|
1829004WL058985
|
Ashok Gopala Dadmal
|
00114
|
YESB0CDC068
|
2592
|
2592
|
Processed
|
25/04/2024
|
|
A115242255024
|
|
ASHOK GOPALA DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHIMUR
|
MH-29-004-058-001/153031
(MOTEGAON)
|
1829004000NRG24270320240888140
|
29/03/2024
|
Ashok Gopala Dadmal
|
1829004WL058051
|
Ashok Gopala Dadmal
|
00114
|
YESB0CDC068
|
2640
|
2640
|
Processed
|
25/04/2024
|
|
A115242255025
|
|
ASHOK GOPALA DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHIMUR
|
MH-29-004-058-001/153407
(MOTEGAON)
|
1829004000NRG24270320240888144
|
29/03/2024
|
D.P.Dhadmal
|
1829004WL058051
|
D.P.Dhadmal
|
00114
|
YESB0CDC068
|
2640
|
2640
|
Processed
|
25/04/2024
|
|
A115242254996
|
|
MR DIWAKAR PATRUJI DADMAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHIMUR
|
MH-29-004-058-001/153407
(MOTEGAON)
|
1829004000NRG24290320240905510
|
29/03/2024
|
D.P.Dhadmal
|
1829004WL058985
|
D.P.Dhadmal
|
00114
|
YESB0CDC068
|
2592
|
2592
|
Processed
|
25/04/2024
|
|
A115242254995
|
|
MR DIWAKAR PATRUJI DADMAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHIMUR
|
MH-29-004-058-001/153407
(MOTEGAON)
|
1829004000NRG24290320240905511
|
29/03/2024
|
Mira D. Damal
|
1829004WL058985
|
Mira D. Damal
|
00114
|
YESB0CDC068
|
2592
|
2592
|
Processed
|
25/04/2024
|
|
A115242255000
|
|
MEERABAI DIWAKAR DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHIMUR
|
MH-29-004-058-001/153407
(MOTEGAON)
|
1829004000NRG24270320240888145
|
29/03/2024
|
Mira D. Damal
|
1829004WL058051
|
Mira D. Damal
|
00114
|
YESB0CDC068
|
2640
|
2640
|
Processed
|
25/04/2024
|
|
A115242254999
|
|
MEERABAI DIWAKAR DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHIMUR
|
MH-29-004-058-001/153415
(MOTEGAON)
|
1829004000NRG24270320240888146
|
29/03/2024
|
Dyaneshwar Patruji Dadmal
|
1829004WL058051
|
Dyaneshwar Patruji Dadmal
|
00114
|
YESB0CDC068
|
2640
|
2640
|
Processed
|
25/04/2024
|
|
A115242254998
|
|
DNYANESHWAR PATRUJI DADMAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
CHIMUR
|
MH-29-004-058-001/153415
(MOTEGAON)
|
1829004000NRG24290320240905512
|
29/03/2024
|
Dyaneshwar Patruji Dadmal
|
1829004WL058985
|
Dyaneshwar Patruji Dadmal
|
00114
|
YESB0CDC068
|
2592
|
2592
|
Processed
|
25/04/2024
|
|
A115242254997
|
|
DNYANESHWAR PATRUJI DADMAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
CHIMUR
|
MH-29-004-058-001/153415
(MOTEGAON)
|
1829004000NRG24290320240905513
|
29/03/2024
|
Pushpa Dyaneshwar Dadmal
|
1829004WL058985
|
Pushpa Dyaneshwar Dadmal
|
00114
|
YESB0CDC068
|
2592
|
2592
|
Processed
|
25/04/2024
|
|
A115242255002
|
|
PUSHPA DNYANESHWR DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHIMUR
|
MH-29-004-058-001/153415
(MOTEGAON)
|
1829004000NRG24270320240888147
|
29/03/2024
|
Pushpa Dyaneshwar Dadmal
|
1829004WL058051
|
Pushpa Dyaneshwar Dadmal
|
00114
|
YESB0CDC068
|
2640
|
2640
|
Processed
|
25/04/2024
|
|
A115242255001
|
|
PUSHPA DNYANESHWR DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26160
|
26160
|
|
|
|
|
|
|
|
|
17
|
CHIMUR
|
MH-29-004-005-001/159486
(AMADI BEGADE)
|
1829004000NRG24290320240905542
|
29/03/2024
|
Padmakar Shalikrav Vitale
|
1829004WL058987
|
Padmakar Shalikrav Vitale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242255003
|
|
PADMAKAR SHALIKRAM VITALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHIMUR
|
MH-29-004-005-001/159486
(AMADI BEGADE)
|
1829004000NRG24290320240905543
|
29/03/2024
|
Pramdas Shalikram Vitale
|
1829004WL058987
|
Pramdas Shalikram Vitale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242255004
|
|
PREMDAS SHALIKRAO VITALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHIMUR
|
MH-29-004-005-001/159486
(AMADI BEGADE)
|
1829004000NRG24290320240905544
|
29/03/2024
|
Vilas Shalikrav Vitale
|
1829004WL058987
|
Vilas Shalikrav Vitale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242255005
|
|
VILAS SHALIKRAM VITALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
CHIMUR
|
MH-29-004-058-001/152957
(MOTEGAON)
|
1829004000NRG24270320240888134
|
29/03/2024
|
Vandana P. Dadmal
|
1829004WL058051
|
Vandana P. Dadmal
|
00540
|
BKID0WAINGB
|
2640
|
2640
|
Processed
|
25/04/2024
|
|
A115242255019
|
|
VANDANA PRABHAKAR DADAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
CHIMUR
|
MH-29-004-058-001/152957
(MOTEGAON)
|
1829004000NRG24290320240905504
|
29/03/2024
|
Vandana P. Dadmal
|
1829004WL058985
|
Vandana P. Dadmal
|
00540
|
BKID0WAINGB
|
2592
|
2592
|
Processed
|
25/04/2024
|
|
A115242255018
|
|
VANDANA PRABHAKAR DADAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
CHIMUR
|
MH-29-004-058-001/153014
(MOTEGAON)
|
1829004000NRG24290320240905507
|
29/03/2024
|
Indira A. Randive
|
1829004WL058985
|
Indira A. Randive
|
00540
|
BKID0WAINGB
|
2592
|
2592
|
Processed
|
25/04/2024
|
|
A115242255021
|
|
INDIRA ASARAM RANDHEY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
23
|
CHIMUR
|
MH-29-004-058-001/153014
(MOTEGAON)
|
1829004000NRG24270320240888137
|
29/03/2024
|
Indira A. Randive
|
1829004WL058051
|
Indira A. Randive
|
00540
|
BKID0WAINGB
|
2640
|
2640
|
Processed
|
25/04/2024
|
|
A115242255020
|
|
INDIRA ASARAM RANDHEY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
24
|
CHIMUR
|
MH-29-004-058-001/153031
(MOTEGAON)
|
1829004000NRG24270320240888141
|
29/03/2024
|
Mina A. Dadmal
|
1829004WL058051
|
Mina A. Dadmal
|
00540
|
BKID0WAINGB
|
2640
|
2640
|
Processed
|
25/04/2024
|
|
A115242255012
|
|
MINABAI ASHOK DADMAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
25
|
CHIMUR
|
MH-29-004-058-001/153031
(MOTEGAON)
|
1829004000NRG24290320240905509
|
29/03/2024
|
Mina A. Dadmal
|
1829004WL058985
|
Mina A. Dadmal
|
00540
|
BKID0WAINGB
|
2592
|
2592
|
Processed
|
25/04/2024
|
|
A115242255011
|
|
MINABAI ASHOK DADMAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
CHIMUR
|
MH-29-004-058-001/153634
(MOTEGAON)
|
1829004000NRG24290320240905515
|
29/03/2024
|
Darshana Prakash Sukare
|
1829004WL058985
|
Darshana Prakash Sukare
|
00540
|
BKID0WAINGB
|
2592
|
2592
|
Processed
|
25/04/2024
|
|
A115242255010
|
|
DARSHNA PRAKASH SUKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
CHIMUR
|
MH-29-004-058-001/153634
(MOTEGAON)
|
1829004000NRG24270320240888149
|
29/03/2024
|
Darshana Prakash Sukare
|
1829004WL058051
|
Darshana Prakash Sukare
|
00540
|
BKID0WAINGB
|
2640
|
2640
|
Processed
|
25/04/2024
|
|
A115242255009
|
|
DARSHNA PRAKASH SUKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
CHIMUR
|
MH-29-004-058-001/153634
(MOTEGAON)
|
1829004000NRG24290320240905514
|
29/03/2024
|
Prakash Kashinath Sukare
|
1829004WL058985
|
Prakash Kashinath Sukare
|
00540
|
BKID0WAINGB
|
2592
|
2592
|
Processed
|
25/04/2024
|
|
A115242255022
|
|
PRAKASH KASHINATH SUKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
29
|
CHIMUR
|
MH-29-004-058-001/153634
(MOTEGAON)
|
1829004000NRG24270320240888148
|
29/03/2024
|
Prakash Kashinath Sukare
|
1829004WL058051
|
Prakash Kashinath Sukare
|
00540
|
BKID0WAINGB
|
2640
|
2640
|
Processed
|
25/04/2024
|
|
A115242255023
|
|
PRAKASH KASHINATH SUKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
30
|
CHIMUR
|
MH-29-004-058-001/153898
(MOTEGAON)
|
1829004000NRG24270320240888151
|
29/03/2024
|
Devangana Y.Bhanarkar
|
1829004WL058051
|
Devangana Y.Bhanarkar
|
00540
|
BKID0WAINGB
|
2640
|
2640
|
Processed
|
25/04/2024
|
|
A115242255008
|
|
DEVANGANA YASHAVANT BHANARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
CHIMUR
|
MH-29-004-058-001/153898
(MOTEGAON)
|
1829004000NRG24290320240905516
|
29/03/2024
|
Yeshvant K Bhanarkar
|
1829004WL058985
|
Yeshvant K Bhanarkar
|
00540
|
BKID0WAINGB
|
2592
|
2592
|
Processed
|
25/04/2024
|
|
A115242255006
|
|
MR YASHWANT KASHIRAM BHANARKAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHIMUR
|
MH-29-004-058-001/153898
(MOTEGAON)
|
1829004000NRG24270320240888150
|
29/03/2024
|
Yeshvant K Bhanarkar
|
1829004WL058051
|
Yeshvant K Bhanarkar
|
00540
|
BKID0WAINGB
|
2640
|
2640
|
Processed
|
25/04/2024
|
|
A115242255007
|
|
MR YASHWANT KASHIRAM BHANARKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38946
|
38946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74934
|
74934
|
|
|
|
|
|
|
|