|
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-29-004-012-001/144071
(CHAK JAMBHULVIHARA)
|
1829004000NRG24310720230428029
|
31/07/2023
|
Shanta B Sontake
|
1829004WL019553
|
Shanta B Sontake
|
00114
|
YESB0CDC005
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0723033DD0D0
|
|
Shanta B Sontake
|
()
|
|
2
|
CHIMUR
|
MH-29-004-071-001/157225
(PUYARDAND)
|
1829004000NRG24310720230427918
|
31/07/2023
|
Madhav Sampat Gedam
|
1829004WL019534
|
Madhav Sampat Gedam
|
00114
|
YESB0CDC005
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723033DD0CF
|
|
Madhav Sampat Gedam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
3
|
CHIMUR
|
MH-29-004-002-001/143789
(AMARPURI)
|
1829004000NRG24310720230428371
|
31/07/2023
|
Changuna Y. Raut
|
1829004WL019625
|
Changuna Y. Raut
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723033DD0D4
|
|
Changuna Y. Raut
|
()
|
|
4
|
CHIMUR
|
MH-29-004-002-001/144081
(AMARPURI)
|
1829004000NRG24310720230428374
|
31/07/2023
|
Ravindra Narendra Ramteke
|
1829004WL019625
|
Ravindra Narendra Ramteke
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723033DD0D3
|
|
Ravindra Narendra Ramteke
|
()
|
|
5
|
CHIMUR
|
MH-29-004-002-001/144104
(AMARPURI)
|
1829004000NRG24310720230428167
|
31/07/2023
|
Mangesh Dhanraj Gejik
|
1829004WL019584
|
Mangesh Dhanraj Gejik
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723033DD0D2
|
|
Mangesh Dhanraj Gejik
|
()
|
|
6
|
CHIMUR
|
MH-29-004-002-001/146057
(AMARPURI)
|
1829004000NRG24310720230428172
|
31/07/2023
|
Sampat Baliram Nannaware
|
1829004WL019584
|
Sampat Baliram Nannaware
|
00114
|
YESB0CDC017
|
273
|
273
|
Processed
|
13/09/2023
|
|
N0723033DD0D1
|
|
Sampat Baliram Nannaware
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
7
|
CHIMUR
|
MH-29-004-077-001/147077
(SHANKARPUR)
|
1829004000NRG24310720230428185
|
31/07/2023
|
Rajesh Shankar Wadhai
|
1829004WL019587
|
Rajesh Shankar Wadhai
|
00114
|
YESB0CDC037
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0723033DD0D8
|
|
Rajesh Shankar Wadhai
|
()
|
|
8
|
CHIMUR
|
MH-29-004-077-001/147264
(SHANKARPUR)
|
1829004000NRG24310720230428229
|
31/07/2023
|
RAJJU ARVIND .GAIKWAD
|
1829004WL019595
|
RAJJU ARVIND .GAIKWAD
|
00114
|
YESB0CDC037
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0723033DD0D6
|
|
RAJJU ARVIND .GAIKWAD
|
()
|
|
9
|
CHIMUR
|
MH-29-004-077-001/150915
(SHANKARPUR)
|
1829004000NRG24310720230428236
|
31/07/2023
|
Gita Rama Surankar
|
1829004WL019597
|
Gita Rama Surankar
|
00114
|
YESB0CDC037
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0723033DD0D7
|
|
Gita Rama Surankar
|
()
|
|
10
|
CHIMUR
|
MH-29-004-077-001/153788
(SHANKARPUR)
|
1829004000NRG24310720230428224
|
31/07/2023
|
Dashrath Maroitarao Chacharkar
|
1829004WL019594
|
Dashrath Maroitarao Chacharkar
|
00114
|
YESB0CDC037
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0723033DD0DB
|
|
Dashrath Maroitarao Chacharkar
|
()
|
|
11
|
CHIMUR
|
MH-29-004-077-001/157799
(SHANKARPUR)
|
1829004000NRG24310720230428249
|
31/07/2023
|
PRAVIN RATIRAM GAYAKWAD
|
1829004WL019600
|
PRAVIN RATIRAM GAYAKWAD
|
00114
|
YESB0CDC037
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0723033DD0D5
|
|
PRAVIN RATIRAM GAYAKWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
12
|
CHIMUR
|
MH-29-004-088-001/153815
(VIHIRGAON)
|
1829004000NRG24310720230428260
|
31/07/2023
|
Alka Purushotam Ghart
|
1829004WL019603
|
Alka Purushotam Ghart
|
00114
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723033DD0D9
|
|
Alka Purushotam Ghart
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
13
|
CHIMUR
|
MH-29-004-054-001/141448
(MANGALGAON)
|
1829004000NRG24310720230428510
|
31/07/2023
|
Gita Moreshor Dhone
|
1829004WL019642
|
Gita Moreshor Dhone
|
00114
|
YESB0CDC087
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0723033DD0DE
|
|
Gita Moreshor Dhone
|
()
|
|
14
|
CHIMUR
|
MH-29-004-054-001/141772
(MANGALGAON)
|
1829004000NRG24310720230428519
|
31/07/2023
|
Dilipi Yadav Kanfade
|
1829004WL019644
|
Dilipi Yadav Kanfade
|
00114
|
YESB0CDC087
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0723033DD0DF
|
|
Dilipi Yadav Kanfade
|
()
|
|
15
|
CHIMUR
|
MH-29-004-054-001/141772
(MANGALGAON)
|
1829004000NRG24310720230428520
|
31/07/2023
|
Sunita D. Kanfade
|
1829004WL019644
|
Sunita D. Kanfade
|
00114
|
YESB0CDC087
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0723033DD0E0
|
|
Sunita D. Kanfade
|
()
|
|
16
|
CHIMUR
|
MH-29-004-054-001/143102
(MANGALGAON)
|
1829004000NRG24310720230428536
|
31/07/2023
|
Sundar Tukadu Tarare
|
1829004WL019647
|
Sundar Tukadu Tarare
|
00114
|
YESB0CDC087
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0723033DD0E1
|
|
Sundar Tukadu Tarare
|
()
|
|
17
|
CHIMUR
|
MH-29-004-054-001/143149
(MANGALGAON)
|
1829004000NRG24310720230428496
|
31/07/2023
|
Jayashri Vinod Gayakwad
|
1829004WL019636
|
Jayashri Vinod Gayakwad
|
00114
|
YESB0CDC087
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0723033DD0DA
|
|
Jayashri Vinod Gayakwad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
18
|
CHIMUR
|
MH-29-004-077-001/152330
(SHANKARPUR)
|
1829004000NRG24310720230428204
|
31/07/2023
|
Layanabai Maniram Ghodmare
|
1829004WL019590
|
Layanabai Maniram Ghodmare
|
00733
|
YESB0CDC037
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0723033DD0DD
|
|
Layanabai Maniram Ghodmare
|
()
|
|
19
|
CHIMUR
|
MH-29-004-077-001/158460
(SHANKARPUR)
|
1829004000NRG24310720230428334
|
31/07/2023
|
Vaishali Sanjay Dadmal
|
1829004WL019619
|
Vaishali Sanjay Dadmal
|
00733
|
YESB0CDC037
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0723033DD0DC
|
|
Vaishali Sanjay Dadmal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
20
|
CHIMUR
|
MH-29-004-054-001/143029
(MANGALGAON)
|
1829004000NRG24310720230428535
|
31/07/2023
|
Sunita Patru Thakre
|
1829004WL019647
|
Sunita Patru Thakre
|
00733
|
YESB0CDC087
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0723033DD0E2
|
|
Sunita Patru Thakre
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34125
|
34125
|
|
|
|
|
|
|
|