|
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-29-004-008-001/135575
(BOTHALI (LA.))
|
1829004000NRG24050920230474832
|
05/09/2023
|
Mansaram Fago Chaudhari
|
1829004WL025687
|
Mansaram Fago Chaudhari
|
00048
|
BKID0009614
|
819
|
819
|
Processed
|
06/09/2023
|
|
5256075143
|
|
MANSARAM FAGO CHANUDHARI
|
BANK OF INDIA(508505)
|
|
2
|
CHIMUR
|
MH-29-004-008-001/135631
(BOTHALI (LA.))
|
1829004000NRG24050920230474833
|
05/09/2023
|
vinod p dhone
|
1829004WL025687
|
vinod p dhone
|
00048
|
BKID0009614
|
1365
|
1365
|
Processed
|
06/09/2023
|
|
5256075142
|
|
VINOD PRABHU DHONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
3
|
CHIMUR
|
MH-29-004-086-001/155582
(TEKEPAR)
|
1829004000NRG24050920230474662
|
05/09/2023
|
Shobha H Bhoyar
|
1829004WL025668
|
Shobha H Bhoyar
|
00051
|
MAHB0000180
|
1365
|
1365
|
Processed
|
06/09/2023
|
|
5256075139
|
|
Miss. SHOBHA HARIDAS BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
4
|
CHIMUR
|
MH-29-004-079-001/149756
(SIRASPUR)
|
1829004000NRG24050920230474652
|
05/09/2023
|
AMAN DIWAKAR KAKADE
|
1829004WL025665
|
AMAN DIWAKAR KAKADE
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
06/09/2023
|
|
5256075137
|
|
AMAN DIWAKAR KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHIMUR
|
MH-29-004-079-001/149756
(SIRASPUR)
|
1829004000NRG24050920230474651
|
05/09/2023
|
Diwakar Somaji Kakade
|
1829004WL025665
|
Diwakar Somaji Kakade
|
00051
|
MAHB0000617
|
1092
|
1092
|
Processed
|
06/09/2023
|
|
5256075138
|
|
Mr. DIWAKAR SOMA KAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
6
|
CHIMUR
|
MH-29-004-077-001/150983
(SHANKARPUR)
|
1829004000NRG24050920230474892
|
05/09/2023
|
Pratiksha Manohar Surankar
|
1829004WL025703
|
Pratiksha Manohar Surankar
|
00051
|
MAHB0001059
|
1911
|
1911
|
Processed
|
06/09/2023
|
|
5256075136
|
|
Miss. PRATIKSHA MANOHAR SURANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
CHIMUR
|
MH-29-004-079-001/149551
(SIRASPUR)
|
1829004000NRG24050920230474656
|
05/09/2023
|
Karan Zitru Neware
|
1829004WL025666
|
Karan Zitru Neware
|
00051
|
MAHB0001059
|
1638
|
1638
|
Processed
|
06/09/2023
|
|
5256075134
|
|
Master KARAN ZITRU NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
8
|
CHIMUR
|
MH-29-004-062-002/135308
(NAVEGAON PETH)
|
1829004000NRG24050920230474619
|
05/09/2023
|
Balaji R. Karmenge
|
1829004WL025659
|
Balaji R. Karmenge
|
00114
|
YESB0CDC007
|
1638
|
1638
|
Processed
|
06/09/2023
|
|
5256075132
|
|
Mr. BALAJI RAWAJI KARMENGE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
CHIMUR
|
MH-29-004-077-001/150983
(SHANKARPUR)
|
1829004000NRG24050920230474891
|
05/09/2023
|
Chhaya M Surankar
|
1829004WL025703
|
Chhaya M Surankar
|
00114
|
YESB0CDC037
|
1911
|
1911
|
Processed
|
06/09/2023
|
|
5256075133
|
|
CHHAYA MANOHAR SURANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHIMUR
|
MH-29-004-077-001/150983
(SHANKARPUR)
|
1829004000NRG24050920230474890
|
05/09/2023
|
MANOHAR SURYABHAN SURANKAR
|
1829004WL025703
|
MANOHAR SURYABHAN SURANKAR
|
00114
|
YESB0CDC037
|
1911
|
1911
|
Processed
|
06/09/2023
|
|
5256075141
|
|
Mr. MANOHAR SURYABHAN SURANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
11
|
CHIMUR
|
MH-29-004-062-002/135092
(NAVEGAON PETH)
|
1829004000NRG24050920230474615
|
05/09/2023
|
Ganesh S Masram
|
1829004WL025659
|
Ganesh S Masram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
06/09/2023
|
|
5256075135
|
|
GANESH SAKHARAM MASRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
CHIMUR
|
MH-29-004-086-001/155227
(TEKEPAR)
|
1829004000NRG24050920230474661
|
05/09/2023
|
Shankar Shravan Atram
|
1829004WL025668
|
Shankar Shravan Atram
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
06/09/2023
|
|
5256075140
|
|
SHANKAR SHRAWAN ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18291
|
18291
|
|
|
|
|
|
|
|