|
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-29-004-030-001/156144
(KANHALGAON (Chimur))
|
1829004000NRG24201120230555982
|
20/11/2023
|
Suresh Segoji Gharat
|
1829004WL036827
|
Suresh Segoji Gharat
|
00114
|
YESB0CDC005
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301165971
|
|
Suresh Segoji Gharat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
CHIMUR
|
MH-29-004-029-001/141792
(KALAMGAON (Chimur))
|
1829004000NRG24201120230555925
|
20/11/2023
|
Vaibhav Kisan Chaudhari
|
1829004WL036815
|
Vaibhav Kisan Chaudhari
|
00114
|
YESB0CDC007
|
546
|
546
|
Processed
|
24/01/2024
|
|
N112301165979
|
|
Vaibhav Kisan Chaudhari
|
()
|
|
3
|
CHIMUR
|
MH-29-004-029-001/142021
(KALAMGAON (Chimur))
|
1829004000NRG24201120230555929
|
20/11/2023
|
Rakesh Panjab Ladse
|
1829004WL036815
|
Rakesh Panjab Ladse
|
00114
|
YESB0CDC007
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112301165972
|
|
Rakesh Panjab Ladse
|
()
|
|
4
|
CHIMUR
|
MH-29-004-062-001/135043
(NAVEGAON PETH)
|
1829004000NRG24201120230555540
|
20/11/2023
|
SANDIP PUNDALIK BHOVE
|
1829004WL036758
|
SANDIP PUNDALIK BHOVE
|
00114
|
YESB0CDC007
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301165978
|
|
SANDIP PUNDALIK BHOVE
|
()
|
|
5
|
CHIMUR
|
MH-29-004-062-002/135213
(NAVEGAON PETH)
|
1829004000NRG24201120230555549
|
20/11/2023
|
Nitisha Ramesh Lokhande
|
1829004WL036760
|
Nitisha Ramesh Lokhande
|
00114
|
YESB0CDC007
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301165977
|
|
Nitisha Ramesh Lokhande
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
6
|
CHIMUR
|
MH-29-004-009-001/159187
(BOTHALI (WAHA.))
|
1829004000NRG24201120230555920
|
20/11/2023
|
Naresh Vitthal Nannaware
|
1829004WL036813
|
Naresh Vitthal Nannaware
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301165976
|
|
Naresh Vitthal Nannaware
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
CHIMUR
|
MH-29-004-021-001/159772
(GONDEDA)
|
1829004000NRG24201120230555835
|
20/11/2023
|
Sunita Anaraj Jambhule
|
1829004WL036796
|
Sunita Anaraj Jambhule
|
00114
|
YESB0CDC029
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301165975
|
|
Sunita Anaraj Jambhule
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
CHIMUR
|
MH-29-004-074-001/151991
(SATHGAON)
|
1829004000NRG24201120230555264
|
20/11/2023
|
Pushpa Nandakishor Wakade
|
1829004WL036722
|
Pushpa Nandakishor Wakade
|
00114
|
YESB0CDC037
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301165974
|
|
Pushpa Nandakishor Wakade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
9
|
CHIMUR
|
MH-29-004-028-001/143496
(KAJALSAR)
|
1829004000NRG24201120230555960
|
20/11/2023
|
Divakar B. Watgure
|
1829004WL036822
|
Divakar B. Watgure
|
00114
|
YESB0CDC068
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230116597B
|
|
Divakar B. Watgure
|
()
|
|
10
|
CHIMUR
|
MH-29-004-028-001/143496
(KAJALSAR)
|
1829004000NRG24201120230555962
|
20/11/2023
|
Nalini D Watgure
|
1829004WL036822
|
Nalini D Watgure
|
00114
|
YESB0CDC068
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230116597A
|
|
Nalini D Watgure
|
()
|
|
11
|
CHIMUR
|
MH-29-004-028-001/153374
(KAJALSAR)
|
1829004000NRG24201120230555964
|
20/11/2023
|
Mina Anil Watgure
|
1829004WL036822
|
Mina Anil Watgure
|
00114
|
YESB0CDC068
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230116597C
|
|
Mina Anil Watgure
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
12
|
CHIMUR
|
MH-29-004-074-001/151971
(SATHGAON)
|
1829004000NRG24201120230555261
|
20/11/2023
|
Lila Umaji Malode
|
1829004WL036722
|
Lila Umaji Malode
|
00733
|
YESB0CDC037
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301165973
|
|
Lila Umaji Malode
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18018
|
18018
|
|
|
|
|
|
|
|