|
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-29-004-082-001/156005
(SHIVARA)
|
1829004000NRG23290320230754538
|
25/04/2023
|
Nitesh Rrama Gaykawad
|
1829004WL0047211
|
Nitesh Rrama Gaykawad
|
00733
|
YESB0CDC005
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
N042301CD5114
|
|
Nitesh Rrama Gaykawad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
CHIMUR
|
MH-29-004-005-001/159417
(AMADI BEGADE)
|
1829004000NRG23280320230749592
|
25/04/2023
|
Jayprakash Santosh Avale
|
1829004WL0046652
|
Jayprakash Santosh Avale
|
00733
|
YESB0CDC017
|
3108
|
3108
|
Processed
|
11/05/2023
|
|
N042301CD5117
|
|
Jayprakash Santosh Avale
|
()
|
|
3
|
CHIMUR
|
MH-29-004-009-001/139725
(BOTHALI (WAHA.))
|
1829004000NRG23290320230754536
|
25/04/2023
|
Ramesh Kondba Ladase
|
1829004WL0047209
|
Ramesh Kondba Ladase
|
00733
|
YESB0CDC017
|
512
|
512
|
Processed
|
11/05/2023
|
|
N042301CD5116
|
|
Ramesh Kondba Ladase
|
()
|
|
4
|
CHIMUR
|
MH-29-004-059-001/144356
(MURPAR TU.)
|
1829004000NRG23280320230749585
|
25/04/2023
|
natthuji ramchandra sonwane
|
1829004WL0046648
|
natthuji ramchandra sonwane
|
00733
|
YESB0CDC017
|
1341
|
1341
|
Processed
|
11/05/2023
|
|
N042301CD5115
|
|
natthuji ramchandra sonwane
|
()
|
|
5
|
CHIMUR
|
MH-29-004-081-001/1550096
(SHIVAPUR)
|
1829004000NRG23130420230761138
|
25/04/2023
|
Vilas Govinda Nannaware
|
1829004WL0047963
|
Vilas Govinda Nannaware
|
00733
|
YESB0CDC017
|
3129
|
3129
|
Processed
|
11/05/2023
|
|
N042301CD511D
|
|
Vilas Govinda Nannaware
|
()
|
|
6
|
CHIMUR
|
MH-29-004-081-001/1550096
(SHIVAPUR)
|
1829004000NRG23280320230749582
|
25/04/2023
|
Vilas Govinda Nannaware
|
1829004WL0046646
|
Vilas Govinda Nannaware
|
00733
|
YESB0CDC017
|
886
|
886
|
Processed
|
11/05/2023
|
|
N042301CD511E
|
|
Vilas Govinda Nannaware
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8976
|
8976
|
|
|
|
|
|
|
|
|
7
|
CHIMUR
|
MH-29-004-034-001/144848
(KAVADASHI DESH)
|
1829004000NRG23130420230761129
|
25/04/2023
|
Tanuja Rajkumar Gadge
|
1829004WL0047957
|
Tanuja Rajkumar Gadge
|
00733
|
YESB0CDC037
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
N042301CD5118
|
|
Tanuja Rajkumar Gadge
|
()
|
|
8
|
CHIMUR
|
MH-29-004-034-001/145017
(KAVADASHI DESH)
|
1829004000NRG23130420230761130
|
25/04/2023
|
Geeta Roshan Gadage
|
1829004WL0047957
|
Geeta Roshan Gadage
|
00733
|
YESB0CDC037
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
N042301CD5119
|
|
Geeta Roshan Gadage
|
()
|
|
9
|
CHIMUR
|
MH-29-004-038-001/137837
(KHAIRI)
|
1829004000NRG23130420230761131
|
25/04/2023
|
Pratibha Ravi Fale
|
1829004WL0047958
|
Pratibha Ravi Fale
|
00733
|
YESB0CDC037
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
N042301CD511A
|
|
Pratibha Ravi Fale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
10
|
CHIMUR
|
MH-29-004-086-001/155517
(TEKEPAR)
|
1829004000NRG23120420230761083
|
25/04/2023
|
Manoj Baban Chatapkar
|
1829004WL0047937
|
Manoj Baban Chatapkar
|
00733
|
YESB0CDC065
|
738
|
738
|
Processed
|
11/05/2023
|
|
N042301CD511C
|
|
Manoj Baban Chatapkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
738
|
738
|
|
|
|
|
|
|
|
|
11
|
CHIMUR
|
MH-29-004-056-001/139303
(METEPAR)
|
1829004000NRG23120420230761040
|
25/04/2023
|
Asha M Nikode
|
1829004WL0047921
|
Asha M Nikode
|
00733
|
YESB0CDC087
|
2670
|
2670
|
Processed
|
11/05/2023
|
|
N042301CD511B
|
|
Asha M Nikode
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2670
|
2670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18528
|
18528
|
|
|
|
|
|
|
|