|
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-29-004-008-001/135581
(BOTHALI (LA.))
|
1829004000NRG24270420230031565
|
27/04/2023
|
Nalu Suresh Dadamal
|
1829004WL001966
|
Nalu Suresh Dadamal
|
00048
|
BKID0009614
|
1115
|
1115
|
Processed
|
11/05/2023
|
|
N042302051188
|
|
Nalu Suresh Dadamal
|
()
|
|
2
|
CHIMUR
|
MH-29-004-008-001/135635
(BOTHALI (LA.))
|
1829004000NRG24270420230031582
|
27/04/2023
|
Sangita Ravindra Nagpure
|
1829004WL001966
|
Sangita Ravindra Nagpure
|
00048
|
BKID0009614
|
1155
|
1155
|
Processed
|
11/05/2023
|
|
N04230205118B
|
|
Sangita Ravindra Nagpure
|
()
|
|
3
|
CHIMUR
|
MH-29-004-008-001/135762
(BOTHALI (LA.))
|
1829004000NRG24270420230031594
|
27/04/2023
|
Janardhan Govinda Patil
|
1829004WL001966
|
Janardhan Govinda Patil
|
00048
|
BKID0009614
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
N04230205118D
|
|
Janardhan Govinda Patil
|
()
|
|
4
|
CHIMUR
|
MH-29-004-021-001/149156
(GONDEDA)
|
1829004000NRG24270420230029976
|
27/04/2023
|
Dhanraj Dhonde Jambhule
|
1829004WL001891
|
Dhanraj Dhonde Jambhule
|
00048
|
BKID0009614
|
1585
|
1585
|
Processed
|
11/05/2023
|
|
N042302051189
|
|
Dhanraj Dhonde Jambhule
|
()
|
|
5
|
CHIMUR
|
MH-29-004-029-001/141764
(KALAMGAON (Chimur))
|
1829004000NRG24270420230029550
|
27/04/2023
|
Parvata Keshav Chaudhari
|
1829004WL001869
|
Parvata Keshav Chaudhari
|
00048
|
BKID0009614
|
1434
|
1434
|
Processed
|
11/05/2023
|
|
N04230205118E
|
|
Parvata Keshav Chaudhari
|
()
|
|
6
|
CHIMUR
|
MH-29-004-041-001/151237
(KHUNTALA)
|
1829004000NRG24260420230029145
|
27/04/2023
|
Kanta D Barsagde
|
1829004WL001853
|
Kanta D Barsagde
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230205118C
|
|
Kanta D Barsagde
|
()
|
|
7
|
CHIMUR
|
MH-29-004-061-001/157616
(NAVTALA)
|
1829004000NRG24270420230029713
|
27/04/2023
|
Laxmikant Manohar Surankar
|
1829004WL001873
|
Laxmikant Manohar Surankar
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230205118A
|
|
Laxmikant Manohar Surankar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9670
|
9670
|
|
|
|
|
|
|
|
|
8
|
CHIMUR
|
MH-29-004-003-001/147490
(AMBENERI)
|
1829004000NRG24270420230029367
|
27/04/2023
|
Sapnil A Chavare
|
1829004WL001865
|
Sapnil A Chavare
|
00051
|
MAHB0000617
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
N042302051185
|
|
Sapnil A Chavare
|
()
|
|
9
|
CHIMUR
|
MH-29-004-003-001/149332
(AMBENERI)
|
1829004000NRG24270420230029422
|
27/04/2023
|
Balaji Dayaram Dodke
|
1829004WL001866
|
Balaji Dayaram Dodke
|
00051
|
MAHB0000617
|
550
|
550
|
Processed
|
11/05/2023
|
|
N042302051184
|
|
Balaji Dayaram Dodke
|
()
|
|
10
|
CHIMUR
|
MH-29-004-076-002/160916
(SAVARLA)
|
1829004000NRG24260420230029184
|
27/04/2023
|
Janardhan Yogaraj Jambhule
|
1829004WL001857
|
Janardhan Yogaraj Jambhule
|
00051
|
MAHB0000617
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
N042302051183
|
|
Janardhan Yogaraj Jambhule
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3295
|
3295
|
|
|
|
|
|
|
|
|
11
|
CHIMUR
|
MH-29-003-064-001/110
(SAVRI)
|
1829003000NRG24270420230030019
|
27/04/2023
|
Lata Ramkrushna Sonavane
|
1829003WL001892
|
Lata Ramkrushna Sonavane
|
00415
|
SBIN0009378
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
N04230205118F
|
|
MRS LATA RAMKRUSHNA SONAVANE
|
()
|
|
12
|
CHIMUR
|
MH-29-003-064-001/110
(SAVRI)
|
1829003000NRG24270420230030018
|
27/04/2023
|
Ramkisan Patru Sonwane
|
1829003WL001892
|
Ramkisan Patru Sonwane
|
00415
|
SBIN0009378
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
N042302051190
|
|
MISS PRANALI RAMKISAN SONWANE
|
()
|
|
13
|
CHIMUR
|
MH-29-003-064-001/82
(SAVRI)
|
1829003000NRG24270420230030042
|
27/04/2023
|
Pradip Parasram Wakde
|
1829003WL001892
|
Pradip Parasram Wakde
|
00415
|
SBIN0009378
|
273
|
273
|
Processed
|
11/05/2023
|
|
N042302051182
|
|
MR PRADIP PARASRAM WAKDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2433
|
2433
|
|
|
|
|
|
|
|
|
14
|
CHIMUR
|
MH-29-004-003-001/149342
(AMBENERI)
|
1829004000NRG24270420230029942
|
27/04/2023
|
Kavdu Dadaji Wakde
|
1829004WL001890
|
Kavdu Dadaji Wakde
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
N042302051187
|
|
Kavdu Dadaji Wakde
|
()
|
|
15
|
CHIMUR
|
MH-29-004-021-001/159801
(GONDEDA)
|
1829004000NRG24270420230029459
|
27/04/2023
|
Pornima Vasanta Ghodam
|
1829004WL001867
|
Pornima Vasanta Ghodam
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
N042302051186
|
|
Pornima Vasanta Ghodam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18128
|
18128
|
|
|
|
|
|
|
|