|
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-29-004-062-001/135086
(NAVEGAON PETH)
|
1829004000NRG24191020230523730
|
19/10/2023
|
Sunita Vinod Meshram
|
1829004WL032372
|
Sunita Vinod Meshram
|
00051
|
MAHB0000180
|
2128
|
2128
|
Processed
|
11/11/2023
|
|
N102301305DA9
|
|
Sunita Vinod Meshram
|
()
|
|
2
|
CHIMUR
|
MH-29-004-066-001/152294
(PARADPAR)
|
1829004000NRG24191020230523511
|
19/10/2023
|
Chaya Ganesh Jivtode
|
1829004WL032340
|
Chaya Ganesh Jivtode
|
00051
|
MAHB0000180
|
1356
|
1356
|
Processed
|
11/11/2023
|
|
N102301305DA8
|
|
Chaya Ganesh Jivtode
|
()
|
|
3
|
CHIMUR
|
MH-29-004-066-001/152369
(PARADPAR)
|
1829004000NRG24191020230523514
|
19/10/2023
|
Megha Shatrughan Shivarakar
|
1829004WL032340
|
Megha Shatrughan Shivarakar
|
00051
|
MAHB0000180
|
1356
|
1356
|
Processed
|
11/11/2023
|
|
N102301305DA5
|
|
Megha Shatrughan Shivarakar
|
()
|
|
4
|
CHIMUR
|
MH-29-004-066-001/152369
(PARADPAR)
|
1829004000NRG24191020230523515
|
19/10/2023
|
namrata shatrughna shivarkar
|
1829004WL032340
|
namrata shatrughna shivarkar
|
00051
|
MAHB0000180
|
1356
|
1356
|
Processed
|
11/11/2023
|
|
N102301305DA6
|
|
namrata shatrughna shivarkar
|
()
|
|
5
|
CHIMUR
|
MH-29-004-066-001/157431
(PARADPAR)
|
1829004000NRG24191020230523522
|
19/10/2023
|
Vinod Kawdu Meshram
|
1829004WL032340
|
Vinod Kawdu Meshram
|
00051
|
MAHB0000180
|
1356
|
1356
|
Processed
|
11/11/2023
|
|
N102301305DA7
|
|
Vinod Kawdu Meshram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7552
|
7552
|
|
|
|
|
|
|
|
|
6
|
CHIMUR
|
MH-29-004-076-001/157297
(SAVARLA)
|
1829004000NRG24181020230520608
|
19/10/2023
|
Mohan Ghanshyam Soyam
|
1829004WL031913
|
Mohan Ghanshyam Soyam
|
00051
|
MAHB0000617
|
3108
|
3108
|
Processed
|
11/11/2023
|
|
N102301305DAC
|
|
Mohan Ghanshyam Soyam
|
()
|
|
7
|
CHIMUR
|
MH-29-004-076-001/157457
(SAVARLA)
|
1829004000NRG24181020230520610
|
19/10/2023
|
Samir Aanadrao Dharne
|
1829004WL031913
|
Samir Aanadrao Dharne
|
00051
|
MAHB0000617
|
3108
|
3108
|
Processed
|
11/11/2023
|
|
N102301305DAB
|
|
Samir Aanadrao Dharne
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
8
|
CHIMUR
|
MH-29-004-076-001/157442
(SAVARLA)
|
1829004000NRG24181020230520609
|
19/10/2023
|
Jairam Shankar Sonwane
|
1829004WL031913
|
Jairam Shankar Sonwane
|
00415
|
SBIN0011422
|
3108
|
3108
|
Processed
|
11/11/2023
|
|
N102301305DAA
|
|
MR JAYRAM SHNKAR SONWANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
9
|
CHIMUR
|
MH-29-004-066-001/157368
(PARADPAR)
|
1829004000NRG24191020230523520
|
19/10/2023
|
Bhaskar Bajirao Chaudhari
|
1829004WL032340
|
Bhaskar Bajirao Chaudhari
|
00540
|
BKID0WAINGB
|
1356
|
1356
|
Processed
|
11/11/2023
|
|
N102301305DA4
|
|
Bhaskar Bajirao Chaudhari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1356
|
1356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18232
|
18232
|
|
|
|
|
|
|
|