|
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-29-004-057-001/147961
(MHASALI)
|
1829004000NRG24211120230556913
|
21/11/2023
|
Nishan Bhika Nannaware
|
1829004WL036976
|
Nishan Bhika Nannaware
|
00048
|
BKID0009614
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123012A4A89
|
|
Nishan Bhika Nannaware
|
()
|
|
2
|
CHIMUR
|
MH-29-004-057-001/148472
(MHASALI)
|
1829004000NRG24211120230556916
|
21/11/2023
|
Vishnudas Viajy Kemaye
|
1829004WL036976
|
Vishnudas Viajy Kemaye
|
00048
|
BKID0009614
|
273
|
273
|
Processed
|
24/01/2024
|
|
N1123012A4A8A
|
|
Vishnudas Viajy Kemaye
|
()
|
|
3
|
CHIMUR
|
MH-29-004-063-001/146076
(NERI)
|
1829004000NRG24211120230557056
|
21/11/2023
|
Anita Krushna Pise
|
1829004WL036999
|
Anita Krushna Pise
|
00048
|
BKID0009614
|
1380
|
1380
|
Processed
|
24/01/2024
|
|
N1123012A4A80
|
|
Anita Krushna Pise
|
()
|
|
4
|
CHIMUR
|
MH-29-004-080-002/150713
(SHIRPUR)
|
1829004000NRG24211120230557060
|
21/11/2023
|
Lata Mahadev Kalsarpe
|
1829004WL036999
|
Lata Mahadev Kalsarpe
|
00048
|
BKID0009614
|
1104
|
1104
|
Processed
|
24/01/2024
|
|
N1123012A4A88
|
|
Lata Mahadev Kalsarpe
|
()
|
|
5
|
CHIMUR
|
MH-29-004-080-002/151412
(SHIRPUR)
|
1829004000NRG24211120230557062
|
21/11/2023
|
PORNIMA SAHADEO KALSARPE
|
1829004WL036999
|
PORNIMA SAHADEO KALSARPE
|
00048
|
BKID0009614
|
1380
|
1380
|
Processed
|
24/01/2024
|
|
N1123012A4A87
|
|
PORNIMA SAHADEO KALSARPE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5502
|
5502
|
|
|
|
|
|
|
|
|
6
|
CHIMUR
|
MH-29-004-002-001/176125
(AMARPURI)
|
1829004000NRG24211120230557055
|
21/11/2023
|
Sonu Gajanan Ramteke
|
1829004WL036998
|
Sonu Gajanan Ramteke
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123012A4A83
|
|
Sonu Gajanan Ramteke
|
()
|
|
7
|
CHIMUR
|
MH-29-004-089-002/155812
(VIHIRGAON (TU.))
|
1829004000NRG24211120230557030
|
21/11/2023
|
Sangita S. Randye
|
1829004WL036993
|
Sangita S. Randye
|
00051
|
MAHB0000180
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123012A4A82
|
|
Sangita S. Randye
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
8
|
CHIMUR
|
MH-29-004-004-001/136753
(AMBOLI)
|
1829004000NRG24211120230556929
|
21/11/2023
|
Bapurao S. Bhasarkar
|
1829004WL036979
|
Bapurao S. Bhasarkar
|
00051
|
MAHB0001059
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123012A4A85
|
|
Bapurao S. Bhasarkar
|
()
|
|
9
|
CHIMUR
|
MH-29-004-004-001/138702
(AMBOLI)
|
1829004000NRG24211120230556930
|
21/11/2023
|
Pramod Ramaji Bobhate
|
1829004WL036979
|
Pramod Ramaji Bobhate
|
00051
|
MAHB0001059
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123012A4A86
|
|
Pramod Ramaji Bobhate
|
()
|
|
10
|
CHIMUR
|
MH-29-004-015-001/137314
(CHINCHALA (SHA.))
|
1829004000NRG24211120230556954
|
21/11/2023
|
Sarita Prashant Sukhadeve
|
1829004WL036982
|
Sarita Prashant Sukhadeve
|
00051
|
MAHB0001059
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123012A4A84
|
|
Sarita Prashant Sukhadeve
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
11
|
CHIMUR
|
MH-29-004-036-001/148176
(KEVADA)
|
1829004000NRG24211120230557039
|
21/11/2023
|
Yashvant B. Bavne
|
1829004WL036996
|
Yashvant B. Bavne
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123012A4A81
|
|
Yashvant B. Bavne
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13965
|
13965
|
|
|
|
|
|
|
|