|
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-29-004-012-001/143695
(CHAK JAMBHULVIHARA)
|
1829004000NRG24211220230581832
|
21/12/2023
|
kishor m kulmethe
|
1829004WL040156
|
kishor m kulmethe
|
00114
|
YESB0CDC005
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230142D9EC
|
|
kishor m kulmethe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
CHIMUR
|
MH-29-004-062-001/135043
(NAVEGAON PETH)
|
1829004000NRG24211220230581144
|
21/12/2023
|
SANDIP PUNDALIK BHOVE
|
1829004WL040065
|
SANDIP PUNDALIK BHOVE
|
00114
|
YESB0CDC007
|
819
|
819
|
Processed
|
09/03/2024
|
|
N1223014111EC
|
|
SANDIP PUNDALIK BHOVE
|
()
|
|
3
|
CHIMUR
|
MH-29-004-062-002/135132
(NAVEGAON PETH)
|
1829004000NRG24211220230581105
|
21/12/2023
|
Kunda Ravindra Sontakke
|
1829004WL040063
|
Kunda Ravindra Sontakke
|
00114
|
YESB0CDC007
|
1566
|
1566
|
Processed
|
09/03/2024
|
|
N1223014111EE
|
|
Kunda Ravindra Sontakke
|
()
|
|
4
|
CHIMUR
|
MH-29-004-062-002/135141
(NAVEGAON PETH)
|
1829004000NRG24211220230581107
|
21/12/2023
|
Nalu Balaji Waghmare
|
1829004WL040063
|
Nalu Balaji Waghmare
|
00114
|
YESB0CDC007
|
1560
|
1560
|
Processed
|
09/03/2024
|
|
N1223014111EF
|
|
Nalu Balaji Waghmare
|
()
|
|
5
|
CHIMUR
|
MH-29-004-062-002/135307
(NAVEGAON PETH)
|
1829004000NRG24211220230581122
|
21/12/2023
|
Radha Subhash Karmenge
|
1829004WL040063
|
Radha Subhash Karmenge
|
00114
|
YESB0CDC007
|
1656
|
1656
|
Processed
|
09/03/2024
|
|
N1223014111EB
|
|
Radha Subhash Karmenge
|
()
|
|
6
|
CHIMUR
|
MH-29-004-062-002/135307
(NAVEGAON PETH)
|
1829004000NRG24211220230581121
|
21/12/2023
|
Subhash Bhaurao Karmenge
|
1829004WL040063
|
Subhash Bhaurao Karmenge
|
00114
|
YESB0CDC007
|
1656
|
1656
|
Processed
|
09/03/2024
|
|
N1223014111ED
|
|
Subhash Bhaurao Karmenge
|
()
|
|
7
|
CHIMUR
|
MH-29-004-062-002/155440
(NAVEGAON PETH)
|
1829004000NRG24211220230581126
|
21/12/2023
|
Sanjay Mansaram Sontakke
|
1829004WL040063
|
Sanjay Mansaram Sontakke
|
00114
|
YESB0CDC007
|
1458
|
1458
|
Processed
|
09/03/2024
|
|
N12230142D9ED
|
|
Sanjay Mansaram Sontakke
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8715
|
8715
|
|
|
|
|
|
|
|
|
8
|
CHIMUR
|
MH-29-004-009-001/139199
(BOTHALI (WAHA.))
|
1829004000NRG24211220230581798
|
21/12/2023
|
Rama Laxman Sawsakde
|
1829004WL040150
|
Rama Laxman Sawsakde
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230142D9EE
|
|
Rama Laxman Sawsakde
|
()
|
|
9
|
CHIMUR
|
MH-29-004-009-001/140217
(BOTHALI (WAHA.))
|
1829004000NRG24211220230581809
|
21/12/2023
|
Surekha A Ambhulkar
|
1829004WL040151
|
Surekha A Ambhulkar
|
00114
|
YESB0CDC017
|
1800
|
1800
|
Processed
|
09/03/2024
|
|
N1223014111E7
|
|
Surekha A Ambhulkar
|
()
|
|
10
|
CHIMUR
|
MH-29-004-009-001/140335
(BOTHALI (WAHA.))
|
1829004000NRG24211220230581810
|
21/12/2023
|
Pundalik D. Hajare
|
1829004WL040151
|
Pundalik D. Hajare
|
00114
|
YESB0CDC017
|
1800
|
1800
|
Processed
|
09/03/2024
|
|
N1223014111E8
|
|
Pundalik D. Hajare
|
()
|
|
11
|
CHIMUR
|
MH-29-004-009-001/159187
(BOTHALI (WAHA.))
|
1829004000NRG24211220230581803
|
21/12/2023
|
Naresh Vitthal Nannaware
|
1829004WL040150
|
Naresh Vitthal Nannaware
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014111EA
|
|
Naresh Vitthal Nannaware
|
()
|
|
12
|
CHIMUR
|
MH-29-004-037-001/138034
(KHADSANGI)
|
1829004000NRG24211220230580949
|
21/12/2023
|
Pratibha Sanjay Sonune
|
1829004WL040048
|
Pratibha Sanjay Sonune
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014111E9
|
|
Pratibha Sanjay Sonune
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8514
|
8514
|
|
|
|
|
|
|
|
|
13
|
CHIMUR
|
MH-29-004-089-001/154822
(VIHIRGAON (TU.))
|
1829004000NRG24211220230582134
|
21/12/2023
|
Archana Shravan Gayakwad
|
1829004WL040199
|
Archana Shravan Gayakwad
|
00114
|
YESB0CDC065
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223014111E6
|
|
Archana Shravan Gayakwad
|
()
|
|
14
|
CHIMUR
|
MH-29-004-089-001/154884
(VIHIRGAON (TU.))
|
1829004000NRG24211220230582135
|
21/12/2023
|
Maya A Gaykawad
|
1829004WL040199
|
Maya A Gaykawad
|
00114
|
YESB0CDC065
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N12230142D9F0
|
|
Maya A Gaykawad
|
()
|
|
15
|
CHIMUR
|
MH-29-004-089-001/155379
(VIHIRGAON (TU.))
|
1829004000NRG24211220230582150
|
21/12/2023
|
dyaneshawar tuliheram Uike
|
1829004WL040201
|
dyaneshawar tuliheram Uike
|
00114
|
YESB0CDC065
|
546
|
546
|
Processed
|
09/03/2024
|
|
N1223014111E4
|
|
dyaneshawar tuliheram Uike
|
()
|
|
16
|
CHIMUR
|
MH-29-004-089-001/155421
(VIHIRGAON (TU.))
|
1829004000NRG24211220230582137
|
21/12/2023
|
Nivruta N Gaykawad
|
1829004WL040199
|
Nivruta N Gaykawad
|
00114
|
YESB0CDC065
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N12230142D9F3
|
|
Nivruta N Gaykawad
|
()
|
|
17
|
CHIMUR
|
MH-29-004-089-001/155443
(VIHIRGAON (TU.))
|
1829004000NRG24211220230582151
|
21/12/2023
|
GAJANAN.K.Poeinkar
|
1829004WL040201
|
GAJANAN.K.Poeinkar
|
00114
|
YESB0CDC065
|
546
|
546
|
Processed
|
09/03/2024
|
|
N12230142D9F4
|
|
GAJANAN.K.Poeinkar
|
()
|
|
18
|
CHIMUR
|
MH-29-004-089-001/156014
(VIHIRGAON (TU.))
|
1829004000NRG24211220230582138
|
21/12/2023
|
Nanda Pravin Gayakwad
|
1829004WL040199
|
Nanda Pravin Gayakwad
|
00114
|
YESB0CDC065
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223014111E5
|
|
Nanda Pravin Gayakwad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
19
|
CHIMUR
|
MH-29-004-028-001/143496
(KAJALSAR)
|
1829004000NRG24211220230581552
|
21/12/2023
|
Divakar B. Watgure
|
1829004WL040124
|
Divakar B. Watgure
|
00114
|
YESB0CDC068
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230142D9F1
|
|
Divakar B. Watgure
|
()
|
|
20
|
CHIMUR
|
MH-29-004-028-001/153374
(KAJALSAR)
|
1829004000NRG24211220230581556
|
21/12/2023
|
Mina Anil Watgure
|
1829004WL040124
|
Mina Anil Watgure
|
00114
|
YESB0CDC068
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230142D9F2
|
|
Mina Anil Watgure
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
21
|
CHIMUR
|
MH-29-004-054-001/142664
(MANGALGAON)
|
1829004000NRG24211220230581824
|
21/12/2023
|
Rahul Natthu Majgavle
|
1829004WL040153
|
Rahul Natthu Majgavle
|
00114
|
YESB0CDC087
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223014111F0
|
|
Rahul Natthu Majgavle
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
22
|
CHIMUR
|
MH-29-004-012-001/144307
(CHAK JAMBHULVIHARA)
|
1829004000NRG24211220230581848
|
21/12/2023
|
Vaishali Sanjay Sontakke
|
1829004WL040158
|
Vaishali Sanjay Sontakke
|
00733
|
YESB0CDC005
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N12230142D9EB
|
|
Vaishali Sanjay Sontakke
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
23
|
CHIMUR
|
MH-29-004-089-001/155298
(VIHIRGAON (TU.))
|
1829004000NRG24211220230582149
|
21/12/2023
|
PRAFUL GULAB GURUNULE
|
1829004WL040201
|
PRAFUL GULAB GURUNULE
|
00733
|
YESB0CDC065
|
546
|
546
|
Processed
|
09/03/2024
|
|
N12230142D9EF
|
|
PRAFUL GULAB GURUNULE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31971
|
31971
|
|
|
|
|
|
|
|