|
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
|
Sonpeth
|
MH-17-009-007-002/5
(UKHALI (BU))
|
1817009000NRG24201120230442839
|
21/11/2023
|
Dnyaneshwar Ramchandra Hande
|
1817009WL027327
|
Dnyaneshwar Ramchandra Hande
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7885375404
|
|
MR DNYANESHWAR RAMCHANDRA HANDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Sonpeth
|
MH-17-009-048-001/936
(KOTHALA)
|
1817009000NRG24171120230441564
|
21/11/2023
|
Dwarka Vikram Kale
|
1817009WL027236
|
Dwarka Vikram Kale
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7885375403
|
|
MRS DWARKA VIKRAM KALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
Sonpeth
|
MH-17-009-007-002/1
(UKHALI (BU))
|
1817009000NRG24201120230442828
|
21/11/2023
|
Yogeshwari Kalyan Hande
|
1817009WL027327
|
Yogeshwari Kalyan Hande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7885375401
|
|
Yogeshwari Kalyan Hande
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
Sonpeth
|
MH-17-009-007-002/1
(UKHALI (BU))
|
1817009000NRG24201120230442825
|
21/11/2023
|
Bhagirathi Ashroba Hande
|
1817009WL027327
|
Bhagirathi Ashroba Hande
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7885375410
|
|
Bhagirathi Ashroba Hande
|
()
|
|
5
|
Sonpeth
|
MH-17-009-007-002/1
(UKHALI (BU))
|
1817009000NRG24201120230442827
|
21/11/2023
|
Sandhya Ganesh Hande
|
1817009WL027327
|
Sandhya Ganesh Hande
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7885375402
|
|
Sandhya Ganesh Hande
|
()
|
|
6
|
Sonpeth
|
MH-17-009-007-002/2
(UKHALI (BU))
|
1817009000NRG24201120230442832
|
21/11/2023
|
Gangabai Baburao Hande
|
1817009WL027327
|
Gangabai Baburao Hande
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7885375409
|
|
Gangabai Baburao Hande
|
()
|
|
7
|
Sonpeth
|
MH-17-009-007-002/4
(UKHALI (BU))
|
1817009000NRG24201120230442834
|
21/11/2023
|
Renuka Shyamrao Hande
|
1817009WL027327
|
Renuka Shyamrao Hande
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7885375411
|
|
Renuka Shyamrao Hande
|
()
|
|
8
|
Sonpeth
|
MH-17-009-007-002/5
(UKHALI (BU))
|
1817009000NRG24201120230442840
|
21/11/2023
|
Ashwini Harishchandra Kolekar
|
1817009WL027327
|
Ashwini Harishchandra Kolekar
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7885375407
|
|
Ashwini Harishchandra Kolekar
|
()
|
|
9
|
Sonpeth
|
MH-17-009-007-002/9
(UKHALI (BU))
|
1817009000NRG24201120230442842
|
21/11/2023
|
Sandhya Subhana Hande
|
1817009WL027327
|
Sandhya Subhana Hande
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7885375408
|
|
Sandhya Subhana Hande
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
10
|
Sonpeth
|
MH-17-009-010-001/43
(MOHLA)
|
1817009000NRG24201120230442910
|
21/11/2023
|
Hanuman Madhavrao Jadhav
|
1817009WL027342
|
Hanuman Madhavrao Jadhav
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7885375406
|
|
Hanuman Madhavrao Jadhav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
Sonpeth
|
MH-17-009-048-001/936
(KOTHALA)
|
1817009000NRG24171120230441567
|
21/11/2023
|
Suvarna Ashok Kale
|
1817009WL027236
|
Suvarna Ashok Kale
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7885375405
|
|
Suvarna Ashok Kale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18018
|
18018
|
|
|
|
|
|
|
|