|
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-17-009-007-002/1
(UKHALI (BU))
|
1817009000NRG24080720230167133
|
08/07/2023
|
Sandhya Ganesh Hande
|
1817009WL010033
|
Sandhya Ganesh Hande
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
3328851164
|
|
MISS SANDHYA ANKUSH GADHAVE MINOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
Sonpeth
|
MH-17-009-007-002/5
(UKHALI (BU))
|
1817009000NRG24080720230167157
|
08/07/2023
|
Dnyaneshwar Ramchandra Hande
|
1817009WL010033
|
Dnyaneshwar Ramchandra Hande
|
00415
|
SBIN0012338
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
3328851169
|
|
MR DNYANESHWAR RAMCHANDRA HANDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
3
|
Sonpeth
|
MH-17-009-007-002/1
(UKHALI (BU))
|
1817009000NRG24080720230167134
|
08/07/2023
|
Yogeshwari Kalyan Hande
|
1817009WL010033
|
Yogeshwari Kalyan Hande
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/07/2023
|
|
3328851162
|
|
Yogeshwari Kalyan Hande
|
()
|
|
4
|
Sonpeth
|
MH-17-009-007-002/3
(UKHALI (BU))
|
1817009000NRG24080720230167150
|
08/07/2023
|
Sukmar Rahul Hande
|
1817009WL010033
|
Sukmar Rahul Hande
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/07/2023
|
|
3328851161
|
|
Sukmar Rahul Hande
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
5
|
Sonpeth
|
MH-17-009-007-002/1
(UKHALI (BU))
|
1817009000NRG24080720230167130
|
08/07/2023
|
Bhagirathi Ashroba Hande
|
1817009WL010033
|
Bhagirathi Ashroba Hande
|
1143
|
MAHG0004246
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
3328851158
|
|
Bhagirathi Ashroba Hande
|
()
|
|
6
|
Sonpeth
|
MH-17-009-007-002/2
(UKHALI (BU))
|
1817009000NRG24080720230167143
|
08/07/2023
|
Gangabai Baburao Hande
|
1817009WL010033
|
Gangabai Baburao Hande
|
1143
|
MAHG0004246
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
3328851157
|
|
Gangabai Baburao Hande
|
()
|
|
7
|
Sonpeth
|
MH-17-009-007-002/3
(UKHALI (BU))
|
1817009000NRG24080720230167147
|
08/07/2023
|
Yamuna Atmaram Hande
|
1817009WL010033
|
Yamuna Atmaram Hande
|
1143
|
MAHG0004246
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
3328851160
|
|
Yamuna Atmaram Hande
|
()
|
|
8
|
Sonpeth
|
MH-17-009-007-002/4
(UKHALI (BU))
|
1817009000NRG24080720230167152
|
08/07/2023
|
Renuka Shyamrao Hande
|
1817009WL010033
|
Renuka Shyamrao Hande
|
1143
|
MAHG0004246
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
3328851159
|
|
Renuka Shyamrao Hande
|
()
|
|
9
|
Sonpeth
|
MH-17-009-007-002/5
(UKHALI (BU))
|
1817009000NRG24080720230167158
|
08/07/2023
|
Ashwini Harishchandra Kolekar
|
1817009WL010033
|
Ashwini Harishchandra Kolekar
|
1143
|
MAHG0004246
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
3328851168
|
|
Ashwini Harishchandra Kolekar
|
()
|
|
10
|
Sonpeth
|
MH-17-009-039-001/49
(BUKTARWADI)
|
1817009000NRG24080720230167170
|
08/07/2023
|
Ashabai Vitthalrao Choudhari
|
1817009WL010033
|
Ashabai Vitthalrao Choudhari
|
1143
|
MAHG0004246
|
865
|
865
|
Processed
|
11/07/2023
|
|
3328851163
|
|
Ashabai Vitthalrao Choudhari
|
()
|
|
11
|
Sonpeth
|
MH-17-009-039-002/11
(BUKTARWADI)
|
1817009000NRG24080720230167177
|
08/07/2023
|
Anuradha Krashna Chaudhari
|
1817009WL010033
|
Anuradha Krashna Chaudhari
|
1143
|
MAHG0004246
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
3328851167
|
|
Anuradha Krashna Chaudhari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9055
|
9055
|
|
|
|
|
|
|
|
|
12
|
Sonpeth
|
MH-17-009-051-001/166
(NILA)
|
1817009000NRG24080720230168019
|
08/07/2023
|
Parvati Tukaram Solanke
|
1817009WL010060
|
Parvati Tukaram Solanke
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3328851154
|
|
Parvati Tukaram Solanke
|
()
|
|
13
|
Sonpeth
|
MH-17-009-051-001/166
(NILA)
|
1817009000NRG24080720230168023
|
08/07/2023
|
someshwar tukaram solanke
|
1817009WL010060
|
someshwar tukaram solanke
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3328851173
|
|
someshwar tukaram solanke
|
()
|
|
14
|
Sonpeth
|
MH-17-009-051-001/166
(NILA)
|
1817009000NRG24080720230168022
|
08/07/2023
|
vaishali parmeshwar solanke
|
1817009WL010060
|
vaishali parmeshwar solanke
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3328851172
|
|
vaishali parmeshwar solanke
|
()
|
|
15
|
Sonpeth
|
MH-17-009-051-001/193
(NILA)
|
1817009000NRG24080720230168034
|
08/07/2023
|
Shivkanya Baburao Adhav
|
1817009WL010060
|
Shivkanya Baburao Adhav
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3328851148
|
|
Shivkanya Baburao Adhav
|
()
|
|
16
|
Sonpeth
|
MH-17-009-051-001/24
(NILA)
|
1817009000NRG24080720230168064
|
08/07/2023
|
ASHWINI GOKULDAS SOLANKE
|
1817009WL010061
|
ASHWINI GOKULDAS SOLANKE
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3328851149
|
|
ASHWINI GOKULDAS SOLANKE
|
()
|
|
17
|
Sonpeth
|
MH-17-009-051-001/24
(NILA)
|
1817009000NRG24080720230168062
|
08/07/2023
|
GAYABAI
|
1817009WL010061
|
GAYABAI
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3328851155
|
|
GAYABAI
|
()
|
|
18
|
Sonpeth
|
MH-17-009-051-001/24
(NILA)
|
1817009000NRG24080720230168063
|
08/07/2023
|
GOKULDAS
|
1817009WL010061
|
GOKULDAS
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3328851152
|
|
GOKULDAS
|
()
|
|
19
|
Sonpeth
|
MH-17-009-051-001/25
(NILA)
|
1817009000NRG24080720230168049
|
08/07/2023
|
GANGUBAI MAHADEV SOLANKE
|
1817009WL010060
|
GANGUBAI MAHADEV SOLANKE
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3328851166
|
|
GANGUBAI MAHADEV SOLANKE
|
()
|
|
20
|
Sonpeth
|
MH-17-009-051-001/27
(NILA)
|
1817009000NRG24080720230168055
|
08/07/2023
|
ASHOK
|
1817009WL010060
|
ASHOK
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3328851151
|
|
ASHOK
|
()
|
|
21
|
Sonpeth
|
MH-17-009-051-001/32
(NILA)
|
1817009000NRG24080720230168077
|
08/07/2023
|
KUNTA KUNDALIK GARAD
|
1817009WL010061
|
KUNTA KUNDALIK GARAD
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3328851146
|
|
KUNTA KUNDALIK GARAD
|
()
|
|
22
|
Sonpeth
|
MH-17-009-051-001/34
(NILA)
|
1817009000NRG24080720230168078
|
08/07/2023
|
BHAGIRATHIBAI HANUMAN SOLANKE
|
1817009WL010061
|
BHAGIRATHIBAI HANUMAN SOLANKE
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3328851145
|
|
BHAGIRATHIBAI HANUMAN SOLANKE
|
()
|
|
23
|
Sonpeth
|
MH-17-009-051-001/39
(NILA)
|
1817009000NRG24080720230168086
|
08/07/2023
|
SAVITRABAI VISHVANATH ADHAV
|
1817009WL010061
|
SAVITRABAI VISHVANATH ADHAV
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3328851170
|
|
SAVITRABAI VISHVANATH ADHAV
|
()
|
|
24
|
Sonpeth
|
MH-17-009-051-001/39
(NILA)
|
1817009000NRG24080720230168089
|
08/07/2023
|
SUGRIV
|
1817009WL010061
|
SUGRIV
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3328851150
|
|
SUGRIV
|
()
|
|
25
|
Sonpeth
|
MH-17-009-051-001/39
(NILA)
|
1817009000NRG24080720230168088
|
08/07/2023
|
SUNITA ANGAD ADHAV
|
1817009WL010061
|
SUNITA ANGAD ADHAV
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3328851153
|
|
SUNITA ANGAD ADHAV
|
()
|
|
26
|
Sonpeth
|
MH-17-009-051-001/58
(NILA)
|
1817009000NRG24080720230168100
|
08/07/2023
|
ANATHRAO MOTIRAM SOLANKE
|
1817009WL010061
|
ANATHRAO MOTIRAM SOLANKE
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3328851156
|
|
ANATHRAO MOTIRAM SOLANKE
|
()
|
|
27
|
Sonpeth
|
MH-17-009-051-001/58
(NILA)
|
1817009000NRG24080720230168102
|
08/07/2023
|
CHAYYA MADHAVRAO SOLANKE
|
1817009WL010061
|
CHAYYA MADHAVRAO SOLANKE
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3328851147
|
|
CHAYYA MADHAVRAO SOLANKE
|
()
|
|
28
|
Sonpeth
|
MH-17-009-051-001/75
(NILA)
|
1817009000NRG24080720230168106
|
08/07/2023
|
GOKARNA BAPURAO SOLANKE
|
1817009WL010061
|
GOKARNA BAPURAO SOLANKE
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3328851171
|
|
GOKARNA BAPURAO SOLANKE
|
()
|
|
29
|
Sonpeth
|
MH-17-009-051-001/75
(NILA)
|
1817009000NRG24080720230168107
|
08/07/2023
|
SANTOSH MADHUKAR SOLANKE
|
1817009WL010061
|
SANTOSH MADHUKAR SOLANKE
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3328851165
|
|
SANTOSH MADHUKAR SOLANKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43999
|
43999
|
|
|
|
|
|
|
|