|
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
|
MAHAGAON
|
MH-25-010-022-001/151
(KALGAON)
|
1825010000NRG24010920230397334
|
01/09/2023
|
Bandu Dharath Raut
|
1825010WL043337
|
Bandu Dharath Raut
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N08230273A71B
|
|
MR BANDU DASHRATH RAUT
|
()
|
|
2
|
MAHAGAON
|
MH-25-010-022-001/151
(KALGAON)
|
1825010000NRG24010920230397335
|
01/09/2023
|
Prabha Bandu Raut
|
1825010WL043337
|
Prabha Bandu Raut
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N08230273A71C
|
|
MRS PRABHA BANDU RAUT
|
()
|
|
3
|
MAHAGAON
|
MH-25-010-022-001/177
(KALGAON)
|
1825010000NRG24010920230397339
|
01/09/2023
|
Prabhavati Shankar Gaikwad
|
1825010WL043337
|
Prabhavati Shankar Gaikwad
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N08230273A726
|
|
MRS PRABHAWATI SHANKAR GAYAAKWAD
|
()
|
|
4
|
MAHAGAON
|
MH-25-010-022-001/502
(KALGAON)
|
1825010000NRG24010920230397346
|
01/09/2023
|
datta madhav kanwale
|
1825010WL043337
|
datta madhav kanwale
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N08230273A727
|
|
MR DATTA MADHAV KANVALE
|
()
|
|
5
|
MAHAGAON
|
MH-25-010-022-001/527
(KALGAON)
|
1825010000NRG24010920230397355
|
01/09/2023
|
Ishwari Shankarrao Raut
|
1825010WL043337
|
Ishwari Shankarrao Raut
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N08230273A723
|
|
MRS ISHWARI RAMESH RAUT
|
()
|
|
6
|
MAHAGAON
|
MH-25-010-022-001/536
(KALGAON)
|
1825010000NRG24010920230397360
|
01/09/2023
|
Archana Shankar Raut
|
1825010WL043337
|
Archana Shankar Raut
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N08230273A724
|
|
MRS ARCHANA SHANKAR RAUT
|
()
|
|
7
|
MAHAGAON
|
MH-25-010-022-001/662
(KALGAON)
|
1825010000NRG24010920230397373
|
01/09/2023
|
Pranjali Arvind Walukkar
|
1825010WL043337
|
Pranjali Arvind Walukkar
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N08230273A725
|
|
MRS PRANJALI ARVIND WALUKKAR
|
()
|
|
8
|
MAHAGAON
|
MH-25-010-022-001/683
(KALGAON)
|
1825010000NRG24010920230397374
|
01/09/2023
|
Bhausaheb Uttamrao Mirashe
|
1825010WL043337
|
Bhausaheb Uttamrao Mirashe
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N08230273A71A
|
|
MR BHAUSAHEB UTTAMRAO MIRASHE
|
()
|
|
9
|
MAHAGAON
|
MH-25-010-022-001/684
(KALGAON)
|
1825010000NRG24010920230397377
|
01/09/2023
|
Durga Amol Mirashe
|
1825010WL043337
|
Durga Amol Mirashe
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N08230273A71D
|
|
MRS DURGA AMOL MIRASHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
10
|
MAHAGAON
|
MH-25-010-022-001/153
(KALGAON)
|
1825010000NRG24010920230397337
|
01/09/2023
|
Aruna Rameshwar Giri
|
1825010WL043337
|
Aruna Rameshwar Giri
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N08230273A721
|
|
Aruna Rameshwar Giri
|
()
|
|
11
|
MAHAGAON
|
MH-25-010-022-001/177
(KALGAON)
|
1825010000NRG24010920230397338
|
01/09/2023
|
Shankar Sadashiv Gaikwad
|
1825010WL043337
|
Shankar Sadashiv Gaikwad
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N08230273A722
|
|
Shankar Sadashiv Gaikwad
|
()
|
|
12
|
MAHAGAON
|
MH-25-010-022-001/683
(KALGAON)
|
1825010000NRG24010920230397375
|
01/09/2023
|
Bebitai Bhausaheb Mirashe
|
1825010WL043337
|
Bebitai Bhausaheb Mirashe
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N08230273A720
|
|
Bebitai Bhausaheb Mirashe
|
()
|
|
13
|
MAHAGAON
|
MH-25-010-022-001/684
(KALGAON)
|
1825010000NRG24010920230397376
|
01/09/2023
|
Amol Bhausaheb Mirashe
|
1825010WL043337
|
Amol Bhausaheb Mirashe
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N08230273A71F
|
|
Amol Bhausaheb Mirashe
|
()
|
|
14
|
MAHAGAON
|
MH-25-010-022-001/687
(KALGAON)
|
1825010000NRG24010920230397378
|
01/09/2023
|
Shubham Pandurang Raut
|
1825010WL043337
|
Shubham Pandurang Raut
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N08230273A71E
|
|
Shubham Pandurang Raut
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22932
|
22932
|
|
|
|
|
|
|
|