|
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
|
SENGAON
|
MH-34-009-102-001/506
(SAPATGAON)
|
1834009000NRG24040720230172006
|
05/07/2023
|
Sharada Pradip Shinde
|
1834009WL010014
|
Sharada Pradip Shinde
|
00048
|
BKID0000774
|
1365
|
1365
|
Processed
|
20/07/2023
|
|
3600476573
|
|
Sharada Pradip Shinde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
SENGAON
|
MH-34-009-081-001/247
(JAWALA BU.)
|
1834009000NRG24040720230172212
|
05/07/2023
|
Narmada Ramprasad Shinde
|
1834009WL010034
|
Narmada Ramprasad Shinde
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
20/07/2023
|
|
3600476569
|
|
Narmada Ramprasad Shinde
|
()
|
|
3
|
SENGAON
|
MH-34-009-081-001/247
(JAWALA BU.)
|
1834009000NRG24040720230172214
|
05/07/2023
|
Sunta Jagan Shinde
|
1834009WL010034
|
Sunta Jagan Shinde
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
20/07/2023
|
|
3600476570
|
|
Sunta Jagan Shinde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
SENGAON
|
MH-34-009-065-001/790
(UTI BRAMHACHARI)
|
1834009000NRG24040720230172644
|
05/07/2023
|
Durga Bhagvan Davhale
|
1834009WL010067
|
Durga Bhagvan Davhale
|
00415
|
SBIN0006966
|
1638
|
1638
|
Processed
|
20/07/2023
|
|
3600476563
|
|
MRS DURGA BHAGVAN DAVHALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
SENGAON
|
MH-34-009-048-001/133
(MANNAS PIMPRI)
|
1834009000NRG24050720230175467
|
05/07/2023
|
Suman Gajanan Pariskar
|
1834009WL010229
|
Suman Gajanan Pariskar
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
20/07/2023
|
|
3600476571
|
|
MRS SUMAN GAJANAN PARISKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
SENGAON
|
MH-34-009-048-001/32
(MANNAS PIMPRI)
|
1834009000NRG24050720230175487
|
05/07/2023
|
F S Jamir
|
1834009WL010230
|
F S Jamir
|
1143
|
MAHG0004201
|
1365
|
1365
|
Processed
|
20/07/2023
|
|
3600476568
|
|
F S Jamir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
7
|
SENGAON
|
MH-34-009-005-001/124
(TANDULWADI)
|
1834009000NRG24040720230173392
|
05/07/2023
|
gangu lodba gadve
|
1834009WL010117
|
gangu lodba gadve
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
20/07/2023
|
|
3600476565
|
|
gangu lodba gadve
|
()
|
|
8
|
SENGAON
|
MH-34-009-005-001/131
(TANDULWADI)
|
1834009000NRG24040720230173396
|
05/07/2023
|
Nanda Arjuna Gadave
|
1834009WL010117
|
Nanda Arjuna Gadave
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
20/07/2023
|
|
3600476567
|
|
Nanda Arjuna Gadave
|
()
|
|
9
|
SENGAON
|
MH-34-009-005-001/41
(TANDULWADI)
|
1834009000NRG24040720230173379
|
05/07/2023
|
Sarsabai Ramji Dhanve
|
1834009WL010115
|
Sarsabai Ramji Dhanve
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
20/07/2023
|
|
3600476561
|
|
Sarsabai Ramji Dhanve
|
()
|
|
10
|
SENGAON
|
MH-34-009-005-001/87
(TANDULWADI)
|
1834009000NRG24040720230173390
|
05/07/2023
|
Girjabai Keshav Gadhave
|
1834009WL010116
|
Girjabai Keshav Gadhave
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
20/07/2023
|
|
3600476564
|
|
Girjabai Keshav Gadhave
|
()
|
|
11
|
SENGAON
|
MH-34-009-054-001/152
(WARUD CHAKRAPAN)
|
1834009000NRG24050720230175523
|
05/07/2023
|
Anita Laxman Gavli
|
1834009WL010233
|
Anita Laxman Gavli
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
20/07/2023
|
|
3600476566
|
|
Anita Laxman Gavli
|
()
|
|
12
|
SENGAON
|
MH-34-009-054-001/665
(WARUD CHAKRAPAN)
|
1834009000NRG24050720230175536
|
05/07/2023
|
BHarati Rahul Kale
|
1834009WL010233
|
BHarati Rahul Kale
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
20/07/2023
|
|
3600476559
|
|
BHarati Rahul Kale
|
()
|
|
13
|
SENGAON
|
MH-34-009-061-001/633
(SHINGI KHAMBA)
|
1834009000NRG24040720230172411
|
05/07/2023
|
Keshav Sadashiv Pandhare
|
1834009WL010051
|
Keshav Sadashiv Pandhare
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
20/07/2023
|
|
3600476560
|
|
Keshav Sadashiv Pandhare
|
()
|
|
14
|
SENGAON
|
MH-34-009-061-001/633
(SHINGI KHAMBA)
|
1834009000NRG24040720230172414
|
05/07/2023
|
Laxman Sadashiv Pandhare
|
1834009WL010051
|
Laxman Sadashiv Pandhare
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
20/07/2023
|
|
3600476562
|
|
Laxman Sadashiv Pandhare
|
()
|
|
15
|
SENGAON
|
MH-34-009-074-001/122
(GANESHPUR)
|
1834009000NRG24040720230172156
|
05/07/2023
|
Mahananda Kisan Dalave
|
1834009WL010027
|
Mahananda Kisan Dalave
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
20/07/2023
|
|
3600476572
|
|
Mahananda Kisan Dalave
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24024
|
24024
|
|
|
|
|
|
|
|