|
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
|
SOEGAON
|
MH-15-004-018-001/248
(JANGLA-TANDA)
|
1815004018NRG24101120230728516
|
10/11/2023
|
TANHAJI UKHA CHAVHAN
|
1815004018WL042315
|
TANHAJI UKHA CHAVHAN
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008E1D37
|
|
TANHAJI UKHA CHAVHAN
|
()
|
|
2
|
SOEGAON
|
MH-15-004-018-001/287
(JANGLA-TANDA)
|
1815004018NRG24101120230728446
|
10/11/2023
|
SITARAM JAVARI CHAVHAN
|
1815004018WL042310
|
SITARAM JAVARI CHAVHAN
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008E1D3C
|
|
SITARAM JAVARI CHAVHAN
|
()
|
|
3
|
SOEGAON
|
MH-15-004-018-001/32
(JANGLA-TANDA)
|
1815004018NRG24101120230728451
|
10/11/2023
|
RAHUL MISHRILAL CHAVAN
|
1815004018WL042310
|
RAHUL MISHRILAL CHAVAN
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008E1D38
|
|
RAHUL MISHRILAL CHAVAN
|
()
|
|
4
|
SOEGAON
|
MH-15-004-018-001/329
(JANGLA-TANDA)
|
1815004018NRG24101120230728517
|
10/11/2023
|
VILAS PREMRAJ CHAVHAN
|
1815004018WL042315
|
VILAS PREMRAJ CHAVHAN
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008E1D3F
|
|
VILAS PREMRAJ CHAVHAN
|
()
|
|
5
|
SOEGAON
|
MH-15-004-018-001/456
(JANGLA-TANDA)
|
1815004018NRG24101120230728521
|
10/11/2023
|
MIRABAI RANGLAL CHAVAN
|
1815004018WL042315
|
MIRABAI RANGLAL CHAVAN
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008E1D3E
|
|
MIRABAI RANGLAL CHAVAN
|
()
|
|
6
|
SOEGAON
|
MH-15-004-018-001/456
(JANGLA-TANDA)
|
1815004018NRG24101120230728520
|
10/11/2023
|
RANGANATH BALLU CHAVHAN
|
1815004018WL042315
|
RANGANATH BALLU CHAVHAN
|
00051
|
MAHB0000208
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123008E1D3D
|
No Such Account
|
|
|
|
7
|
SOEGAON
|
MH-15-004-018-001/48
(JANGLA-TANDA)
|
1815004018NRG24101120230728455
|
10/11/2023
|
VAISHALI PREMSING CHAVHAN
|
1815004018WL042310
|
VAISHALI PREMSING CHAVHAN
|
00051
|
MAHB0000208
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123008E1D42
|
|
VAISHALI PREMSING CHAVHAN
|
()
|
|
8
|
SOEGAON
|
MH-15-004-018-001/49
(JANGLA-TANDA)
|
1815004018NRG24101120230728522
|
10/11/2023
|
LAKSHMIBAI MERLAL CHAVAN
|
1815004018WL042315
|
LAKSHMIBAI MERLAL CHAVAN
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008E1D39
|
|
LAKSHMIBAI MERLAL CHAVAN
|
()
|
|
9
|
SOEGAON
|
MH-15-004-018-001/56
(JANGLA-TANDA)
|
1815004018NRG24101120230728525
|
10/11/2023
|
RAMAJI UKHA CHAVHAN
|
1815004018WL042315
|
RAMAJI UKHA CHAVHAN
|
00051
|
MAHB0000208
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123008E1D40
|
No Such Account
|
|
|
|
10
|
SOEGAON
|
MH-15-004-018-001/56
(JANGLA-TANDA)
|
1815004018NRG24101120230728526
|
10/11/2023
|
RANAJI UKHA CHAVHAN
|
1815004018WL042315
|
RANAJI UKHA CHAVHAN
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008E1D36
|
|
RANAJI UKHA CHAVHAN
|
()
|
|
11
|
SOEGAON
|
MH-15-004-018-001/56
(JANGLA-TANDA)
|
1815004018NRG24101120230728524
|
10/11/2023
|
UKHA BHOPA CHAVHAN
|
1815004018WL042315
|
UKHA BHOPA CHAVHAN
|
00051
|
MAHB0000208
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123008E1D3B
|
No Such Account
|
|
|
|
12
|
SOEGAON
|
MH-15-004-018-001/580
(JANGLA-TANDA)
|
1815004018NRG24101120230728457
|
10/11/2023
|
REKHABAI VISHAL CHAVAN
|
1815004018WL042310
|
REKHABAI VISHAL CHAVAN
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008E1D41
|
|
REKHABAI VISHAL CHAVAN
|
()
|
|
13
|
SOEGAON
|
MH-15-004-018-001/580
(JANGLA-TANDA)
|
1815004018NRG24101120230728456
|
10/11/2023
|
VISHAL MULCHAND CHAVAN
|
1815004018WL042310
|
VISHAL MULCHAND CHAVAN
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008E1D3A
|
|
VISHAL MULCHAND CHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21021
|
21021
|
|
|
|
|
|
|
|
|
14
|
SOEGAON
|
MH-15-004-016-001/1302
(WARKHEDI BK)
|
1815004016NRG24101120230728386
|
10/11/2023
|
NASHIM NASIB PATHAN
|
1815004016WL042307
|
NASHIM NASIB PATHAN
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008E1D43
|
|
NASHIM NASIB PATHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22659
|
22659
|
|
|
|
|
|
|
|