|
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))
|
1817009000NRG24281120230447334
|
29/11/2023
|
Dnyaneshwar Ramchandra Hande
|
1817009WL027646
|
Dnyaneshwar Ramchandra Hande
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8067382644
|
|
MR DNYANESHWAR RAMCHANDRA HANDE
|
()
|
|
2
|
Sonpeth
|
MH-17-009-022-001/152
(CHUKARPIMPRI)
|
1817009000NRG24281120230446561
|
29/11/2023
|
Ashwini Sandeep Dongare
|
1817009WL027612
|
Ashwini Sandeep Dongare
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8067382652
|
|
MR SANDIP DEEPAK DONGRE
|
()
|
|
3
|
Sonpeth
|
MH-17-009-022-001/238
(CHUKARPIMPRI)
|
1817009000NRG24281120230447245
|
29/11/2023
|
LATA SOLANKE
|
1817009WL027642
|
LATA SOLANKE
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8067382645
|
|
MRS LATA ASHOK SOLANKE
|
()
|
|
4
|
Sonpeth
|
MH-17-009-022-001/41
(CHUKARPIMPRI)
|
1817009000NRG24281120230447250
|
29/11/2023
|
rajebhau sakharam maske
|
1817009WL027642
|
rajebhau sakharam maske
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8067382659
|
|
MR RAJU SAKHARAM MASKE
|
()
|
|
5
|
Sonpeth
|
MH-17-009-022-001/98
(CHUKARPIMPRI)
|
1817009000NRG24281120230447260
|
29/11/2023
|
Shamabee Surajkha Pathan
|
1817009WL027642
|
Shamabee Surajkha Pathan
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8067382651
|
|
MR SURAJAKHA USUFAKHA PATHAN
|
()
|
|
6
|
Sonpeth
|
MH-17-009-048-001/138
(KOTHALA)
|
1817009000NRG24281120230446595
|
29/11/2023
|
sunita pralad rathod
|
1817009WL027614
|
sunita pralad rathod
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8067382647
|
|
MISS SUNITA PRALHAD RATHOD
|
()
|
|
7
|
Sonpeth
|
MH-17-009-048-001/27
(KOTHALA)
|
1817009000NRG24281120230446598
|
29/11/2023
|
BHAGUBAI
|
1817009WL027614
|
BHAGUBAI
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8067382656
|
|
MRS BHAGIRATHI RAMKISHAN RATHOD
|
()
|
|
8
|
Sonpeth
|
MH-17-009-048-001/27
(KOTHALA)
|
1817009000NRG24281120230446600
|
29/11/2023
|
SAMKA
|
1817009WL027614
|
SAMKA
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8067382660
|
|
MRS SAMAKABAI ANKUSH RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
9
|
Sonpeth
|
MH-17-009-034-001/222
(BONDARGAON)
|
1817009000NRG24281120230447293
|
29/11/2023
|
meera dnyaneshwar kale
|
1817009WL027644
|
meera dnyaneshwar kale
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8067382658
|
|
MRS MIRA DNYANESHWAR KALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
Sonpeth
|
MH-17-009-022-001/950
(CHUKARPIMPRI)
|
1817009000NRG24281120230446574
|
29/11/2023
|
Amol Dattatay Kendre
|
1817009WL027612
|
Amol Dattatay Kendre
|
00415
|
SBIN0020030
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8067382661
|
|
MR AMOL DATTATRAY KENDRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
Sonpeth
|
MH-17-009-007-002/1
(UKHALI (BU))
|
1817009000NRG24281120230447316
|
29/11/2023
|
Yogeshwari Kalyan Hande
|
1817009WL027646
|
Yogeshwari Kalyan Hande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8067382637
|
|
Yogeshwari Kalyan Hande
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
12
|
Sonpeth
|
MH-17-009-007-002/1
(UKHALI (BU))
|
1817009000NRG24281120230447313
|
29/11/2023
|
Bhagirathi Ashroba Hande
|
1817009WL027646
|
Bhagirathi Ashroba Hande
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8067382649
|
|
Bhagirathi Ashroba Hande
|
()
|
|
13
|
Sonpeth
|
MH-17-009-007-002/1
(UKHALI (BU))
|
1817009000NRG24281120230447315
|
29/11/2023
|
Sandhya Ganesh Hande
|
1817009WL027646
|
Sandhya Ganesh Hande
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8067382657
|
|
Sandhya Ganesh Hande
|
()
|
|
14
|
Sonpeth
|
MH-17-009-007-002/2
(UKHALI (BU))
|
1817009000NRG24281120230447321
|
29/11/2023
|
Gangabai Baburao Hande
|
1817009WL027646
|
Gangabai Baburao Hande
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8067382650
|
|
Gangabai Baburao Hande
|
()
|
|
15
|
Sonpeth
|
MH-17-009-007-002/23
(UKHALI (BU))
|
1817009000NRG24281120230447324
|
29/11/2023
|
Lahuraj Raosaheb Munde
|
1817009WL027646
|
Lahuraj Raosaheb Munde
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8067382653
|
|
Lahuraj Raosaheb Munde
|
()
|
|
16
|
Sonpeth
|
MH-17-009-007-002/23
(UKHALI (BU))
|
1817009000NRG24281120230447323
|
29/11/2023
|
Meera Raosaheb Mundhe
|
1817009WL027646
|
Meera Raosaheb Mundhe
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8067382642
|
|
Meera Raosaheb Mundhe
|
()
|
|
17
|
Sonpeth
|
MH-17-009-007-002/24
(UKHALI (BU))
|
1817009000NRG24281120230447326
|
29/11/2023
|
Gangabai Rajaram Mundhe
|
1817009WL027646
|
Gangabai Rajaram Mundhe
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8067382638
|
|
Gangabai Rajaram Mundhe
|
()
|
|
18
|
Sonpeth
|
MH-17-009-007-002/4
(UKHALI (BU))
|
1817009000NRG24281120230447329
|
29/11/2023
|
Renuka Shyamrao Hande
|
1817009WL027646
|
Renuka Shyamrao Hande
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8067382643
|
|
Renuka Shyamrao Hande
|
()
|
|
19
|
Sonpeth
|
MH-17-009-007-002/5
(UKHALI (BU))
|
1817009000NRG24281120230447335
|
29/11/2023
|
Ashwini Harishchandra Kolekar
|
1817009WL027646
|
Ashwini Harishchandra Kolekar
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8067382655
|
|
Ashwini Harishchandra Kolekar
|
()
|
|
20
|
Sonpeth
|
MH-17-009-007-002/574
(UKHALI (BU))
|
1817009000NRG24281120230447337
|
29/11/2023
|
Rajamati Sunil Mundhe
|
1817009WL027646
|
Rajamati Sunil Mundhe
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8067382639
|
|
Rajamati Sunil Mundhe
|
()
|
|
21
|
Sonpeth
|
MH-17-009-007-002/574
(UKHALI (BU))
|
1817009000NRG24281120230447338
|
29/11/2023
|
Suraj Sunil Mundhe
|
1817009WL027646
|
Suraj Sunil Mundhe
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8067382654
|
|
Suraj Sunil Mundhe
|
()
|
|
22
|
Sonpeth
|
MH-17-009-007-002/9
(UKHALI (BU))
|
1817009000NRG24281120230447340
|
29/11/2023
|
Sandhya Subhana Hande
|
1817009WL027646
|
Sandhya Subhana Hande
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8067382648
|
|
Sandhya Subhana Hande
|
()
|
|
23
|
Sonpeth
|
MH-17-009-007-002/954
(UKHALI (BU))
|
1817009000NRG24281120230447344
|
29/11/2023
|
renuka subhash chaure
|
1817009WL027646
|
renuka subhash chaure
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8067382641
|
|
renuka subhash chaure
|
()
|
|
24
|
Sonpeth
|
MH-17-009-038-001/193
(PARADHWADI)
|
1817009000NRG24281120230446610
|
29/11/2023
|
Kusum Jagannath Fad
|
1817009WL027615
|
Kusum Jagannath Fad
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8067382640
|
|
Kusum Jagannath Fad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
25
|
Sonpeth
|
MH-17-009-006-001/633
(DIGHOL (E))
|
1817009000NRG24281120230447354
|
29/11/2023
|
Surekha Shriram Jadhav
|
1817009WL027647
|
Surekha Shriram Jadhav
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8067382646
|
|
Surekha Shriram Jadhav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40950
|
40950
|
|
|
|
|
|
|
|