|
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-17-009-030-001/52
(AAWALGAON)
|
1817009000NRG24180820230273971
|
21/08/2023
|
Dayanand Shivaji Kedare
|
1817009WL015850
|
Dayanand Shivaji Kedare
|
00177
|
IOBA0001793
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301AABE04
|
|
Dayanand Shivaji Kedare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Sonpeth
|
MH-17-009-008-001/166
(DHAMONI)
|
1817009000NRG24170820230272425
|
21/08/2023
|
Babu Sudam Bachate
|
1817009WL015752
|
Babu Sudam Bachate
|
00415
|
SBIN0020026
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
N082301AABDF9
|
A/c Blocked or Frozen
|
|
|
|
3
|
Sonpeth
|
MH-17-009-008-001/168
(DHAMONI)
|
1817009000NRG24170820230272427
|
21/08/2023
|
Daivshala Vaijnath Bachate
|
1817009WL015752
|
Daivshala Vaijnath Bachate
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301AABDFC
|
|
MRS DAIVSHALA VAIJNATH BACHATE
|
()
|
|
4
|
Sonpeth
|
MH-17-009-008-001/208
(DHAMONI)
|
1817009000NRG24170820230272415
|
21/08/2023
|
Nilabai Devrao Bachate
|
1817009WL015749
|
Nilabai Devrao Bachate
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301AABDFB
|
|
MRS NILABAI DEVRAO BACHATE
|
()
|
|
5
|
Sonpeth
|
MH-17-009-008-001/208
(DHAMONI)
|
1817009000NRG24170820230272414
|
21/08/2023
|
rahul devrao bachate
|
1817009WL015749
|
rahul devrao bachate
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301AABDFA
|
|
MR RAHUL DEVRAO BACHATE
|
()
|
|
6
|
Sonpeth
|
MH-17-009-018-001/1004
(SHIRSHI BU)
|
1817009000NRG24210820230274801
|
21/08/2023
|
Vilas Balasaheb Randive
|
1817009WL015957
|
Vilas Balasaheb Randive
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301AABDF8
|
|
MR VILAS BALASAHEB RANDIVE
|
()
|
|
7
|
Sonpeth
|
MH-17-009-018-001/35
(SHIRSHI BU)
|
1817009000NRG24210820230274803
|
21/08/2023
|
Balaji Randve
|
1817009WL015957
|
Balaji Randve
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301AABDFD
|
|
MR BALASAHEB RANJANATH RANDIVE
|
()
|
|
8
|
Sonpeth
|
MH-17-009-027-001/412
(THADI UKKADGAON)
|
1817009000NRG24210820230274798
|
21/08/2023
|
Vandana Dnyanoba Rankhambe
|
1817009WL015956
|
Vandana Dnyanoba Rankhambe
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301AABDFF
|
|
MRS VANDANA DNYANOBA RANKHAMBE
|
()
|
|
9
|
Sonpeth
|
MH-17-009-030-001/52
(AAWALGAON)
|
1817009000NRG24180820230273970
|
21/08/2023
|
Kerabai Shivaji Kedare
|
1817009WL015850
|
Kerabai Shivaji Kedare
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301AABDF7
|
|
MR NAGSEN SHIVAJI KEDARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
10
|
Sonpeth
|
MH-17-009-022-001/950
(CHUKARPIMPRI)
|
1817009000NRG24170820230272306
|
21/08/2023
|
Amol Dattatay Kendre
|
1817009WL015733
|
Amol Dattatay Kendre
|
00415
|
SBIN0020030
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301AABDFE
|
|
MR AMOL DATTATRAY KENDRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
Sonpeth
|
MH-17-009-018-001/534
(SHIRSHI BU)
|
1817009000NRG24210820230274808
|
21/08/2023
|
Kailas Taterao Rankhambe
|
1817009WL015957
|
Kailas Taterao Rankhambe
|
1143
|
MAHG0004240
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301AABE03
|
|
Kailas Taterao Rankhambe
|
()
|
|
12
|
Sonpeth
|
MH-17-009-018-001/534
(SHIRSHI BU)
|
1817009000NRG24210820230274807
|
21/08/2023
|
Lambabai taterao Rankhambe
|
1817009WL015957
|
Lambabai taterao Rankhambe
|
1143
|
MAHG0004240
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301AABE02
|
|
Lambabai taterao Rankhambe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
13
|
Sonpeth
|
MH-17-009-007-002/1003
(UKHALI (BU))
|
1817009000NRG24210820230274692
|
21/08/2023
|
Krushna Nagorao Hande
|
1817009WL015939
|
Krushna Nagorao Hande
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301AABE01
|
|
Krushna Nagorao Hande
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
14
|
Sonpeth
|
MH-17-009-002-001/238
(TITHANA)
|
1817009000NRG24170820230272284
|
21/08/2023
|
Nirmala Shivaji bamane
|
1817009WL015730
|
Nirmala Shivaji bamane
|
1143
|
MAHG0004251
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301AABE00
|
|
Nirmala Shivaji bamane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
15
|
Sonpeth
|
MH-17-009-008-001/191
(DHAMONI)
|
1817009000NRG24170820230272409
|
21/08/2023
|
Trimbak Ranba Bachate
|
1817009WL015748
|
Trimbak Ranba Bachate
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301AABDF1
|
|
Trimbak Ranba Bachate
|
()
|
|
16
|
Sonpeth
|
MH-17-009-008-001/25
(DHAMONI)
|
1817009000NRG24170820230272410
|
21/08/2023
|
Vishwanath Bachate
|
1817009WL015748
|
Vishwanath Bachate
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301AABDF0
|
|
Vishwanath Bachate
|
()
|
|
17
|
Sonpeth
|
MH-17-009-008-001/38
(DHAMONI)
|
1817009000NRG24170820230272357
|
21/08/2023
|
Mithun Bachate
|
1817009WL015741
|
Mithun Bachate
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301AABDF3
|
|
Mithun Bachate
|
()
|
|
18
|
Sonpeth
|
MH-17-009-008-001/549
(DHAMONI)
|
1817009000NRG24170820230272405
|
21/08/2023
|
Karbhari Nivrutti Lokare
|
1817009WL015747
|
Karbhari Nivrutti Lokare
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301AABDF2
|
|
Karbhari Nivrutti Lokare
|
()
|
|
19
|
Sonpeth
|
MH-17-009-008-001/907
(DHAMONI)
|
1817009000NRG24170820230272411
|
21/08/2023
|
Panchshila Eknath Bachate
|
1817009WL015748
|
Panchshila Eknath Bachate
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301AABDF6
|
|
Panchshila Eknath Bachate
|
()
|
|
20
|
Sonpeth
|
MH-17-009-008-001/908
(DHAMONI)
|
1817009000NRG24170820230272412
|
21/08/2023
|
Panchshila Dashrath Bachate
|
1817009WL015748
|
Panchshila Dashrath Bachate
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301AABDF5
|
|
Panchshila Dashrath Bachate
|
()
|
|
21
|
Sonpeth
|
MH-17-009-018-001/534
(SHIRSHI BU)
|
1817009000NRG24210820230274806
|
21/08/2023
|
rankhambe taterao kishanrao
|
1817009WL015957
|
rankhambe taterao kishanrao
|
1143
|
MAHG0004260
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
N082301AABDF4
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34671
|
34671
|
|
|
|
|
|
|
|