|
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
|
SAOLI
|
MH-29-011-047-001/306949
(Chandli Buj)
|
1829011000NRG24010620230085943
|
01/06/2023
|
Gourav Ramabhau Kannake
|
1829011WL005719
|
Gourav Ramabhau Kannake
|
00051
|
MAHB0000525
|
1792
|
1792
|
Processed
|
07/06/2023
|
|
N062300050EAE
|
|
Gourav Ramabhau Kannake
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
2
|
SAOLI
|
MH-29-011-002-004/322037
(Antargaon(Sawli))
|
1829011000NRG24010620230087212
|
01/06/2023
|
Pramod Adyan Walade
|
1829011WL005753
|
Pramod Adyan Walade
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N062300050EAC
|
|
Pramod Adyan Walade
|
()
|
|
3
|
SAOLI
|
MH-29-011-002-004/322047
(Antargaon(Sawli))
|
1829011000NRG24010620230087219
|
01/06/2023
|
Urmila Jagadish Walade
|
1829011WL005753
|
Urmila Jagadish Walade
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N062300050EA8
|
|
Urmila Jagadish Walade
|
()
|
|
4
|
SAOLI
|
MH-29-011-030-001/312565
(Mundala)
|
1829011000NRG24010620230087423
|
01/06/2023
|
Shrirang Paikan Kokode
|
1829011WL005773
|
Shrirang Paikan Kokode
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N062300050EAD
|
|
Shrirang Paikan Kokode
|
()
|
|
5
|
SAOLI
|
MH-29-011-030-001/312628
(Mundala)
|
1829011000NRG24010620230087424
|
01/06/2023
|
Phagoji Warkhade
|
1829011WL005773
|
Phagoji Warkhade
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N062300050EA7
|
|
Phagoji Warkhade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
6
|
SAOLI
|
MH-29-011-018-001/309180
(Samada Buj)
|
1829011000NRG24010620230088426
|
01/06/2023
|
Gulab Patruji Jettiwar
|
1829011WL005816
|
Gulab Patruji Jettiwar
|
00165
|
IBKL0000583
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
N062300050EA1
|
|
Gulab Patruji Jettiwar
|
()
|
|
7
|
SAOLI
|
MH-29-011-018-001/309498
(Samada Buj)
|
1829011000NRG24010620230088381
|
01/06/2023
|
Kaikadu Benduji Chalakh
|
1829011WL005810
|
Kaikadu Benduji Chalakh
|
00165
|
IBKL0000583
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
N062300050EA4
|
|
Kaikadu Benduji Chalakh
|
()
|
|
8
|
SAOLI
|
MH-29-011-018-001/309498
(Samada Buj)
|
1829011000NRG24010620230088382
|
01/06/2023
|
Vimalbai Kaikadu Chalakh
|
1829011WL005810
|
Vimalbai Kaikadu Chalakh
|
00165
|
IBKL0000583
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
N062300050EAA
|
|
Vimalbai Kaikadu Chalakh
|
()
|
|
9
|
SAOLI
|
MH-29-011-018-001/309521
(Samada Buj)
|
1829011000NRG24010620230088384
|
01/06/2023
|
Lalita Kavdu Bhandekar
|
1829011WL005810
|
Lalita Kavdu Bhandekar
|
00165
|
IBKL0000583
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
N062300050EA3
|
|
Lalita Kavdu Bhandekar
|
()
|
|
10
|
SAOLI
|
MH-29-011-018-001/309789
(Samada Buj)
|
1829011000NRG24010620230088389
|
01/06/2023
|
Mahananda Prabhakar Uike
|
1829011WL005810
|
Mahananda Prabhakar Uike
|
00165
|
IBKL0000583
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
N062300050EA6
|
|
Mahananda Prabhakar Uike
|
()
|
|
11
|
SAOLI
|
MH-29-011-018-001/309789
(Samada Buj)
|
1829011000NRG24010620230088388
|
01/06/2023
|
Prabhakar Mangaru Uike
|
1829011WL005810
|
Prabhakar Mangaru Uike
|
00165
|
IBKL0000583
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
N062300050EA5
|
|
Prabhakar Mangaru Uike
|
()
|
|
12
|
SAOLI
|
MH-29-011-018-001/309950
(Samada Buj)
|
1829011000NRG24010620230088434
|
01/06/2023
|
Kamalabai Maroti Kohale
|
1829011WL005816
|
Kamalabai Maroti Kohale
|
00165
|
IBKL0000583
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
N062300050EA2
|
|
Kamalabai Maroti Kohale
|
()
|
|
13
|
SAOLI
|
MH-29-011-018-001/310260
(Samada Buj)
|
1829011000NRG24010620230088435
|
01/06/2023
|
Basaprabhu Nanaji Mujumwar
|
1829011WL005816
|
Basaprabhu Nanaji Mujumwar
|
00165
|
IBKL0000583
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
N062300050EA9
|
|
Basaprabhu Nanaji Mujumwar
|
()
|
|
14
|
SAOLI
|
MH-29-011-018-001/310264
(Samada Buj)
|
1829011000NRG24010620230088437
|
01/06/2023
|
Kuldas Rushidas Mujumkar
|
1829011WL005816
|
Kuldas Rushidas Mujumkar
|
00165
|
IBKL0000583
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
N062300050EAB
|
|
Kuldas Rushidas Mujumkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25543
|
25543
|
|
|
|
|
|
|
|