|
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
|
KANNAD
|
MH-15-003-039-001/1853
(PISHORE)
|
1815003000NRG24281120230791172
|
28/11/2023
|
ASHVINI RAM MOKASE
|
1815003WL045885
|
ASHVINI RAM MOKASE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8063201554
|
|
ASHVINI RAM MOKASE
|
()
|
|
2
|
KANNAD
|
MH-15-003-039-001/1853
(PISHORE)
|
1815003000NRG24281120230791171
|
28/11/2023
|
LAXMAN VITTHAL MOKASE
|
1815003WL045885
|
LAXMAN VITTHAL MOKASE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8063201552
|
|
LAXMAN VITTHAL MOKASE
|
()
|
|
3
|
KANNAD
|
MH-15-003-039-001/1853
(PISHORE)
|
1815003000NRG24281120230791173
|
28/11/2023
|
PUNAM LAXMAN MOKASE
|
1815003WL045885
|
PUNAM LAXMAN MOKASE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8063201555
|
|
PUNAM LAXMAN MOKASE
|
()
|
|
4
|
KANNAD
|
MH-15-003-039-001/3077
(PISHORE)
|
1815003000NRG24281120230791178
|
28/11/2023
|
ABHAY RAMESH MOKASE
|
1815003WL045885
|
ABHAY RAMESH MOKASE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8063201556
|
|
ABHAY RAMESH MOKASE
|
()
|
|
5
|
KANNAD
|
MH-15-003-039-001/3077
(PISHORE)
|
1815003000NRG24281120230791179
|
28/11/2023
|
BHUSHAN RAMESH MOKAE
|
1815003WL045885
|
BHUSHAN RAMESH MOKAE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8063201553
|
|
BHUSHAN RAMESH MOKAE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
KANNAD
|
MH-15-003-071-001/116
(MUNDWADI)
|
1815003000NRG24281120230791092
|
28/11/2023
|
JOYTI AMBADAS PATANKAR
|
1815003WL045881
|
JOYTI AMBADAS PATANKAR
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8063201572
|
|
JOYTI AMBADAS PATANKAR
|
()
|
|
7
|
KANNAD
|
MH-15-003-071-001/236
(MUNDWADI)
|
1815003071NRG24281120230787350
|
28/11/2023
|
SHANTABAI SHUKDEV MISAL
|
1815003071WL045635
|
SHANTABAI SHUKDEV MISAL
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8063201558
|
|
SHANTABAI SHUKDEV MISAL
|
()
|
|
8
|
KANNAD
|
MH-15-003-071-001/236
(MUNDWADI)
|
1815003071NRG24281120230787349
|
28/11/2023
|
SUKHDEV ASARABA MISAL
|
1815003071WL045635
|
SUKHDEV ASARABA MISAL
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8063201557
|
|
SUKHDEV ASARABA MISAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
9
|
KANNAD
|
MH-15-003-092-001/155
(GAVHALI)
|
1815003000NRG24281120230790212
|
28/11/2023
|
PRADHUNMA NARAYAN NIKAM
|
1815003WL045851
|
PRADHUNMA NARAYAN NIKAM
|
00354
|
PUNB0278500
|
1802
|
1802
|
Processed
|
29/11/2023
|
|
8063201564
|
|
PRADHUNMA NARAYAN NIKAM
|
()
|
|
10
|
KANNAD
|
MH-15-003-092-001/559
(GAVHALI)
|
1815003000NRG24281120230790340
|
28/11/2023
|
CHHAYA DNYANESHWAR NIKAM
|
1815003WL045853
|
CHHAYA DNYANESHWAR NIKAM
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8063201571
|
|
CHHAYA DNYANESHWAR NIKAM
|
()
|
|
11
|
KANNAD
|
MH-15-003-095-001/477
(CHINCHKHEDA)
|
1815003000NRG24281120230790132
|
28/11/2023
|
NAMRATA NITIN BAGUL
|
1815003WL045847
|
NAMRATA NITIN BAGUL
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8063201566
|
|
NAMRATA NITIN BAGUL
|
()
|
|
12
|
KANNAD
|
MH-15-003-095-001/477
(CHINCHKHEDA)
|
1815003000NRG24281120230790129
|
28/11/2023
|
NAMRATA NITIN BAGUL
|
1815003WL045847
|
NAMRATA NITIN BAGUL
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8063201565
|
|
NAMRATA NITIN BAGUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6716
|
6716
|
|
|
|
|
|
|
|
|
13
|
KANNAD
|
MH-15-003-086-002/273
(SIRASGAON)
|
1815003000NRG24281120230791268
|
28/11/2023
|
RUKHMAN RAMESH PAWAR
|
1815003WL045889
|
RUKHMAN RAMESH PAWAR
|
00415
|
SBIN0005549
|
1092
|
1092
|
Processed
|
29/11/2023
|
|
8063201562
|
|
MRS RUKHMAN RAMESH PAWAR
|
()
|
|
14
|
KANNAD
|
MH-15-003-090-001/218
(CHAPANER)
|
1815003000NRG24281120230790083
|
28/11/2023
|
VAISHALI BABASAHEB JADHAV
|
1815003WL045845
|
VAISHALI BABASAHEB JADHAV
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8063201563
|
|
MRS SHOBHA BABASAHEB JADHAV
|
()
|
|
15
|
KANNAD
|
MH-15-003-092-001/155
(GAVHALI)
|
1815003000NRG24281120230790213
|
28/11/2023
|
MAHENDRA NARAYAN NIKAM
|
1815003WL045851
|
MAHENDRA NARAYAN NIKAM
|
00415
|
SBIN0005549
|
1802
|
1802
|
Processed
|
29/11/2023
|
|
8063201561
|
|
MR MAHENDRA NARAYAN NIKAM
|
()
|
|
16
|
KANNAD
|
MH-15-003-092-001/237
(GAVHALI)
|
1815003000NRG24281120230790221
|
28/11/2023
|
AMOL EKNATH NIKAM
|
1815003WL045851
|
AMOL EKNATH NIKAM
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8063201568
|
|
MR AMOL EKNATH NIKAM
|
()
|
|
17
|
KANNAD
|
MH-15-003-092-001/31
(GAVHALI)
|
1815003000NRG24281120230790163
|
28/11/2023
|
PRADIP EKNATH NIKAM
|
1815003WL045849
|
PRADIP EKNATH NIKAM
|
00415
|
SBIN0005549
|
1802
|
1802
|
Processed
|
29/11/2023
|
|
8063201567
|
|
MR PRADIP EKNATH NIKAM
|
()
|
|
18
|
KANNAD
|
MH-15-003-092-001/42
(GAVHALI)
|
1815003000NRG24281120230790282
|
28/11/2023
|
RAMESHWAR PANDHARINATH NIKAM
|
1815003WL045852
|
RAMESHWAR PANDHARINATH NIKAM
|
00415
|
SBIN0005549
|
1802
|
1802
|
Processed
|
29/11/2023
|
|
8063201569
|
|
MR RAMESHWAR PAMDHARINATH NIKAM
|
()
|
|
19
|
KANNAD
|
MH-15-003-092-001/495
(GAVHALI)
|
1815003000NRG24281120230790178
|
28/11/2023
|
PRAKASH RAYBHAN KALE
|
1815003WL045849
|
PRAKASH RAYBHAN KALE
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
29/11/2023
|
|
8063201570
|
|
MR PRAKASH RAYBHAN KALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11139
|
11139
|
|
|
|
|
|
|
|
|
20
|
KANNAD
|
MH-15-003-028-001/178
(WAKAD)
|
1815003000NRG24281120230791307
|
28/11/2023
|
TEJAS AMBADAS BHADGE
|
1815003WL045893
|
TEJAS AMBADAS BHADGE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8063201560
|
|
MR TEJAS AMBADAS BHADGE
|
()
|
|
21
|
KANNAD
|
MH-15-003-028-001/207
(WAKAD)
|
1815003000NRG24281120230791314
|
28/11/2023
|
RAHIBAI RAJARAM BHADGE
|
1815003WL045893
|
RAHIBAI RAJARAM BHADGE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8063201559
|
|
MRS RAHIBAI RAJARAM BHADGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
22
|
KANNAD
|
MH-15-003-039-001/3077
(PISHORE)
|
1815003000NRG24281120230791180
|
28/11/2023
|
SWATI BHUSHAN MOKASE
|
1815003WL045885
|
SWATI BHUSHAN MOKASE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8063201551
|
|
SWATI BHUSHAN MOKASE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35873
|
35873
|
|
|
|
|
|
|
|