|
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
|
MAHAGAON
|
MH-25-010-162-001/1003
(GUNJ)
|
1825010000NRG24260620230207949
|
08/08/2023
|
amol ramrao jadhav
|
1825010WL0019666
|
amol ramrao jadhav
|
00089
|
CBIN0282049
|
1674
|
1674
|
Processed
|
13/09/2023
|
|
N082300A3DE97
|
|
amol ramrao jadhav
|
()
|
|
2
|
MAHAGAON
|
MH-25-010-162-001/901
(GUNJ)
|
1825010000NRG24040720230253093
|
08/08/2023
|
VIJAY BANDU PAWAR
|
1825010WL0024048
|
VIJAY BANDU PAWAR
|
00089
|
CBIN0282049
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300A3DE96
|
|
VIJAY BANDU PAWAR
|
()
|
|
3
|
MAHAGAON
|
MH-25-010-163-001/408
(SAWANA)
|
1825010000NRG24300620230233649
|
08/08/2023
|
Sangita Kamalakar Deshmukh
|
1825010WL0022125
|
Sangita Kamalakar Deshmukh
|
00089
|
CBIN0282049
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300A3DE98
|
|
Sangita Kamalakar Deshmukh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
4
|
MAHAGAON
|
MH-25-010-020-001/200-A
(SARKINHI)
|
1825010000NRG24200620230181129
|
08/08/2023
|
Ganesh Dadarao Dukare
|
1825010WL0017076
|
Ganesh Dadarao Dukare
|
00177
|
IOBA0002965
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300A3DE99
|
|
Ganesh Dadarao Dukare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
MAHAGAON
|
MH-25-010-197-001/93
(KASARBEHAL)
|
1825010000NRG24040720230253094
|
08/08/2023
|
Rekha Motiram Chavhan
|
1825010WL0024049
|
Rekha Motiram Chavhan
|
00415
|
SBIN0003900
|
1686
|
1686
|
Processed
|
13/09/2023
|
|
N082300A3DE9A
|
|
MRS REKHABAI MOHAN CHAVHAN
|
()
|
|
6
|
MAHAGAON
|
MH-25-010-247-001/172
(MALVAKAD)
|
1825010000NRG24050720230263247
|
08/08/2023
|
Balsing Dhanu Jadhav
|
1825010WL0025061
|
Balsing Dhanu Jadhav
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300A3DE9D
|
|
MRS BALSING DHANU JADHAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3597
|
3597
|
|
|
|
|
|
|
|
|
7
|
MAHAGAON
|
MH-25-010-195-002/919
(HIVARA (S))
|
1825010000NRG24210720230328678
|
08/08/2023
|
Chanda Laxman Suroshe
|
1825010WL0032466
|
Chanda Laxman Suroshe
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300A3DE9B
|
|
MRS CHANDABAI LAXMAN SUROSHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
MAHAGAON
|
MH-25-010-105-001/214
(TULSHI NAGAR)
|
1825010000NRG24050720230262310
|
08/08/2023
|
Devidas Chapla Chavhan
|
1825010WL0024959
|
Devidas Chapla Chavhan
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300A3DE9C
|
|
Devidas Chapla Chavhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
9
|
MAHAGAON
|
MH-25-010-010-001/1356
(POKHARI)
|
1825010000NRG24200620230180280
|
08/08/2023
|
Gangabai Gajanan Mote
|
1825010WL0016947
|
Gangabai Gajanan Mote
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300A3DE9E
|
|
Gangabai Gajanan Mote
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
10
|
MAHAGAON
|
MH-25-010-021-001/675
(CHILGAWHAN)
|
1825010000NRG24300620230234948
|
08/08/2023
|
Gajanan Shamrao Kale
|
1825010WL0022239
|
Gajanan Shamrao Kale
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
13/09/2023
|
|
N082300A3DE9F
|
|
Gajanan Shamrao Kale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17841
|
17841
|
|
|
|
|
|
|
|