|
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-29-011-035-001/320781
(Jibgaon)
|
1829011000NRG24180820230452389
|
18/08/2023
|
Khekadu Krushna Meshram
|
1829011WL022750
|
Khekadu Krushna Meshram
|
00051
|
MAHB0000525
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230167CF9E
|
|
Khekadu Krushna Meshram
|
()
|
|
2
|
SAOLI
|
MH-29-011-035-001/320835
(Jibgaon)
|
1829011000NRG24180820230452444
|
18/08/2023
|
Shevanta Bhoyar
|
1829011WL022759
|
Shevanta Bhoyar
|
00051
|
MAHB0000525
|
1896
|
1896
|
Processed
|
13/09/2023
|
|
N08230167CF9F
|
|
Shevanta Bhoyar
|
()
|
|
3
|
SAOLI
|
MH-29-011-035-001/3210019
(Jibgaon)
|
1829011000NRG24180820230452399
|
18/08/2023
|
Punaji Vithoba Dahelkar
|
1829011WL022751
|
Punaji Vithoba Dahelkar
|
00051
|
MAHB0000525
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230167CF93
|
|
Punaji Vithoba Dahelkar
|
()
|
|
4
|
SAOLI
|
MH-29-011-040-001/319661
(Kadholi)
|
1829011000NRG24180820230451432
|
18/08/2023
|
Kishor Baburao Karade
|
1829011WL022623
|
Kishor Baburao Karade
|
00051
|
MAHB0000525
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230167CFA8
|
|
Kishor Baburao Karade
|
()
|
|
5
|
SAOLI
|
MH-29-011-047-001/306145
(Chandli Buj)
|
1829011000NRG24180820230452086
|
18/08/2023
|
Monika Godsulawar
|
1829011WL022730
|
Monika Godsulawar
|
00051
|
MAHB0000525
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230167CF92
|
|
Monika Godsulawar
|
()
|
|
6
|
SAOLI
|
MH-29-011-047-001/306192
(Chandli Buj)
|
1829011000NRG24180820230452111
|
18/08/2023
|
tinu dilip mohurle
|
1829011WL022731
|
tinu dilip mohurle
|
00051
|
MAHB0000525
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N08230167CF94
|
|
tinu dilip mohurle
|
()
|
|
7
|
SAOLI
|
MH-29-011-047-001/306367
(Chandli Buj)
|
1829011000NRG24180820230452113
|
18/08/2023
|
Kartik Nilkanth Raut
|
1829011WL022731
|
Kartik Nilkanth Raut
|
00051
|
MAHB0000525
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N08230167CF9D
|
|
Kartik Nilkanth Raut
|
()
|
|
8
|
SAOLI
|
MH-29-011-047-001/306520
(Chandli Buj)
|
1829011000NRG24180820230452115
|
18/08/2023
|
Shirang
|
1829011WL022731
|
Shirang
|
00051
|
MAHB0000525
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N08230167CF90
|
|
Shirang
|
()
|
|
9
|
SAOLI
|
MH-29-011-047-001/306646
(Chandli Buj)
|
1829011000NRG24180820230452097
|
18/08/2023
|
Maya Prakash Mamidawar
|
1829011WL022730
|
Maya Prakash Mamidawar
|
00051
|
MAHB0000525
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230167CFA1
|
|
Maya Prakash Mamidawar
|
()
|
|
10
|
SAOLI
|
MH-29-011-047-001/306649
(Chandli Buj)
|
1829011000NRG24180820230452099
|
18/08/2023
|
Darshan Devidas Goradwar
|
1829011WL022730
|
Darshan Devidas Goradwar
|
00051
|
MAHB0000525
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230167CFA0
|
|
Darshan Devidas Goradwar
|
()
|
|
11
|
SAOLI
|
MH-29-011-047-001/306649
(Chandli Buj)
|
1829011000NRG24180820230452098
|
18/08/2023
|
Vimal Devidas Goradwar
|
1829011WL022730
|
Vimal Devidas Goradwar
|
00051
|
MAHB0000525
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230167CF91
|
|
Vimal Devidas Goradwar
|
()
|
|
12
|
SAOLI
|
MH-29-011-047-001/306949
(Chandli Buj)
|
1829011000NRG24180820230452108
|
18/08/2023
|
Gourav Ramabhau Kannake
|
1829011WL022730
|
Gourav Ramabhau Kannake
|
00051
|
MAHB0000525
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230167CFA7
|
|
Gourav Ramabhau Kannake
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20733
|
20733
|
|
|
|
|
|
|
|
|
13
|
SAOLI
|
MH-29-011-002-001/320534
(Antargaon(Sawli))
|
1829011000NRG24180820230451588
|
18/08/2023
|
Ankit Eknath Tarare
|
1829011WL022646
|
Ankit Eknath Tarare
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230167CF96
|
|
Ankit Eknath Tarare
|
()
|
|
14
|
SAOLI
|
MH-29-011-030-001/312552
(Mundala)
|
1829011000NRG24180820230451928
|
18/08/2023
|
Shrikrushna Ashok Madavi
|
1829011WL022717
|
Shrikrushna Ashok Madavi
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230167CF9A
|
|
Shrikrushna Ashok Madavi
|
()
|
|
15
|
SAOLI
|
MH-29-011-030-001/312628
(Mundala)
|
1829011000NRG24180820230451930
|
18/08/2023
|
Phagoji Warkhade
|
1829011WL022717
|
Phagoji Warkhade
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230167CF9C
|
|
Phagoji Warkhade
|
()
|
|
16
|
SAOLI
|
MH-29-011-030-001/313230
(Mundala)
|
1829011000NRG24180820230451902
|
18/08/2023
|
Dewanand Mohan Jumanake
|
1829011WL022713
|
Dewanand Mohan Jumanake
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230167CF97
|
|
Dewanand Mohan Jumanake
|
()
|
|
17
|
SAOLI
|
MH-29-011-030-001/313280
(Mundala)
|
1829011000NRG24180820230451942
|
18/08/2023
|
Vijay Baliram Bangale
|
1829011WL022717
|
Vijay Baliram Bangale
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230167CF9B
|
|
Vijay Baliram Bangale
|
()
|
|
18
|
SAOLI
|
MH-29-011-030-001/343438
(Mundala)
|
1829011000NRG24180820230451911
|
18/08/2023
|
Yadao Laxman Madavi
|
1829011WL022713
|
Yadao Laxman Madavi
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230167CF99
|
|
Yadao Laxman Madavi
|
()
|
|
19
|
SAOLI
|
MH-29-011-030-001/343481
(Mundala)
|
1829011000NRG24180820230451914
|
18/08/2023
|
Duryodhan Kawadu Kannake
|
1829011WL022713
|
Duryodhan Kawadu Kannake
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230167CF98
|
|
Duryodhan Kawadu Kannake
|
()
|
|
20
|
SAOLI
|
MH-29-011-030-001/343495
(Mundala)
|
1829011000NRG24180820230451955
|
18/08/2023
|
Aniket Dasharath Nagapure
|
1829011WL022717
|
Aniket Dasharath Nagapure
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230167CF95
|
|
Aniket Dasharath Nagapure
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
21
|
SAOLI
|
MH-29-011-026-001/324979
(ChakPiranji)
|
1829011000NRG24180820230452552
|
18/08/2023
|
Jayant prabhakar tawade
|
1829011WL022775
|
Jayant prabhakar tawade
|
00165
|
IBKL0000626
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230167CFA4
|
|
Jayant prabhakar tawade
|
()
|
|
22
|
SAOLI
|
MH-29-011-026-001/324979
(ChakPiranji)
|
1829011000NRG24180820230452553
|
18/08/2023
|
Leena jayant tawade
|
1829011WL022775
|
Leena jayant tawade
|
00165
|
IBKL0000626
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230167CFA3
|
|
Leena jayant tawade
|
()
|
|
23
|
SAOLI
|
MH-29-011-029-002/317212
(Chichbodi)
|
1829011000NRG24180820230451418
|
18/08/2023
|
Dhanraj Babanwade
|
1829011WL022622
|
Dhanraj Babanwade
|
00165
|
IBKL0000626
|
1428
|
1428
|
Processed
|
13/09/2023
|
|
N08230167CFA2
|
|
Dhanraj Babanwade
|
()
|
|
24
|
SAOLI
|
MH-29-011-029-002/317805
(Chichbodi)
|
1829011000NRG24180820230451460
|
18/08/2023
|
Nikesh Ramdas Dhulewar
|
1829011WL022627
|
Nikesh Ramdas Dhulewar
|
00165
|
IBKL0000626
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230167CFA5
|
|
Nikesh Ramdas Dhulewar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7161
|
7161
|
|
|
|
|
|
|
|
|
25
|
SAOLI
|
MH-29-011-035-001/320778
(Jibgaon)
|
1829011000NRG24180820230452388
|
18/08/2023
|
Wasudew Nikade
|
1829011WL022750
|
Wasudew Nikade
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N08230167CFA6
|
|
Wasudew Nikade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42363
|
42363
|
|
|
|
|
|
|
|