|
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
|
CHALISGAON
|
MH-08-009-137-001/514
(PATANA)
|
1808009000NRG24231220230285139
|
26/12/2023
|
BHARATI ISHWAR CHVHAN
|
1808009WL039995
|
BHARATI ISHWAR CHVHAN
|
00048
|
BKID0000804
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
N1223018F2947
|
|
BHARATI ISHWAR CHVHAN
|
()
|
|
2
|
CHALISGAON
|
MH-08-009-137-004/170
(PATANA)
|
1808009000NRG24231220230285134
|
26/12/2023
|
ANKUSH CHANDRABHAN MENGAL
|
1808009WL039994
|
ANKUSH CHANDRABHAN MENGAL
|
00048
|
BKID0000804
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
N1223018F2949
|
|
ANKUSH CHANDRABHAN MENGAL
|
()
|
|
3
|
CHALISGAON
|
MH-08-009-137-004/171
(PATANA)
|
1808009000NRG24231220230285135
|
26/12/2023
|
NANDRAJ BHIMRAJ MENGAL
|
1808009WL039994
|
NANDRAJ BHIMRAJ MENGAL
|
00048
|
BKID0000804
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
N1223018F2948
|
|
NANDRAJ BHIMRAJ MENGAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
4
|
CHALISGAON
|
MH-08-009-016-001/2007
(UMBARKHEDE)
|
1808009000NRG24261220230287353
|
26/12/2023
|
SAGAR DHONDIRAM SHIRASATH
|
1808009WL040253
|
SAGAR DHONDIRAM SHIRASATH
|
00051
|
MAHB0000904
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
N1223018F2B54
|
|
SAGAR DHONDIRAM SHIRASATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
5
|
CHALISGAON
|
MH-08-009-027-001/600
(POHARA)
|
1808009000NRG24261220230287345
|
26/12/2023
|
SAMBHAJI SHIVRAM MALI
|
1808009WL040251
|
SAMBHAJI SHIVRAM MALI
|
00165
|
IBKL0000531
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
N1223018F2B4C
|
|
SAMBHAJI SHIVRAM MALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
6
|
CHALISGAON
|
MH-08-009-016-001/451
(UMBARKHEDE)
|
1808009000NRG24261220230287358
|
26/12/2023
|
Karansing Sardarsing Rajput
|
1808009WL040253
|
Karansing Sardarsing Rajput
|
00168
|
ICIC0001693
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
N1223018F2B4D
|
|
Karansing Sardarsing Rajput
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
7
|
CHALISGAON
|
MH-08-009-073-001/940
(WAGHADU)
|
1808009000NRG24261220230286670
|
26/12/2023
|
GANESH MAHADU MOCHI
|
1808009WL040187
|
GANESH MAHADU MOCHI
|
00415
|
SBIN0003283
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
N1223018F2B52
|
|
MR GANESH MAHADU MOCHI
|
()
|
|
8
|
CHALISGAON
|
MH-08-009-073-001/955
(WAGHADU)
|
1808009000NRG24261220230286672
|
26/12/2023
|
SANGITA SANJAY MOCHI
|
1808009WL040187
|
SANGITA SANJAY MOCHI
|
00415
|
SBIN0003283
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
N1223018F2B57
|
|
MRS SANGITA SANJAY MOCHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
9
|
CHALISGAON
|
MH-08-009-025-001/646
(KALAMADU)
|
1808009000NRG24231220230285150
|
26/12/2023
|
BHAGAVAN PUNJU PATIL
|
1808009WL039997
|
BHAGAVAN PUNJU PATIL
|
00415
|
SBIN0008715
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
N1223018F2B51
|
|
MR BHAGAVAN PUNJU SONAVANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
10
|
CHALISGAON
|
MH-08-009-022-001/761
(BORKHEDE BR)
|
1808009000NRG24261220230286309
|
26/12/2023
|
SIDDHARTH ASHOK TRIBHUVANE
|
1808009WL040135
|
SIDDHARTH ASHOK TRIBHUVANE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
N1223018F2B50
|
|
SIDDHARTH ASHOK TRIBHUVANE
|
()
|
|
11
|
CHALISGAON
|
MH-08-009-022-001/762
(BORKHEDE BR)
|
1808009000NRG24261220230286310
|
26/12/2023
|
JITENDRA HIMAT TRIBHUVANE
|
1808009WL040135
|
JITENDRA HIMAT TRIBHUVANE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
N1223018F2B4F
|
|
JITENDRA HIMAT TRIBHUVANE
|
()
|
|
12
|
CHALISGAON
|
MH-08-009-022-001/763
(BORKHEDE BR)
|
1808009000NRG24261220230286312
|
26/12/2023
|
ALKABAI VASANT PATIL
|
1808009WL040135
|
ALKABAI VASANT PATIL
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
N1223018F2B53
|
|
ALKABAI VASANT PATIL
|
()
|
|
13
|
CHALISGAON
|
MH-08-009-022-001/763
(BORKHEDE BR)
|
1808009000NRG24261220230286311
|
26/12/2023
|
VASANT RAMRAO PATIL
|
1808009WL040135
|
VASANT RAMRAO PATIL
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
N1223018F2B4E
|
|
VASANT RAMRAO PATIL
|
()
|
|
14
|
CHALISGAON
|
MH-08-009-073-001/110
(WAGHADU)
|
1808009000NRG24261220230286661
|
26/12/2023
|
SAMADHAN SHIVAJI KUMAWAT
|
1808009WL040187
|
SAMADHAN SHIVAJI KUMAWAT
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
N1223018F2B56
|
|
SAMADHAN SHIVAJI KUMAWAT
|
()
|
|
15
|
CHALISGAON
|
MH-08-009-073-001/954
(WAGHADU)
|
1808009000NRG24261220230286671
|
26/12/2023
|
DIPAK DHONDU CHAMBHAR
|
1808009WL040187
|
DIPAK DHONDU CHAMBHAR
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
N1223018F2B55
|
|
DIPAK DHONDU CHAMBHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28665
|
28665
|
|
|
|
|
|
|
|