|
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-29-011-045-001/311198
(Kawathi)
|
1829011000NRG24070720230382560
|
07/07/2023
|
Murlidhar Yadaw Ghubade
|
1829011WL014739
|
Murlidhar Yadaw Ghubade
|
00051
|
MAHB0000525
|
1792
|
1792
|
Processed
|
13/07/2023
|
|
N072300DB214D
|
|
Murlidhar Yadaw Ghubade
|
()
|
|
2
|
SAOLI
|
MH-29-011-045-001/311225
(Kawathi)
|
1829011000NRG24070720230382599
|
07/07/2023
|
Santosh Budha Kumbhare
|
1829011WL014743
|
Santosh Budha Kumbhare
|
00051
|
MAHB0000525
|
1792
|
1792
|
Processed
|
13/07/2023
|
|
N072300DB2145
|
|
Santosh Budha Kumbhare
|
()
|
|
3
|
SAOLI
|
MH-29-011-045-001/311325
(Kawathi)
|
1829011000NRG24070720230382563
|
07/07/2023
|
Pravin Bandu Dahelkar
|
1829011WL014739
|
Pravin Bandu Dahelkar
|
00051
|
MAHB0000525
|
1792
|
1792
|
Processed
|
13/07/2023
|
|
N072300DB2143
|
|
Pravin Bandu Dahelkar
|
()
|
|
4
|
SAOLI
|
MH-29-011-045-001/312072
(Kawathi)
|
1829011000NRG24070720230382568
|
07/07/2023
|
Ashvini Purushottam Pendam
|
1829011WL014739
|
Ashvini Purushottam Pendam
|
00051
|
MAHB0000525
|
1792
|
1792
|
Processed
|
13/07/2023
|
|
N072300DB2147
|
|
Ashvini Purushottam Pendam
|
()
|
|
5
|
SAOLI
|
MH-29-011-045-001/312102
(Kawathi)
|
1829011000NRG24070720230382570
|
07/07/2023
|
Varsha Ghubade
|
1829011WL014739
|
Varsha Ghubade
|
00051
|
MAHB0000525
|
1792
|
1792
|
Processed
|
13/07/2023
|
|
N072300DB214E
|
|
Varsha Ghubade
|
()
|
|
6
|
SAOLI
|
MH-29-011-045-001/312105
(Kawathi)
|
1829011000NRG24070720230382606
|
07/07/2023
|
Suchita Sunil Batte
|
1829011WL014743
|
Suchita Sunil Batte
|
00051
|
MAHB0000525
|
1792
|
1792
|
Processed
|
13/07/2023
|
|
N072300DB214C
|
|
Suchita Sunil Batte
|
()
|
|
7
|
SAOLI
|
MH-29-011-045-002/311262
(Kawathi)
|
1829011000NRG24070720230382591
|
07/07/2023
|
Jyoti Dhanraj Ghotekar
|
1829011WL014741
|
Jyoti Dhanraj Ghotekar
|
00051
|
MAHB0000525
|
1792
|
1792
|
Processed
|
13/07/2023
|
|
N072300DB2142
|
|
Jyoti Dhanraj Ghotekar
|
()
|
|
8
|
SAOLI
|
MH-29-011-045-002/311279
(Kawathi)
|
1829011000NRG24070720230382638
|
07/07/2023
|
kamalbai Mangaru Madavi
|
1829011WL014747
|
kamalbai Mangaru Madavi
|
00051
|
MAHB0000525
|
1280
|
1280
|
Processed
|
13/07/2023
|
|
N072300DB2140
|
|
kamalbai Mangaru Madavi
|
()
|
|
9
|
SAOLI
|
MH-29-011-045-002/311340
(Kawathi)
|
1829011000NRG24070720230382614
|
07/07/2023
|
Jayshri Gedam
|
1829011WL014745
|
Jayshri Gedam
|
00051
|
MAHB0000525
|
1536
|
1536
|
Processed
|
13/07/2023
|
|
N072300DB213F
|
|
Jayshri Gedam
|
()
|
|
10
|
SAOLI
|
MH-29-011-045-002/311996
(Kawathi)
|
1829011000NRG24070720230382580
|
07/07/2023
|
Papita Gurudas Gohane
|
1829011WL014739
|
Papita Gurudas Gohane
|
00051
|
MAHB0000525
|
1792
|
1792
|
Processed
|
13/07/2023
|
|
N072300DB2141
|
|
Papita Gurudas Gohane
|
()
|
|
11
|
SAOLI
|
MH-29-011-045-003/311578
(Kawathi)
|
1829011000NRG24070720230382642
|
07/07/2023
|
Tarabai Nilkanth Makkewar
|
1829011WL014747
|
Tarabai Nilkanth Makkewar
|
00051
|
MAHB0000525
|
1792
|
1792
|
Processed
|
13/07/2023
|
|
N072300DB2149
|
|
Tarabai Nilkanth Makkewar
|
()
|
|
12
|
SAOLI
|
MH-29-011-045-003/311585
(Kawathi)
|
1829011000NRG24070720230382627
|
07/07/2023
|
Padmakar Narayan Bucchewar
|
1829011WL014746
|
Padmakar Narayan Bucchewar
|
00051
|
MAHB0000525
|
1792
|
1792
|
Processed
|
13/07/2023
|
|
N072300DB213E
|
|
Padmakar Narayan Bucchewar
|
()
|
|
13
|
SAOLI
|
MH-29-011-045-003/311587
(Kawathi)
|
1829011000NRG24070720230382617
|
07/07/2023
|
Sanjay Kisan Kohale
|
1829011WL014745
|
Sanjay Kisan Kohale
|
00051
|
MAHB0000525
|
1792
|
1792
|
Processed
|
13/07/2023
|
|
N072300DB2146
|
|
Sanjay Kisan Kohale
|
()
|
|
14
|
SAOLI
|
MH-29-011-045-003/312232
(Kawathi)
|
1829011000NRG24070720230382630
|
07/07/2023
|
Madhuri Vinod Kohale
|
1829011WL014746
|
Madhuri Vinod Kohale
|
00051
|
MAHB0000525
|
1792
|
1792
|
Processed
|
13/07/2023
|
|
N072300DB2144
|
|
Madhuri Vinod Kohale
|
()
|
|
15
|
SAOLI
|
MH-29-011-045-003/312242
(Kawathi)
|
1829011000NRG24070720230382621
|
07/07/2023
|
Sainath Gangaram Medpalliwar
|
1829011WL014745
|
Sainath Gangaram Medpalliwar
|
00051
|
MAHB0000525
|
1792
|
1792
|
Processed
|
13/07/2023
|
|
N072300DB213D
|
|
Sainath Gangaram Medpalliwar
|
()
|
|
16
|
SAOLI
|
MH-29-011-048-001/306037
(Khedi)
|
1829011000NRG24070720230383005
|
07/07/2023
|
Latelwar Ramdas Bandu
|
1829011WL014772
|
Latelwar Ramdas Bandu
|
00051
|
MAHB0000525
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
N072300DB214A
|
|
Latelwar Ramdas Bandu
|
()
|
|
17
|
SAOLI
|
MH-29-011-048-001/306094
(Khedi)
|
1829011000NRG24070720230383010
|
07/07/2023
|
Sangita Nago Alaam
|
1829011WL014772
|
Sangita Nago Alaam
|
00051
|
MAHB0000525
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
N072300DB214F
|
|
Sangita Nago Alaam
|
()
|
|
18
|
SAOLI
|
MH-29-011-048-001/306102
(Khedi)
|
1829011000NRG24070720230383013
|
07/07/2023
|
Eshwar Devrao Kadam
|
1829011WL014772
|
Eshwar Devrao Kadam
|
00051
|
MAHB0000525
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
N072300DB2148
|
|
Eshwar Devrao Kadam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31845
|
31845
|
|
|
|
|
|
|
|
|
19
|
SAOLI
|
MH-29-011-023-001/1387
(Donayamal)
|
1829011000NRG24070720230382966
|
07/07/2023
|
Nandabai Pandurang Gedam
|
1829011WL014766
|
Nandabai Pandurang Gedam
|
00165
|
IBKL0000583
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
N072300DB2150
|
|
Nandabai Pandurang Gedam
|
()
|
|
20
|
SAOLI
|
MH-29-011-023-001/1583
(Donayamal)
|
1829011000NRG24070720230383002
|
07/07/2023
|
Sadhna Diwakar Pendam
|
1829011WL014770
|
Sadhna Diwakar Pendam
|
00165
|
IBKL0000583
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
N072300DB213C
|
|
Sadhna Diwakar Pendam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
21
|
SAOLI
|
MH-29-011-045-003/312244
(Kawathi)
|
1829011000NRG24070720230382623
|
07/07/2023
|
Chandu Tatoba Medpalliwar
|
1829011WL014745
|
Chandu Tatoba Medpalliwar
|
00415
|
SBIN0011588
|
1792
|
1792
|
Processed
|
13/07/2023
|
|
N072300DB214B
|
|
MR CHANDU TATOBA MITPALLIWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
22
|
SAOLI
|
MH-29-011-045-003/311592
(Kawathi)
|
1829011000NRG24070720230382620
|
07/07/2023
|
Bhagyshri Anil Kohale
|
1829011WL014745
|
Bhagyshri Anil Kohale
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/07/2023
|
|
N072300DB213B
|
|
Bhagyshri Anil Kohale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38995
|
38995
|
|
|
|
|
|
|
|