|
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
|
PHULAMBRI
|
MH-15-009-046-001/493
(JATEGAON)
|
1815009000NRG24261220230991229
|
26/12/2023
|
GORAKHNATH BHIVAJI MANKAPE
|
1815009WL055745
|
GORAKHNATH BHIVAJI MANKAPE
|
00168
|
ICIC0001456
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301944997
|
|
GORAKHNATH BHIVAJI MANKAPE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
PHULAMBRI
|
MH-15-009-046-001/188
(JATEGAON)
|
1815009000NRG24261220230991225
|
26/12/2023
|
GANGABAI KASHINATH FULE
|
1815009WL055745
|
GANGABAI KASHINATH FULE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301944992
|
|
MRS MIRABAI SUDAM PHULE
|
()
|
|
3
|
PHULAMBRI
|
MH-15-009-046-001/209
(JATEGAON)
|
1815009000NRG24261220230991227
|
26/12/2023
|
KRUSHNA SARJERAO DANAVE
|
1815009WL055745
|
KRUSHNA SARJERAO DANAVE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301944990
|
|
MR KRISHNA GIRIDHARDAS VAISHNAV
|
()
|
|
4
|
PHULAMBRI
|
MH-15-009-046-001/498
(JATEGAON)
|
1815009000NRG24261220230991230
|
26/12/2023
|
KRUSHNA GIRIDHAR VAISHNAV
|
1815009WL055745
|
KRUSHNA GIRIDHAR VAISHNAV
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N12230194498F
|
|
MR KRUSHNA SARJERAO DANWE
|
()
|
|
5
|
PHULAMBRI
|
MH-15-009-058-001/297
(PIMPALGAON GANGDEV)
|
1815009000NRG24261220230989603
|
26/12/2023
|
KAMAL KASHINATH KAKDE
|
1815009WL055641
|
KAMAL KASHINATH KAKDE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301944991
|
|
MR KAMAL KASHINATH KAKDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
6
|
PHULAMBRI
|
MH-15-009-058-001/127
(PIMPALGAON GANGDEV)
|
1815009000NRG24261220230989598
|
26/12/2023
|
VISHNU LAXMAN KAKDE
|
1815009WL055641
|
VISHNU LAXMAN KAKDE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301944993
|
|
MR VISHNU LAXMAN SUMITRA VISHNU KAKDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
PHULAMBRI
|
MH-15-009-046-001/677
(JATEGAON)
|
1815009000NRG24261220230991233
|
26/12/2023
|
Chhagan Sarjerao Mankape
|
1815009WL055745
|
Chhagan Sarjerao Mankape
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N12230194498D
|
|
Chhagan Sarjerao Mankape
|
()
|
|
8
|
PHULAMBRI
|
MH-15-009-058-001/1026
(PIMPALGAON GANGDEV)
|
1815009000NRG24261220230989592
|
26/12/2023
|
RADHAKISAN SAKHARAM KALE
|
1815009WL055641
|
RADHAKISAN SAKHARAM KALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N12230194498E
|
|
RADHAKISAN SAKHARAM KALE
|
()
|
|
9
|
PHULAMBRI
|
MH-15-009-058-001/1027
(PIMPALGAON GANGDEV)
|
1815009000NRG24261220230989593
|
26/12/2023
|
Pawan Jagannath Thorat
|
1815009WL055641
|
Pawan Jagannath Thorat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N12230194498C
|
|
Pawan Jagannath Thorat
|
()
|
|
10
|
PHULAMBRI
|
MH-15-009-058-001/330
(PIMPALGAON GANGDEV)
|
1815009000NRG24261220230989607
|
26/12/2023
|
shashikala dadarao zalte
|
1815009WL055641
|
shashikala dadarao zalte
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301944995
|
|
shashikala dadarao zalte
|
()
|
|
11
|
PHULAMBRI
|
MH-15-009-058-001/330
(PIMPALGAON GANGDEV)
|
1815009000NRG24261220230989606
|
26/12/2023
|
sima krushna zalte
|
1815009WL055641
|
sima krushna zalte
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301944996
|
|
sima krushna zalte
|
()
|
|
12
|
PHULAMBRI
|
MH-15-009-058-001/364
(PIMPALGAON GANGDEV)
|
1815009000NRG24261220230989609
|
26/12/2023
|
SUWARNA SUBHASH THORAT
|
1815009WL055641
|
SUWARNA SUBHASH THORAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301944994
|
|
SUWARNA SUBHASH THORAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19656
|
19656
|
|
|
|
|
|
|
|