|
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
|
SHEGAON
|
MH-22-007-386-001/170
(KATHORA)
|
1822007000NRG24010920230104142
|
01/09/2023
|
Rajesh Narayan Mhaske
|
1822007WL015192
|
Rajesh Narayan Mhaske
|
00051
|
MAHB0000666
|
1092
|
1092
|
Processed
|
12/11/2023
|
|
N08230276429A
|
|
Rajesh Narayan Mhaske
|
()
|
|
2
|
SHEGAON
|
MH-22-007-386-001/244
(KATHORA)
|
1822007000NRG24010920230104144
|
01/09/2023
|
Samadhan Ramrao Khawale
|
1822007WL015192
|
Samadhan Ramrao Khawale
|
00051
|
MAHB0000666
|
1092
|
1092
|
Processed
|
12/11/2023
|
|
N082302764297
|
|
Samadhan Ramrao Khawale
|
()
|
|
3
|
SHEGAON
|
MH-22-007-386-001/254
(KATHORA)
|
1822007000NRG24010920230104145
|
01/09/2023
|
Govardhan Ganpat Jumale
|
1822007WL015192
|
Govardhan Ganpat Jumale
|
00051
|
MAHB0000666
|
1092
|
1092
|
Processed
|
12/11/2023
|
|
N082302764298
|
|
Govardhan Ganpat Jumale
|
()
|
|
4
|
SHEGAON
|
MH-22-007-386-001/41
(KATHORA)
|
1822007000NRG24010920230104146
|
01/09/2023
|
Ramkrushn Vasudev Jumbale
|
1822007WL015192
|
Ramkrushn Vasudev Jumbale
|
00051
|
MAHB0000666
|
1092
|
1092
|
Processed
|
12/11/2023
|
|
N082302764299
|
|
Ramkrushn Vasudev Jumbale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
5
|
SHEGAON
|
MH-22-007-142-001/175
(BHONGAON)
|
1822007000NRG24010920230104172
|
01/09/2023
|
Rama Ganesh Morkhade
|
1822007WL015200
|
Rama Ganesh Morkhade
|
00089
|
CBIN0282661
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N08230276429E
|
|
Rama Ganesh Morkhade
|
()
|
|
6
|
SHEGAON
|
MH-22-007-142-001/398
(BHONGAON)
|
1822007000NRG24010920230104137
|
01/09/2023
|
GAJANAN PRALHAD SURADKAR
|
1822007WL015188
|
GAJANAN PRALHAD SURADKAR
|
00089
|
CBIN0282661
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N082302764295
|
|
GAJANAN PRALHAD SURADKAR
|
()
|
|
7
|
SHEGAON
|
MH-22-007-142-001/400
(BHONGAON)
|
1822007000NRG24010920230104163
|
01/09/2023
|
Pradnya Mahendra Morkhade
|
1822007WL015198
|
Pradnya Mahendra Morkhade
|
00089
|
CBIN0282661
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N082302764296
|
|
Pradnya Mahendra Morkhade
|
()
|
|
8
|
SHEGAON
|
MH-22-007-142-001/467
(BHONGAON)
|
1822007000NRG24010920230104182
|
01/09/2023
|
GIRDHAR GYANASING DABERAV
|
1822007WL015203
|
GIRDHAR GYANASING DABERAV
|
00089
|
CBIN0282661
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N08230276429C
|
|
GIRDHAR GYANASING DABERAV
|
()
|
|
9
|
SHEGAON
|
MH-22-007-142-001/467
(BHONGAON)
|
1822007000NRG24010920230104183
|
01/09/2023
|
SAYABAI GIRDHAR DABERAO
|
1822007WL015203
|
SAYABAI GIRDHAR DABERAO
|
00089
|
CBIN0282661
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N08230276429B
|
|
SAYABAI GIRDHAR DABERAO
|
()
|
|
10
|
SHEGAON
|
MH-22-007-142-001/639
(BHONGAON)
|
1822007000NRG24010920230104173
|
01/09/2023
|
Dinesh Ramesh Morakhade
|
1822007WL015200
|
Dinesh Ramesh Morakhade
|
00089
|
CBIN0282661
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N08230276429D
|
|
Dinesh Ramesh Morakhade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15288
|
15288
|
|
|
|
|
|
|
|