|
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-29-011-036-003/315484
(Jam Buj)
|
1829011000NRG24191220230579058
|
19/12/2023
|
Pramod Dashrath Bhoyar
|
1829011WL039840
|
Pramod Dashrath Bhoyar
|
00051
|
MAHB0000525
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301180E76
|
|
Pramod Dashrath Bhoyar
|
()
|
|
2
|
SAOLI
|
MH-29-011-036-003/315506
(Jam Buj)
|
1829011000NRG24191220230579063
|
19/12/2023
|
Shantabai Maroti Bhoyar
|
1829011WL039840
|
Shantabai Maroti Bhoyar
|
00051
|
MAHB0000525
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301180E77
|
|
Shantabai Maroti Bhoyar
|
()
|
|
3
|
SAOLI
|
MH-29-011-048-001/306055
(Khedi)
|
1829011000NRG24191220230578613
|
19/12/2023
|
Mira
|
1829011WL039801
|
Mira
|
00051
|
MAHB0000525
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301180E6B
|
|
Mira
|
()
|
|
4
|
SAOLI
|
MH-29-011-048-001/306055
(Khedi)
|
1829011000NRG24191220230578614
|
19/12/2023
|
Ramesh Chakrapani Dudhe
|
1829011WL039801
|
Ramesh Chakrapani Dudhe
|
00051
|
MAHB0000525
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301180E6A
|
|
Ramesh Chakrapani Dudhe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
5
|
SAOLI
|
MH-29-011-010-001/310940
(Kasargaon)
|
1829011000NRG24191220230578724
|
19/12/2023
|
Machhindra Rambhaj Bhoyar
|
1829011WL039817
|
Machhindra Rambhaj Bhoyar
|
00051
|
MAHB0000727
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301180E74
|
|
Machhindra Rambhaj Bhoyar
|
()
|
|
6
|
SAOLI
|
MH-29-011-030-001/343570
(Mundala)
|
1829011000NRG24191220230579052
|
19/12/2023
|
Bandu Visheshrav Kokode
|
1829011WL039839
|
Bandu Visheshrav Kokode
|
00051
|
MAHB0000727
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301180E6E
|
|
Bandu Visheshrav Kokode
|
()
|
|
7
|
SAOLI
|
MH-29-011-030-001/343579
(Mundala)
|
1829011000NRG24191220230578944
|
19/12/2023
|
Nayan Ratnakar Walade
|
1829011WL039835
|
Nayan Ratnakar Walade
|
00051
|
MAHB0000727
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301180E70
|
|
Nayan Ratnakar Walade
|
()
|
|
8
|
SAOLI
|
MH-29-011-050-002/375
(Tambegadi Mendha)
|
1829011000NRG24191220230578817
|
19/12/2023
|
Jhumer Vasant Pendalawar
|
1829011WL039825
|
Jhumer Vasant Pendalawar
|
00051
|
MAHB0000727
|
1792
|
1792
|
Processed
|
09/03/2024
|
|
N122301180E6F
|
|
Jhumer Vasant Pendalawar
|
()
|
|
9
|
SAOLI
|
MH-29-011-050-002/375
(Tambegadi Mendha)
|
1829011000NRG24191220230578818
|
19/12/2023
|
Vaishali Jhumar Pendalwar
|
1829011WL039825
|
Vaishali Jhumar Pendalwar
|
00051
|
MAHB0000727
|
1792
|
1792
|
Processed
|
09/03/2024
|
|
N122301180E75
|
|
Vaishali Jhumar Pendalwar
|
()
|
|
10
|
SAOLI
|
MH-29-011-054-001/320761
(PATHARI)
|
1829011000NRG24191220230578839
|
19/12/2023
|
Gautami Balmitra Walade
|
1829011WL039826
|
Gautami Balmitra Walade
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301180E6C
|
|
Gautami Balmitra Walade
|
()
|
|
11
|
SAOLI
|
MH-29-011-059-001/317704
(KARGAOAN)
|
1829011000NRG24191220230578792
|
19/12/2023
|
Ashok
|
1829011WL039822
|
Ashok
|
00051
|
MAHB0000727
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301180E6D
|
|
Ashok
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12866
|
12866
|
|
|
|
|
|
|
|
|
12
|
SAOLI
|
MH-29-011-022-001/315618
(Ni. Pethgaon)
|
1829011000NRG24191220230578760
|
19/12/2023
|
Ashok Gurudas Sakhare
|
1829011WL039819
|
Ashok Gurudas Sakhare
|
00165
|
IBKL0000583
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301180E78
|
|
Ashok Gurudas Sakhare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
13
|
SAOLI
|
MH-29-011-012-001/3169018
(Niphandra)
|
1829011000NRG24191220230578686
|
19/12/2023
|
Anita Vilas Murteli
|
1829011WL039810
|
Anita Vilas Murteli
|
00415
|
SBIN0009431
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301180E72
|
|
MR VILAS SHALIKRAM MURTELI
|
()
|
|
14
|
SAOLI
|
MH-29-011-012-001/3169037
(Niphandra)
|
1829011000NRG24191220230578687
|
19/12/2023
|
Mahesh Lalaji Murteli
|
1829011WL039810
|
Mahesh Lalaji Murteli
|
00415
|
SBIN0009431
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301180E73
|
|
MR YAMINA MAHESH MURTELI
|
()
|
|
15
|
SAOLI
|
MH-29-011-012-001/3169077
(Niphandra)
|
1829011000NRG24191220230578690
|
19/12/2023
|
Kavita Ishwar Murteli
|
1829011WL039810
|
Kavita Ishwar Murteli
|
00415
|
SBIN0009431
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301180E79
|
|
MRS KAVITA ISHWAR MURTELI
|
()
|
|
16
|
SAOLI
|
MH-29-011-012-001/316987
(Niphandra)
|
1829011000NRG24191220230578695
|
19/12/2023
|
Kishor Kashinath Kambale
|
1829011WL039810
|
Kishor Kashinath Kambale
|
00415
|
SBIN0009431
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301180E71
|
|
MR KISHOR KASHINATH KAMBLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
17
|
SAOLI
|
MH-29-011-012-001/312796
(Niphandra)
|
1829011000NRG24191220230578674
|
19/12/2023
|
Rupesh Gangadhar Maddeshwar
|
1829011WL039810
|
Rupesh Gangadhar Maddeshwar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301180E69
|
|
Rupesh Gangadhar Maddeshwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31976
|
31976
|
|
|
|
|
|
|
|