|
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
|
JAOLI
|
MH-11-010-014-003/20
(BANOLI KASBE)
|
1811010000NRG24191020230080526
|
20/10/2023
|
Savalaram Dagadu Aagunde
|
1811010WL009984
|
Savalaram Dagadu Aagunde
|
00045
|
BARB0BAMNOL
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023014DD8DE
|
|
Savalaram Dagadu Aagunde
|
()
|
|
2
|
JAOLI
|
MH-11-010-014-003/20
(BANOLI KASBE)
|
1811010000NRG24191020230080525
|
20/10/2023
|
Usha Savalaran Aagunde
|
1811010WL009984
|
Usha Savalaran Aagunde
|
00045
|
BARB0BAMNOL
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023014DD8DF
|
|
Usha Savalaran Aagunde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
JAOLI
|
MH-11-010-065-001/471
(KUDAL)
|
1811010000NRG24191020230080518
|
20/10/2023
|
Hasan Sayad Nadaf
|
1811010WL009982
|
Hasan Sayad Nadaf
|
00051
|
MAHB0000292
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023014DD8E3
|
|
Hasan Sayad Nadaf
|
()
|
|
4
|
JAOLI
|
MH-11-010-065-001/471
(KUDAL)
|
1811010000NRG24191020230080519
|
20/10/2023
|
Jaitun Hasan Nadaf
|
1811010WL009982
|
Jaitun Hasan Nadaf
|
00051
|
MAHB0000292
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023014DD8E4
|
|
Jaitun Hasan Nadaf
|
()
|
|
5
|
JAOLI
|
MH-11-010-091-001/113
(PANAS)
|
1811010000NRG24201020230081637
|
20/10/2023
|
Dipak Namdev Sakpal
|
1811010WL010127
|
Dipak Namdev Sakpal
|
00051
|
MAHB0000292
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023014DD8E6
|
|
Dipak Namdev Sakpal
|
()
|
|
6
|
JAOLI
|
MH-11-010-091-001/113
(PANAS)
|
1811010000NRG24201020230081639
|
20/10/2023
|
Prathmesh Dipak Sakpal
|
1811010WL010127
|
Prathmesh Dipak Sakpal
|
00051
|
MAHB0000292
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023014DD8E2
|
|
Prathmesh Dipak Sakpal
|
()
|
|
7
|
JAOLI
|
MH-11-010-091-001/113
(PANAS)
|
1811010000NRG24201020230081638
|
20/10/2023
|
Vaishali Dipak Sakpal
|
1811010WL010127
|
Vaishali Dipak Sakpal
|
00051
|
MAHB0000292
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023014DD8E5
|
|
Vaishali Dipak Sakpal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
8
|
JAOLI
|
MH-11-010-083-001/148
(MUKWALI)
|
1811010000NRG24191020230080528
|
20/10/2023
|
Sunita Vijay Kambale
|
1811010WL009985
|
Sunita Vijay Kambale
|
00051
|
MAHB0000860
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023014DD8EA
|
|
Sunita Vijay Kambale
|
()
|
|
9
|
JAOLI
|
MH-11-010-083-001/148
(MUKWALI)
|
1811010000NRG24191020230080527
|
20/10/2023
|
Vijay Gautam Kambale
|
1811010WL009985
|
Vijay Gautam Kambale
|
00051
|
MAHB0000860
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023014DD8E9
|
|
Vijay Gautam Kambale
|
()
|
|
10
|
JAOLI
|
MH-11-010-083-001/69
(MUKWALI)
|
1811010000NRG24191020230080530
|
20/10/2023
|
KAMBLE BABAN SHANKAR
|
1811010WL009985
|
KAMBLE BABAN SHANKAR
|
00051
|
MAHB0000860
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023014DD8E7
|
|
KAMBLE BABAN SHANKAR
|
()
|
|
11
|
JAOLI
|
MH-11-010-083-001/69
(MUKWALI)
|
1811010000NRG24191020230080531
|
20/10/2023
|
KAMBLE MAYA BABAN
|
1811010WL009985
|
KAMBLE MAYA BABAN
|
00051
|
MAHB0000860
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023014DD8E8
|
|
KAMBLE MAYA BABAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
12
|
JAOLI
|
MH-11-010-091-001/136
(PANAS)
|
1811010000NRG24201020230081636
|
20/10/2023
|
Hemant Shetiba Sapkal
|
1811010WL010126
|
Hemant Shetiba Sapkal
|
00078
|
CNRB0000119
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023014DD8E0
|
|
Hemant Shetiba Sapkal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
13
|
JAOLI
|
MH-11-010-100-001/182
(RANJANI)
|
1811010000NRG24201020230081635
|
20/10/2023
|
SACHIN NAMDEV RANJANE
|
1811010WL010125
|
SACHIN NAMDEV RANJANE
|
00165
|
IBKL0000477
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023014DD8E1
|
|
SACHIN NAMDEV RANJANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
14
|
JAOLI
|
MH-11-010-068-001/480
(KUSUMBI)
|
1811010000NRG24201020230081643
|
20/10/2023
|
Kalpana Ravindra Mane
|
1811010WL010128
|
Kalpana Ravindra Mane
|
00415
|
SBIN0011517
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023014DD8EB
|
|
MRS KALPANA RAVINDRA MANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25662
|
25662
|
|
|
|
|
|
|
|