|
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
|
Sonpeth
|
MH-17-009-006-001/295
(DIGHOL (E))
|
1817009000NRG24250520230014217
|
25/05/2023
|
premdas dhodiram jadhav
|
1817009WL000695
|
premdas dhodiram jadhav
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N052303250D2E
|
|
MR PREMDAS DHONDIRAM JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Sonpeth
|
MH-17-009-006-001/2226
(DIGHOL (E))
|
1817009000NRG24250520230013109
|
25/05/2023
|
Seema Bhojaji Shinde
|
1817009WL000667
|
Seema Bhojaji Shinde
|
00415
|
SBIN0020026
|
1638
|
1638
|
Rejected
|
30/05/2023
|
|
N052303250D32
|
No Such Account
|
|
|
|
3
|
Sonpeth
|
MH-17-009-006-002/950
(DIGHOL (E))
|
1817009000NRG24250520230014227
|
25/05/2023
|
Jadhav Kalyan Ratan
|
1817009WL000695
|
Jadhav Kalyan Ratan
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N052303250D2F
|
|
MR JADHAV KALYAN RATAN
|
()
|
|
4
|
Sonpeth
|
MH-17-009-006-002/954
(DIGHOL (E))
|
1817009000NRG24250520230014231
|
25/05/2023
|
Chavan Ranjit Mahadev
|
1817009WL000695
|
Chavan Ranjit Mahadev
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N052303250D30
|
|
MR CHAVAN RANJIT MAHADEV
|
()
|
|
5
|
Sonpeth
|
MH-17-009-048-001/88
(KOTHALA)
|
1817009000NRG24250520230014210
|
25/05/2023
|
mhdhukar namdev kale
|
1817009WL000694
|
mhdhukar namdev kale
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N052303250D31
|
|
MR MADUKAR NAMDEV KALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
6
|
Sonpeth
|
MH-17-009-016-001/706
(SAIKHEDA)
|
1817009000NRG24250520230014238
|
25/05/2023
|
Sonerao Rustum Horgule
|
1817009WL000696
|
Sonerao Rustum Horgule
|
1143
|
MAHG0004240
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N052303250D2C
|
|
Sonerao Rustum Horgule
|
()
|
|
7
|
Sonpeth
|
MH-17-009-033-001/260
(SHIRORI)
|
1817009000NRG24250520230014541
|
25/05/2023
|
Seema Deepak Yadav
|
1817009WL000722
|
Seema Deepak Yadav
|
1143
|
MAHG0004240
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N052303250D2A
|
|
Seema Deepak Yadav
|
()
|
|
8
|
Sonpeth
|
MH-17-009-033-001/272
(SHIRORI)
|
1817009000NRG24250520230014542
|
25/05/2023
|
Suraj Keshavrao Yadav
|
1817009WL000722
|
Suraj Keshavrao Yadav
|
1143
|
MAHG0004240
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N052303250D2B
|
|
Suraj Keshavrao Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
9
|
Sonpeth
|
MH-17-009-038-001/193
(PARADHWADI)
|
1817009000NRG24250520230014462
|
25/05/2023
|
Kusum Jagannath Fad
|
1817009WL000717
|
Kusum Jagannath Fad
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N052303250D35
|
|
Kusum Jagannath Fad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
Sonpeth
|
MH-17-009-022-001/118
(CHUKARPIMPRI)
|
1817009000NRG24250520230014250
|
25/05/2023
|
Sushma Parmeshwar Chate
|
1817009WL000697
|
Sushma Parmeshwar Chate
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N052303250D34
|
|
Sushma Parmeshwar Chate
|
()
|
|
11
|
Sonpeth
|
MH-17-009-048-001/875
(KOTHALA)
|
1817009000NRG24250520230014203
|
25/05/2023
|
namdev vitthalrao kale
|
1817009WL000694
|
namdev vitthalrao kale
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N052303250D33
|
|
namdev vitthalrao kale
|
()
|
|
12
|
Sonpeth
|
MH-17-009-048-001/949
(KOTHALA)
|
1817009000NRG24250520230014214
|
25/05/2023
|
Shrikrishna Sundarrao Kapse
|
1817009WL000694
|
Shrikrishna Sundarrao Kapse
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N052303250D2D
|
|
Shrikrishna Sundarrao Kapse
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19656
|
19656
|
|
|
|
|
|
|
|