|
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
|
SOEGAON
|
MH-15-004-035-001/212
(PALASHI)
|
1815004000NRG24080620230151980
|
08/06/2023
|
SHANTABAI CHAGAN SHELAR
|
1815004WL009220
|
SHANTABAI CHAGAN SHELAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N06230111934E
|
|
SHANTABAI CHAGAN SHELAR
|
()
|
|
2
|
SOEGAON
|
MH-15-004-035-001/240
(PALASHI)
|
1815004000NRG24080620230151967
|
08/06/2023
|
AASHABAI RAMDAS KARHALE
|
1815004WL009219
|
AASHABAI RAMDAS KARHALE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N062301119350
|
|
AASHABAI RAMDAS KARHALE
|
()
|
|
3
|
SOEGAON
|
MH-15-004-035-001/311
(PALASHI)
|
1815004000NRG24080620230151955
|
08/06/2023
|
Sagar Waman Lokhande
|
1815004WL009218
|
Sagar Waman Lokhande
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N062301119358
|
|
Sagar Waman Lokhande
|
()
|
|
4
|
SOEGAON
|
MH-15-004-035-001/46
(PALASHI)
|
1815004000NRG24080620230151983
|
08/06/2023
|
SHUBHANGI NIVRUTTINATH MOTE
|
1815004WL009220
|
SHUBHANGI NIVRUTTINATH MOTE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N062301119351
|
|
SHUBHANGI NIVRUTTINATH MOTE
|
()
|
|
5
|
SOEGAON
|
MH-15-004-035-001/570
(PALASHI)
|
1815004000NRG24080620230151971
|
08/06/2023
|
SANJAY SUPDU JADHAV
|
1815004WL009219
|
SANJAY SUPDU JADHAV
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N062301119354
|
|
SANJAY SUPDU JADHAV
|
()
|
|
6
|
SOEGAON
|
MH-15-004-035-001/75
(PALASHI)
|
1815004000NRG24080620230151962
|
08/06/2023
|
KAKASAHEB KARBHARI LOKHANDE
|
1815004WL009218
|
KAKASAHEB KARBHARI LOKHANDE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N06230111934F
|
|
KAKASAHEB KARBHARI LOKHANDE
|
()
|
|
7
|
SOEGAON
|
MH-15-004-035-001/795
(PALASHI)
|
1815004000NRG24080620230152210
|
08/06/2023
|
DEVIDAS VISHWANATH NIKAM
|
1815004WL009225
|
DEVIDAS VISHWANATH NIKAM
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N062301119356
|
|
DEVIDAS VISHWANATH NIKAM
|
()
|
|
8
|
SOEGAON
|
MH-15-004-035-001/865
(PALASHI)
|
1815004000NRG24080620230152212
|
08/06/2023
|
Bajirao Dhanraj Idhate
|
1815004WL009225
|
Bajirao Dhanraj Idhate
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N062301119357
|
|
Bajirao Dhanraj Idhate
|
()
|
|
9
|
SOEGAON
|
MH-15-004-035-001/916
(PALASHI)
|
1815004000NRG24080620230151977
|
08/06/2023
|
ARBAJ AYUBKHA PATHAN
|
1815004WL009219
|
ARBAJ AYUBKHA PATHAN
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N062301119355
|
|
ARBAJ AYUBKHA PATHAN
|
()
|
|
10
|
SOEGAON
|
MH-15-004-035-003/20
(PALASHI)
|
1815004000NRG24080620230151989
|
08/06/2023
|
GAJANAN SADU RATHOD
|
1815004WL009220
|
GAJANAN SADU RATHOD
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N062301119353
|
|
GAJANAN SADU RATHOD
|
()
|
|
11
|
SOEGAON
|
MH-15-004-035-003/22
(PALASHI)
|
1815004035NRG24080620230152221
|
08/06/2023
|
AAKKABAI ISHWAR PAWAR
|
1815004WL009226
|
AAKKABAI ISHWAR PAWAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N062301119352
|
|
AAKKABAI ISHWAR PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18018
|
18018
|
|
|
|
|
|
|
|