|
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
|
PHULAMBRI
|
MH-15-009-040-001/548
(PIRBAWADA)
|
1815009000NRG24091120230721956
|
13/11/2023
|
AWES ILIYAS MULTANI
|
1815009WL041932
|
AWES ILIYAS MULTANI
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300AEFFC4
|
|
AWES ILIYAS MULTANI
|
()
|
|
2
|
PHULAMBRI
|
MH-15-009-041-001/235
(RANJANGAON)
|
1815009000NRG24091120230721674
|
13/11/2023
|
RUKHAMANBAI PUNJABA KONDKE
|
1815009WL041899
|
RUKHAMANBAI PUNJABA KONDKE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300AEFFC7
|
|
RUKHAMANBAI PUNJABA KONDKE
|
()
|
|
3
|
PHULAMBRI
|
MH-15-009-041-001/25
(RANJANGAON)
|
1815009000NRG24091120230721677
|
13/11/2023
|
Chanchal Kakasaheb Kondke
|
1815009WL041899
|
Chanchal Kakasaheb Kondke
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300AEFFC1
|
|
Chanchal Kakasaheb Kondke
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
PHULAMBRI
|
MH-15-009-016-002/98
(WANEGAON (KH))
|
1815009000NRG24091120230721680
|
13/11/2023
|
SUDRABAI RAMBHAU BHAGAT
|
1815009WL041900
|
SUDRABAI RAMBHAU BHAGAT
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300AEFFB7
|
|
SUDRABAI RAMBHAU BHAGAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
PHULAMBRI
|
MH-15-009-052-001/477
(Dhamangaon)
|
1815009000NRG24091120230721724
|
13/11/2023
|
MATIN BHORUKHA PATHAN
|
1815009WL041909
|
MATIN BHORUKHA PATHAN
|
00152
|
HDFC0000113
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300AEFFB8
|
|
MATIN BHORUKHA PATHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
PHULAMBRI
|
MH-15-009-052-001/457
(Dhamangaon)
|
1815009000NRG24091120230721702
|
13/11/2023
|
SUNITA NIVRUTI DIDORE
|
1815009WL041905
|
SUNITA NIVRUTI DIDORE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300AEFFC6
|
|
MRS SUNITABAI NIVRUTTI DIDORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
PHULAMBRI
|
MH-15-009-016-002/95
(WANEGAON (KH))
|
1815009000NRG24091120230721679
|
13/11/2023
|
RANJANA SHIVAJI BHAGAT
|
1815009WL041900
|
RANJANA SHIVAJI BHAGAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300AEFFB9
|
|
RANJANA SHIVAJI BHAGAT
|
()
|
|
8
|
PHULAMBRI
|
MH-15-009-016-002/95
(WANEGAON (KH))
|
1815009000NRG24091120230721678
|
13/11/2023
|
SHIVAJI RAMBHAU BHAGAT
|
1815009WL041900
|
SHIVAJI RAMBHAU BHAGAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300AEFFBB
|
|
SHIVAJI RAMBHAU BHAGAT
|
()
|
|
9
|
PHULAMBRI
|
MH-15-009-037-001/311
(GEVRAI GUNGI)
|
1815009000NRG24131120230734041
|
13/11/2023
|
CHANDRABHAGABAI JANARDHAN KHAMAT
|
1815009WL042599
|
CHANDRABHAGABAI JANARDHAN KHAMAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300AEFFBE
|
|
CHANDRABHAGABAI JANARDHAN KHAMAT
|
()
|
|
10
|
PHULAMBRI
|
MH-15-009-037-001/751
(GEVRAI GUNGI)
|
1815009000NRG24131120230734043
|
13/11/2023
|
SHARAD VITTHAL PAWAR
|
1815009WL042599
|
SHARAD VITTHAL PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300AEFFBD
|
|
SHARAD VITTHAL PAWAR
|
()
|
|
11
|
PHULAMBRI
|
MH-15-009-037-001/751
(GEVRAI GUNGI)
|
1815009000NRG24131120230734044
|
13/11/2023
|
SHARDA SHARAD PAWAR
|
1815009WL042599
|
SHARDA SHARAD PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300AEFFBF
|
|
SHARDA SHARAD PAWAR
|
()
|
|
12
|
PHULAMBRI
|
MH-15-009-037-001/96
(GEVRAI GUNGI)
|
1815009000NRG24131120230734046
|
13/11/2023
|
MANGAL SANDIP DAKLE
|
1815009WL042599
|
MANGAL SANDIP DAKLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112300AEFFC0
|
No Such Account
|
|
|
|
13
|
PHULAMBRI
|
MH-15-009-052-001/1097
(Dhamangaon)
|
1815009000NRG24131120230733950
|
13/11/2023
|
NASER KARBHARI PATHAN
|
1815009WL042594
|
NASER KARBHARI PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300AEFFBC
|
|
NASER KARBHARI PATHAN
|
()
|
|
14
|
PHULAMBRI
|
MH-15-009-052-001/908
(Dhamangaon)
|
1815009000NRG24131120230733981
|
13/11/2023
|
AASEF SANDU PATHAN
|
1815009WL042594
|
AASEF SANDU PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300AEFFC5
|
|
AASEF SANDU PATHAN
|
()
|
|
15
|
PHULAMBRI
|
MH-15-009-052-001/908
(Dhamangaon)
|
1815009000NRG24131120230733982
|
13/11/2023
|
SANA ASEF PATHAN
|
1815009WL042594
|
SANA ASEF PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300AEFFBA
|
|
SANA ASEF PATHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
16
|
PHULAMBRI
|
MH-15-009-028-001/76
(ADGAON (BK))
|
1815009000NRG24091120230721669
|
13/11/2023
|
APPARAO BABURAO JAGTAP
|
1815009WL041898
|
APPARAO BABURAO JAGTAP
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300AEFFC3
|
|
APPARAO BABURAO JAGTAP
|
()
|
|
17
|
PHULAMBRI
|
MH-15-009-071-001/1110
(HIWRA)
|
1815009000NRG24091120230721681
|
13/11/2023
|
JANARDHAN TEJRAO SHISODE
|
1815009WL041901
|
JANARDHAN TEJRAO SHISODE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300AEFFC2
|
|
JANARDHAN TEJRAO SHISODE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27846
|
27846
|
|
|
|
|
|
|
|