|
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)
|
1829011000NRG24121220230572012
|
12/12/2023
|
Pramod Dashrath Bhoyar
|
1829011WL039018
|
Pramod Dashrath Bhoyar
|
00051
|
MAHB0000525
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
N122300AC9AD5
|
|
Pramod Dashrath Bhoyar
|
()
|
|
2
|
SAOLI
|
MH-29-011-036-003/315506
(Jam Buj)
|
1829011000NRG24121220230572017
|
12/12/2023
|
Shantabai Maroti Bhoyar
|
1829011WL039018
|
Shantabai Maroti Bhoyar
|
00051
|
MAHB0000525
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
N122300AC9AD4
|
|
Shantabai Maroti Bhoyar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
3
|
SAOLI
|
MH-29-011-003-001/308116
(Mehabuj)
|
1829011000NRG24121220230572247
|
12/12/2023
|
Vandana Dadaji Muttelwar
|
1829011WL039044
|
Vandana Dadaji Muttelwar
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300AC9AD6
|
|
Vandana Dadaji Muttelwar
|
()
|
|
4
|
SAOLI
|
MH-29-011-004-001/309513
(Usarparchak)
|
1829011000NRG24121220230572463
|
12/12/2023
|
Rekha Mahesh Meshram
|
1829011WL039064
|
Rekha Mahesh Meshram
|
00051
|
MAHB0000727
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N122300AC9ADB
|
|
Rekha Mahesh Meshram
|
()
|
|
5
|
SAOLI
|
MH-29-011-004-001/309513
(Usarparchak)
|
1829011000NRG24121220230572462
|
12/12/2023
|
Soni Sunil Meshram
|
1829011WL039064
|
Soni Sunil Meshram
|
00051
|
MAHB0000727
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N122300AC9AD8
|
|
Soni Sunil Meshram
|
()
|
|
6
|
SAOLI
|
MH-29-011-004-001/310835
(Usarparchak)
|
1829011000NRG24121220230572456
|
12/12/2023
|
Badal Suresh Sonkar
|
1829011WL039063
|
Badal Suresh Sonkar
|
00051
|
MAHB0000727
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N122300AC9ADA
|
|
Badal Suresh Sonkar
|
()
|
|
7
|
SAOLI
|
MH-29-011-011-001/323517
(Bormala)
|
1829011000NRG24121220230572524
|
12/12/2023
|
Pradip Arun Dandave
|
1829011WL039073
|
Pradip Arun Dandave
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300AC9AD7
|
|
Pradip Arun Dandave
|
()
|
|
8
|
SAOLI
|
MH-29-011-011-001/323613
(Bormala)
|
1829011000NRG24121220230572526
|
12/12/2023
|
Gopal Ramesh Nikhare
|
1829011WL039073
|
Gopal Ramesh Nikhare
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300AC9AD9
|
|
Gopal Ramesh Nikhare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10101
|
10101
|
|
|
|
|
|
|
|
|
9
|
SAOLI
|
MH-29-011-015-001/314121
(Nawegaon(Tu))
|
1829011000NRG24121220230572433
|
12/12/2023
|
praful sahare
|
1829011WL039059
|
praful sahare
|
00165
|
IBKL0000626
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N122300AC9AD1
|
|
praful sahare
|
()
|
|
10
|
SAOLI
|
MH-29-011-015-001/314356
(Nawegaon(Tu))
|
1829011000NRG24121220230572434
|
12/12/2023
|
Chandraprabha Gurnule
|
1829011WL039059
|
Chandraprabha Gurnule
|
00165
|
IBKL0000626
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300AC9AD2
|
|
Chandraprabha Gurnule
|
()
|
|
11
|
SAOLI
|
MH-29-011-015-001/314506
(Nawegaon(Tu))
|
1829011000NRG24121220230572436
|
12/12/2023
|
Ranjana Bhaktdas Bhoyar
|
1829011WL039059
|
Ranjana Bhaktdas Bhoyar
|
00165
|
IBKL0000626
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
N122300AC9AD3
|
|
Ranjana Bhaktdas Bhoyar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
12
|
SAOLI
|
MH-29-011-011-001/323454
(Bormala)
|
1829011000NRG24121220230572522
|
12/12/2023
|
Suraj Prabhakar Dandave
|
1829011WL039073
|
Suraj Prabhakar Dandave
|
00415
|
SBIN0009431
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300AC9ADD
|
|
MR SURAJ PRABHAKAR DANDAVE
|
()
|
|
13
|
SAOLI
|
MH-29-011-011-001/323861
(Bormala)
|
1829011000NRG24121220230572531
|
12/12/2023
|
Vipul Sudhakar Karmenge
|
1829011WL039073
|
Vipul Sudhakar Karmenge
|
00415
|
SBIN0009431
|
819
|
819
|
Processed
|
20/02/2024
|
|
N122300AC9ADC
|
|
MR VIPUL SUDHAKAR KARMENGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19383
|
19383
|
|
|
|
|
|
|
|