|
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
|
PAITHAN
|
MH-15-006-106-001/1053
(KEKAT JALGAON)
|
1815006000NRG24121220230877411
|
12/12/2023
|
PARAJI NAMDEV METKAR
|
1815006WL050350
|
PARAJI NAMDEV METKAR
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223020C995F
|
|
PARAJI NAMDEV METKAR
|
()
|
|
2
|
PAITHAN
|
MH-15-006-106-001/1098
(KEKAT JALGAON)
|
1815006000NRG24121220230877412
|
12/12/2023
|
AMBADAS VALMIK TANDALE
|
1815006WL050350
|
AMBADAS VALMIK TANDALE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223020C996F
|
|
AMBADAS VALMIK TANDALE
|
()
|
|
3
|
PAITHAN
|
MH-15-006-106-001/1162
(KEKAT JALGAON)
|
1815006000NRG24121220230877281
|
12/12/2023
|
SOMNATH SHESHRAV BADHE
|
1815006WL050345
|
SOMNATH SHESHRAV BADHE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223020C996D
|
|
SOMNATH SHESHRAV BADHE
|
()
|
|
4
|
PAITHAN
|
MH-15-006-106-001/1264
(KEKAT JALGAON)
|
1815006000NRG24121220230877415
|
12/12/2023
|
Dushabai Gavaji Nagare
|
1815006WL050350
|
Dushabai Gavaji Nagare
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223020C9961
|
|
Dushabai Gavaji Nagare
|
()
|
|
5
|
PAITHAN
|
MH-15-006-106-001/170
(KEKAT JALGAON)
|
1815006000NRG24121220230877417
|
12/12/2023
|
VALMIKA BABURAO TANDALE
|
1815006WL050350
|
VALMIKA BABURAO TANDALE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223020C9960
|
|
VALMIKA BABURAO TANDALE
|
()
|
|
6
|
PAITHAN
|
MH-15-006-106-001/417
(KEKAT JALGAON)
|
1815006000NRG24121220230877286
|
12/12/2023
|
RUKHMINI MAHADEV BADE
|
1815006WL050345
|
RUKHMINI MAHADEV BADE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223020C996C
|
|
RUKHMINI MAHADEV BADE
|
()
|
|
7
|
PAITHAN
|
MH-15-006-106-001/535
(KEKAT JALGAON)
|
1815006000NRG24121220230877421
|
12/12/2023
|
ROHINI HANUMAN BADHE
|
1815006WL050350
|
ROHINI HANUMAN BADHE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223020C9962
|
|
ROHINI HANUMAN BADHE
|
()
|
|
8
|
PAITHAN
|
MH-15-006-106-001/950
(KEKAT JALGAON)
|
1815006000NRG24121220230877293
|
12/12/2023
|
AJINATH SHRIMANT BADHE
|
1815006WL050345
|
AJINATH SHRIMANT BADHE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223020C996E
|
|
AJINATH SHRIMANT BADHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
9
|
PAITHAN
|
MH-15-006-106-001/1098
(KEKAT JALGAON)
|
1815006000NRG24121220230877413
|
12/12/2023
|
KAVERI AMBADAS TANDALE
|
1815006WL050350
|
KAVERI AMBADAS TANDALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223020C9963
|
|
KAVERI AMBADAS TANDALE
|
()
|
|
10
|
PAITHAN
|
MH-15-006-106-001/1263
(KEKAT JALGAON)
|
1815006000NRG24121220230877414
|
12/12/2023
|
Omkar Hanuman Badhe
|
1815006WL050350
|
Omkar Hanuman Badhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223020C9969
|
|
Omkar Hanuman Badhe
|
()
|
|
11
|
PAITHAN
|
MH-15-006-106-001/1277
(KEKAT JALGAON)
|
1815006000NRG24121220230877282
|
12/12/2023
|
Kailas Ramdas Thore
|
1815006WL050345
|
Kailas Ramdas Thore
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223020C9965
|
|
Kailas Ramdas Thore
|
()
|
|
12
|
PAITHAN
|
MH-15-006-106-001/1293
(KEKAT JALGAON)
|
1815006000NRG24121220230877283
|
12/12/2023
|
Ravindra Baburav Tekale
|
1815006WL050345
|
Ravindra Baburav Tekale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223020C996A
|
|
Ravindra Baburav Tekale
|
()
|
|
13
|
PAITHAN
|
MH-15-006-106-001/1293
(KEKAT JALGAON)
|
1815006000NRG24121220230877284
|
12/12/2023
|
Suwarna Ravindra Tekale
|
1815006WL050345
|
Suwarna Ravindra Tekale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223020C996B
|
|
Suwarna Ravindra Tekale
|
()
|
|
14
|
PAITHAN
|
MH-15-006-106-001/1294
(KEKAT JALGAON)
|
1815006000NRG24121220230877416
|
12/12/2023
|
Renuka Lahu Tekale
|
1815006WL050350
|
Renuka Lahu Tekale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223020C9964
|
|
Renuka Lahu Tekale
|
()
|
|
15
|
PAITHAN
|
MH-15-006-106-001/417
(KEKAT JALGAON)
|
1815006000NRG24121220230877287
|
12/12/2023
|
SADASHIV MAHADEV BADE
|
1815006WL050345
|
SADASHIV MAHADEV BADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223020C9966
|
|
SADASHIV MAHADEV BADE
|
()
|
|
16
|
PAITHAN
|
MH-15-006-106-001/417
(KEKAT JALGAON)
|
1815006000NRG24121220230877288
|
12/12/2023
|
Sanjivani Sadashiv Badhe
|
1815006WL050345
|
Sanjivani Sadashiv Badhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223020C9968
|
|
Sanjivani Sadashiv Badhe
|
()
|
|
17
|
PAITHAN
|
MH-15-006-106-001/91
(KEKAT JALGAON)
|
1815006000NRG24121220230877291
|
12/12/2023
|
SHRIMANTA MANIKARAO BHADHE
|
1815006WL050345
|
SHRIMANTA MANIKARAO BHADHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223020C9967
|
|
SHRIMANTA MANIKARAO BHADHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27846
|
27846
|
|
|
|
|
|
|
|