|
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-29-011-036-001/314895
(Jam Buj)
|
1829011000NRG24310320240914878
|
31/03/2024
|
Chintrangani Mahagamwar
|
1829011WL059353
|
Chintrangani Mahagamwar
|
00051
|
MAHB0000525
|
2996
|
2996
|
Rejected
|
31/03/2024
|
|
N03240269882E
|
DBFL
|
|
|
|
2
|
SAOLI
|
MH-29-011-036-001/314895
(Jam Buj)
|
1829011000NRG24310320240914879
|
31/03/2024
|
Dashrath Atmaram Mahagwar
|
1829011WL059353
|
Dashrath Atmaram Mahagwar
|
00051
|
MAHB0000525
|
2996
|
2996
|
Rejected
|
31/03/2024
|
|
N03240269882D
|
DBFL
|
|
|
|
3
|
SAOLI
|
MH-29-011-036-002/312969
(Jam Buj)
|
1829011000NRG24310320240914862
|
31/03/2024
|
Shrihari Dhondu Thakur
|
1829011WL059351
|
Shrihari Dhondu Thakur
|
00051
|
MAHB0000525
|
1092
|
1092
|
Rejected
|
31/03/2024
|
|
N032402698828
|
DBFL
|
|
|
|
4
|
SAOLI
|
MH-29-011-036-002/315836
(Jam Buj)
|
1829011000NRG24310320240914959
|
31/03/2024
|
Manisha Sukhadeo Bhoyar
|
1829011WL059358
|
Manisha Sukhadeo Bhoyar
|
00051
|
MAHB0000525
|
1638
|
1638
|
Rejected
|
31/03/2024
|
|
N032402698829
|
DBFL
|
|
|
|
5
|
SAOLI
|
MH-29-011-036-002/316873
(Jam Buj)
|
1829011000NRG24310320240914993
|
31/03/2024
|
Hiraman Murlidhar Pal
|
1829011WL059360
|
Hiraman Murlidhar Pal
|
00051
|
MAHB0000525
|
1911
|
1911
|
Rejected
|
31/03/2024
|
|
N032402698833
|
DBFL
|
|
|
|
6
|
SAOLI
|
MH-29-011-045-002/311254
(Kawathi)
|
1829011000NRG24310320240915329
|
31/03/2024
|
Premdas Shankar Bhoyar
|
1829011WL059377
|
Premdas Shankar Bhoyar
|
00051
|
MAHB0000525
|
2268
|
2268
|
Rejected
|
31/03/2024
|
|
N032402698832
|
DBFL
|
|
|
|
7
|
SAOLI
|
MH-29-011-045-002/312122
(Kawathi)
|
1829011000NRG24310320240915341
|
31/03/2024
|
Bhojraj Shriram Borkute
|
1829011WL059377
|
Bhojraj Shriram Borkute
|
00051
|
MAHB0000525
|
2989
|
2989
|
Rejected
|
31/03/2024
|
|
N03240269882F
|
DBFL
|
|
|
|
8
|
SAOLI
|
MH-29-011-045-002/312122
(Kawathi)
|
1829011000NRG24310320240915342
|
31/03/2024
|
Sangita Bhojraj Borkute
|
1829011WL059377
|
Sangita Bhojraj Borkute
|
00051
|
MAHB0000525
|
2989
|
2989
|
Rejected
|
31/03/2024
|
|
N032402698830
|
DBFL
|
|
|
|
9
|
SAOLI
|
MH-29-011-048-001/306026
(Khedi)
|
1829011000NRG24310320240915027
|
31/03/2024
|
Tirupati Shankar Marlawar
|
1829011WL059363
|
Tirupati Shankar Marlawar
|
00051
|
MAHB0000525
|
3010
|
3010
|
Rejected
|
31/03/2024
|
|
N032402698831
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21889
|
21889
|
|
|
|
|
|
|
|
|
10
|
SAOLI
|
MH-29-011-036-002/315869
(Jam Buj)
|
1829011000NRG24310320240914864
|
31/03/2024
|
Dashrath Tukaram Pal
|
1829011WL059351
|
Dashrath Tukaram Pal
|
00114
|
YESB0CDC036
|
1638
|
1638
|
Rejected
|
31/03/2024
|
|
N032402698827
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
SAOLI
|
MH-29-011-044-003/320146
(Kondekhal)
|
1829011000NRG24310320240914670
|
31/03/2024
|
Parwata Purshottam Wasekar
|
1829011WL059340
|
Parwata Purshottam Wasekar
|
00114
|
YESB0CDC042
|
1350
|
1350
|
Rejected
|
31/03/2024
|
|
N032402698825
|
DBFL
|
|
|
|
12
|
SAOLI
|
MH-29-011-044-003/320146
(Kondekhal)
|
1829011000NRG24310320240914669
|
31/03/2024
|
Subhash Maroti Wasekar
|
1829011WL059340
|
Subhash Maroti Wasekar
|
00114
|
YESB0CDC042
|
1620
|
1620
|
Rejected
|
31/03/2024
|
|
N032402698824
|
DBFL
|
|
|
|
13
|
SAOLI
|
MH-29-011-044-003/320158
(Kondekhal)
|
1829011000NRG24310320240914678
|
31/03/2024
|
Pushpa Wasekar
|
1829011WL059340
|
Pushpa Wasekar
|
00114
|
YESB0CDC042
|
1620
|
1620
|
Rejected
|
31/03/2024
|
|
N032402698826
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4590
|
4590
|
|
|
|
|
|
|
|
|
14
|
SAOLI
|
MH-29-011-036-001/314895
(Jam Buj)
|
1829011000NRG24310320240914876
|
31/03/2024
|
Atmaram Bakaram Mahagmwar
|
1829011WL059353
|
Atmaram Bakaram Mahagmwar
|
00165
|
IBKL0000583
|
2996
|
2996
|
Rejected
|
31/03/2024
|
|
N032402698820
|
DBFL
|
|
|
|
15
|
SAOLI
|
MH-29-011-036-001/314895
(Jam Buj)
|
1829011000NRG24310320240914880
|
31/03/2024
|
Kajal Chetram Mahagmwar
|
1829011WL059353
|
Kajal Chetram Mahagmwar
|
00165
|
IBKL0000583
|
1638
|
1638
|
Rejected
|
31/03/2024
|
|
N032402698822
|
DBFL
|
|
|
|
16
|
SAOLI
|
MH-29-011-036-001/314895
(Jam Buj)
|
1829011000NRG24310320240914877
|
31/03/2024
|
Kamal Atmaram Mahagamwar
|
1829011WL059353
|
Kamal Atmaram Mahagamwar
|
00165
|
IBKL0000583
|
2996
|
2996
|
Rejected
|
31/03/2024
|
|
N032402698821
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7630
|
7630
|
|
|
|
|
|
|
|
|
17
|
SAOLI
|
MH-29-011-045-002/311254
(Kawathi)
|
1829011000NRG24310320240915328
|
31/03/2024
|
Shankar Bhikaji Bhoyar
|
1829011WL059377
|
Shankar Bhikaji Bhoyar
|
00165
|
IBKL0000626
|
2268
|
2268
|
Rejected
|
31/03/2024
|
|
N032402698823
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
18
|
SAOLI
|
MH-29-011-036-002/315836
(Jam Buj)
|
1829011000NRG24310320240914958
|
31/03/2024
|
Sukhdev Shankar Bhoyar
|
1829011WL059358
|
Sukhdev Shankar Bhoyar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
31/03/2024
|
|
N03240269882A
|
DBFL
|
|
|
|
19
|
SAOLI
|
MH-29-011-039-001/307381
(Londholi)
|
1829011000NRG24310320240914693
|
31/03/2024
|
Gangadhar Nakatu Chalakh
|
1829011WL059341
|
Gangadhar Nakatu Chalakh
|
00540
|
BKID0WAINGB
|
819
|
819
|
Rejected
|
31/03/2024
|
|
N03240269882B
|
DBFL
|
|
|
|
20
|
SAOLI
|
MH-29-011-056-001/324426
(GHODEWAHI)
|
1829011000NRG24310320240914869
|
31/03/2024
|
Dhanraj Kopulwar
|
1829011WL059352
|
Dhanraj Kopulwar
|
00540
|
BKID0WAINGB
|
819
|
819
|
Rejected
|
31/03/2024
|
|
N03240269882C
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41291
|
41291
|
|
|
|
|
|
|
|