|
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
|
CHAKUR
|
MH-21-007-005-001/55
(ANANDWADI)
|
1821007000NRG24140620230123346
|
14/06/2023
|
SANGRAM GAHINATH RAGKHSHRE
|
1821007WL007218
|
SANGRAM GAHINATH RAGKHSHRE
|
00415
|
SBIN0012491
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N06230226441D
|
|
MR SANGRAM GAHININATH RANKSHTRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
CHAKUR
|
MH-21-007-008-001/21
(BANSAWARGAON)
|
1821007000NRG24140620230123779
|
14/06/2023
|
patane balaji baswant
|
1821007WL007243
|
patane balaji baswant
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N062302264420
|
|
MR BALAJI BASWANT PATANE
|
()
|
|
3
|
CHAKUR
|
MH-21-007-008-001/272
(BANSAWARGAON)
|
1821007000NRG24140620230123789
|
14/06/2023
|
patane govind vasant
|
1821007WL007243
|
patane govind vasant
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N062302264424
|
|
MR GOVIND BASAWANT PATANE
|
()
|
|
4
|
CHAKUR
|
MH-21-007-008-001/272
(BANSAWARGAON)
|
1821007000NRG24140620230123788
|
14/06/2023
|
Sagarbai govind patne
|
1821007WL007243
|
Sagarbai govind patne
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N062302264425
|
|
MR GOVIND BASAWANT PATANE
|
()
|
|
5
|
CHAKUR
|
MH-21-007-038-001/538
(LATUR ROAD)
|
1821007000NRG24140620230123275
|
14/06/2023
|
kantabai vishwnath Ajamale
|
1821007WL007214
|
kantabai vishwnath Ajamale
|
00415
|
SBIN0020260
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
N06230226441E
|
|
MRS KANTABAI VISHWANATH AJAMEL
|
()
|
|
6
|
CHAKUR
|
MH-21-007-047-001/57
(MOHDAL)
|
1821007000NRG24140620230123419
|
14/06/2023
|
nikam vinod ankush
|
1821007WL007228
|
nikam vinod ankush
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N06230226441F
|
|
MR PANDIT BHOJRAJ SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
7
|
CHAKUR
|
MH-21-007-005-001/372
(ANANDWADI)
|
1821007000NRG24140620230123342
|
14/06/2023
|
KONDABAI TUKARAM SURYAWANSHI
|
1821007WL007218
|
KONDABAI TUKARAM SURYAWANSHI
|
1143
|
MAHG0004310
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N062302264415
|
|
KONDABAI TUKARAM SURYAWANSHI
|
()
|
|
8
|
CHAKUR
|
MH-21-007-005-001/372
(ANANDWADI)
|
1821007000NRG24140620230123341
|
14/06/2023
|
TUKARAM PUNDLIK SURYAWANSHI
|
1821007WL007218
|
TUKARAM PUNDLIK SURYAWANSHI
|
1143
|
MAHG0004310
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N062302264416
|
|
TUKARAM PUNDLIK SURYAWANSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
9
|
CHAKUR
|
MH-21-007-008-001/21
(BANSAWARGAON)
|
1821007000NRG24140620230123778
|
14/06/2023
|
Sangita Balaji Patne
|
1821007WL007243
|
Sangita Balaji Patne
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N06230226441A
|
|
Sangita Balaji Patne
|
()
|
|
10
|
CHAKUR
|
MH-21-007-008-001/269
(BANSAWARGAON)
|
1821007000NRG24140620230123787
|
14/06/2023
|
vishwanath govind patane
|
1821007WL007243
|
vishwanath govind patane
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N062302264419
|
|
vishwanath govind patane
|
()
|
|
11
|
CHAKUR
|
MH-21-007-008-001/65
(BANSAWARGAON)
|
1821007000NRG24140620230123844
|
14/06/2023
|
LAXMI RAMKISHAN SURYAWANSHI
|
1821007WL007244
|
LAXMI RAMKISHAN SURYAWANSHI
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N062302264423
|
|
LAXMI RAMKISHAN SURYAWANSHI
|
()
|
|
12
|
CHAKUR
|
MH-21-007-047-001/178
(MOHDAL)
|
1821007000NRG24140620230123411
|
14/06/2023
|
shinde suvarna anand
|
1821007WL007228
|
shinde suvarna anand
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N06230226441B
|
|
shinde suvarna anand
|
()
|
|
13
|
CHAKUR
|
MH-21-007-047-001/186
(MOHDAL)
|
1821007000NRG24140620230123412
|
14/06/2023
|
shinde pandit anand
|
1821007WL007228
|
shinde pandit anand
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N062302264418
|
|
shinde pandit anand
|
()
|
|
14
|
CHAKUR
|
MH-21-007-047-001/186
(MOHDAL)
|
1821007000NRG24140620230123413
|
14/06/2023
|
shinde saroja pandit
|
1821007WL007228
|
shinde saroja pandit
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N06230226441C
|
|
shinde saroja pandit
|
()
|
|
15
|
CHAKUR
|
MH-21-007-047-001/187
(MOHDAL)
|
1821007000NRG24140620230123414
|
14/06/2023
|
kusum bhojraj shinde
|
1821007WL007228
|
kusum bhojraj shinde
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N062302264417
|
|
kusum bhojraj shinde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
16
|
CHAKUR
|
MH-21-007-069-001/344
(WADWAL(NA))
|
1821007000NRG24140620230122290
|
14/06/2023
|
ram pandurang chavan
|
1821007WL007174
|
ram pandurang chavan
|
1143
|
MAHG0004333
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
N062302264422
|
|
ram pandurang chavan
|
()
|
|
17
|
CHAKUR
|
MH-21-007-069-001/398
(WADWAL(NA))
|
1821007000NRG24140620230122292
|
14/06/2023
|
baliram nivrutti kasbe
|
1821007WL007174
|
baliram nivrutti kasbe
|
1143
|
MAHG0004333
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
N062302264421
|
|
baliram nivrutti kasbe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27027
|
27027
|
|
|
|
|
|
|
|