|
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
|
SHEGAON
|
MH-22-007-505-001/111355
(MATARGAON BK)
|
1822007000NRG24011120230142155
|
01/11/2023
|
BIVA PRLHAD WANKHADE
|
1822007WL020895
|
BIVA PRLHAD WANKHADE
|
00051
|
MAHB0000666
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301FD1357
|
|
BIVA PRLHAD WANKHADE
|
()
|
|
2
|
SHEGAON
|
MH-22-007-505-001/111357
(MATARGAON BK)
|
1822007000NRG24011120230142170
|
01/11/2023
|
VINAYAK PRALHAD WANKHADE
|
1822007WL020897
|
VINAYAK PRALHAD WANKHADE
|
00051
|
MAHB0000666
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301FD1358
|
|
VINAYAK PRALHAD WANKHADE
|
()
|
|
3
|
SHEGAON
|
MH-22-007-505-001/111421
(MATARGAON BK)
|
1822007000NRG24011120230142143
|
01/11/2023
|
SURESH BUBDU RANVANCHORE
|
1822007WL020892
|
SURESH BUBDU RANVANCHORE
|
00051
|
MAHB0000666
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301FD1359
|
|
SURESH BUBDU RANVANCHORE
|
()
|
|
4
|
SHEGAON
|
MH-22-007-505-001/111422
(MATARGAON BK)
|
1822007000NRG24011120230142146
|
01/11/2023
|
SARUBAI PRLHAD RAVANCHORE
|
1822007WL020893
|
SARUBAI PRLHAD RAVANCHORE
|
00051
|
MAHB0000666
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301FD134F
|
|
SARUBAI PRLHAD RAVANCHORE
|
()
|
|
5
|
SHEGAON
|
MH-22-007-505-001/111577
(MATARGAON BK)
|
1822007000NRG24011120230142139
|
01/11/2023
|
Suryakanta Rambhau Nikhade
|
1822007WL020891
|
Suryakanta Rambhau Nikhade
|
00051
|
MAHB0000666
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301FD134E
|
|
Suryakanta Rambhau Nikhade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
6
|
SHEGAON
|
MH-22-007-182-001/309
(CHINCHOLI)
|
1822007000NRG24011120230142130
|
01/11/2023
|
VIKESH GANESH BABHULKAR
|
1822007WL020889
|
VIKESH GANESH BABHULKAR
|
00415
|
SBIN0002176
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301FD1356
|
|
MASTER VIKESH GANESH BABHULKAR MINOR
|
()
|
|
7
|
SHEGAON
|
MH-22-007-182-001/329
(CHINCHOLI)
|
1822007000NRG24011120230142132
|
01/11/2023
|
Sumedh Devanand Ingle
|
1822007WL020889
|
Sumedh Devanand Ingle
|
00415
|
SBIN0002176
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301FD1350
|
|
MR SUMEDH DEVANAND INGLE
|
()
|
|
8
|
SHEGAON
|
MH-22-007-182-001/530
(CHINCHOLI)
|
1822007000NRG24011120230142134
|
01/11/2023
|
Subhash Vijay Chavhan
|
1822007WL020890
|
Subhash Vijay Chavhan
|
00415
|
SBIN0002176
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N102301FD1355
|
|
MR SUBHASH VIJAY CHAVAN
|
()
|
|
9
|
SHEGAON
|
MH-22-007-690-001/174
(SANGWA)
|
1822007000NRG24011120230142184
|
01/11/2023
|
Shubhangi Kishor Ratnparkhi
|
1822007WL020901
|
Shubhangi Kishor Ratnparkhi
|
00415
|
SBIN0002176
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301FD1352
|
|
MRS SHUBHANGI KISHOR RATNAPARKHI
|
()
|
|
10
|
SHEGAON
|
MH-22-007-690-002/148
(SANGWA)
|
1822007000NRG24011120230142189
|
01/11/2023
|
PANCHFULA SAMADHAN BAGHE
|
1822007WL020902
|
PANCHFULA SAMADHAN BAGHE
|
00415
|
SBIN0002176
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301FD1351
|
|
MRS PANCHFULA SAMADHAN BAGHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
11
|
SHEGAON
|
MH-22-007-690-001/174
(SANGWA)
|
1822007000NRG24011120230142183
|
01/11/2023
|
KISHOR PRALHAD RATNPARKHI
|
1822007WL020901
|
KISHOR PRALHAD RATNPARKHI
|
00415
|
SBIN0004743
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301FD1354
|
|
MR KISHOR PRALHAD RATNPARKHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
12
|
SHEGAON
|
MH-22-007-690-002/109
(SANGWA)
|
1822007000NRG24011120230142191
|
01/11/2023
|
Ramratan Devram Borse
|
1822007WL020903
|
Ramratan Devram Borse
|
00415
|
SBIN0021442
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301FD1353
|
|
MR RAMRATAN DEVRAM BORSE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
13
|
SHEGAON
|
MH-22-007-786-002/593
(TAKLI VIRO)
|
1822007000NRG24011120230142175
|
01/11/2023
|
KADU SHALIGRAM UNGLE
|
1822007WL020898
|
KADU SHALIGRAM UNGLE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301FD135C
|
|
KADU SHALIGRAM UNGLE
|
()
|
|
14
|
SHEGAON
|
MH-22-007-786-002/593
(TAKLI VIRO)
|
1822007000NRG24011120230142176
|
01/11/2023
|
Shaligram Sitaram Ingle
|
1822007WL020898
|
Shaligram Sitaram Ingle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301FD135B
|
|
Shaligram Sitaram Ingle
|
()
|
|
15
|
SHEGAON
|
MH-22-007-786-002/629
(TAKLI VIRO)
|
1822007000NRG24011120230142178
|
01/11/2023
|
Shankar Onkar Bhargade
|
1822007WL020899
|
Shankar Onkar Bhargade
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301FD134D
|
|
Shankar Onkar Bhargade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
16
|
SHEGAON
|
MH-22-007-121-001/200
(BELURA)
|
1822007000NRG24011120230141936
|
01/11/2023
|
Ankit Prakash Umale
|
1822007WL020864
|
Ankit Prakash Umale
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
10/11/2023
|
|
N102301FD135A
|
|
Ankit Prakash Umale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25116
|
25116
|
|
|
|
|
|
|
|