|
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
|
KHED
|
MH-04-005-042-001/270
(Kadavali)
|
1804005000NRG24280620230024226
|
28/06/2023
|
Sandesh Vishnu Mahadik
|
1804005WL005260
|
Sandesh Vishnu Mahadik
|
00048
|
BKID0001411
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N0623048C9ADA
|
|
Sandesh Vishnu Mahadik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
KHED
|
MH-04-005-025-001/158
(Dabeel)
|
1804005000NRG24280620230024308
|
28/06/2023
|
SANJAY TUKARAM SHIGVAN
|
1804005WL005271
|
SANJAY TUKARAM SHIGVAN
|
00048
|
BKID0001439
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0623048C9ADB
|
|
SANJAY TUKARAM SHIGVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
3
|
KHED
|
MH-04-005-041-001/34
(Jamagi)
|
1804005000NRG24280620230024206
|
28/06/2023
|
RAJU YASHAVANT JADHAV
|
1804005WL005259
|
RAJU YASHAVANT JADHAV
|
00051
|
MAHB0001173
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N0623048C9AE9
|
|
RAJU YASHAVANT JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
KHED
|
MH-04-005-042-001/140
(Kadavali)
|
1804005000NRG24280620230024214
|
28/06/2023
|
Sandeep Gangaram Nakate
|
1804005WL005260
|
Sandeep Gangaram Nakate
|
00177
|
IOBA0001989
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N0623048C9ADC
|
|
Sandeep Gangaram Nakate
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
5
|
KHED
|
MH-04-005-025-001/166
(Dabeel)
|
1804005000NRG24280620230024311
|
28/06/2023
|
PRADIP TUKARAM SHIGVAN
|
1804005WL005271
|
PRADIP TUKARAM SHIGVAN
|
00415
|
SBIN0000350
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0623048C9ADD
|
|
MR PRADIP TUKARAM SHIGWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
6
|
KHED
|
MH-04-005-025-001/152
(Dabeel)
|
1804005000NRG24280620230024306
|
28/06/2023
|
Krishna Keshav Rane
|
1804005WL005271
|
Krishna Keshav Rane
|
00415
|
SBIN0008236
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0623048C9AE8
|
|
MR KRISHNA KESHAV RANE
|
()
|
|
7
|
KHED
|
MH-04-005-025-001/156
(Dabeel)
|
1804005000NRG24280620230024307
|
28/06/2023
|
Jayshree Jagannath Chalake
|
1804005WL005271
|
Jayshree Jagannath Chalake
|
00415
|
SBIN0008236
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0623048C9ADF
|
|
MRS JAYASHREE JAGANNATH CHALKE
|
()
|
|
8
|
KHED
|
MH-04-005-025-001/161
(Dabeel)
|
1804005000NRG24280620230024309
|
28/06/2023
|
Dilip Tukaram Shigwan
|
1804005WL005271
|
Dilip Tukaram Shigwan
|
00415
|
SBIN0008236
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0623048C9ADE
|
|
DILIP TUKARAM SHIGWAN
|
()
|
|
9
|
KHED
|
MH-04-005-025-001/164
(Dabeel)
|
1804005000NRG24280620230024310
|
28/06/2023
|
Santosh Anant Baikar
|
1804005WL005271
|
Santosh Anant Baikar
|
00415
|
SBIN0008236
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0623048C9AE0
|
|
MASTER HARSH SANTOSH BAIKAR MINOR
|
()
|
|
10
|
KHED
|
MH-04-005-025-001/167
(Dabeel)
|
1804005000NRG24280620230024312
|
28/06/2023
|
Reshma Ramesh Rane
|
1804005WL005271
|
Reshma Ramesh Rane
|
00415
|
SBIN0008236
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0623048C9AE1
|
|
MRS RESHMA RAMESH RANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
11
|
KHED
|
MH-04-005-042-001/135
(Kadavali)
|
1804005000NRG24280620230024210
|
28/06/2023
|
Anant Dinkar Rale
|
1804005WL005260
|
Anant Dinkar Rale
|
00468
|
UBIN0543152
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N0623048C9AEB
|
|
Anant Dinkar Rale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
12
|
KHED
|
MH-04-005-042-001/13
(Kadavali)
|
1804005000NRG24280620230024209
|
28/06/2023
|
Kashiram Dhondu Gorakhe
|
1804005WL005260
|
Kashiram Dhondu Gorakhe
|
00468
|
UBIN0548561
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N0623048C9AE7
|
|
Kashiram Dhondu Gorakhe
|
()
|
|
13
|
KHED
|
MH-04-005-042-001/135
(Kadavali)
|
1804005000NRG24280620230024211
|
28/06/2023
|
Asmita Anant Rale
|
1804005WL005260
|
Asmita Anant Rale
|
00468
|
UBIN0548561
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N0623048C9AE4
|
|
Asmita Anant Rale
|
()
|
|
14
|
KHED
|
MH-04-005-042-001/140
(Kadavali)
|
1804005000NRG24280620230024213
|
28/06/2023
|
Vanita Gangaram Nakate
|
1804005WL005260
|
Vanita Gangaram Nakate
|
00468
|
UBIN0548561
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N0623048C9AE3
|
|
Vanita Gangaram Nakate
|
()
|
|
15
|
KHED
|
MH-04-005-042-001/272
(Kadavali)
|
1804005000NRG24280620230024228
|
28/06/2023
|
Rupesh Ramchandr Thore
|
1804005WL005260
|
Rupesh Ramchandr Thore
|
00468
|
UBIN0548561
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N0623048C9AE2
|
|
Rupesh Ramchandr Thore
|
()
|
|
16
|
KHED
|
MH-04-005-042-001/40
(Kadavali)
|
1804005000NRG24280620230024229
|
28/06/2023
|
Vishnu Sakharam Mahadik
|
1804005WL005260
|
Vishnu Sakharam Mahadik
|
00468
|
UBIN0548561
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N0623048C9AEA
|
|
Vishnu Sakharam Mahadik
|
()
|
|
17
|
KHED
|
MH-04-005-042-001/5
(Kadavali)
|
1804005000NRG24280620230024230
|
28/06/2023
|
Krushna Ganpat Gorakhe
|
1804005WL005260
|
Krushna Ganpat Gorakhe
|
00468
|
UBIN0548561
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N0623048C9AE5
|
|
Krushna Ganpat Gorakhe
|
()
|
|
18
|
KHED
|
MH-04-005-042-002/189
(Kadavali)
|
1804005000NRG24280620230024231
|
28/06/2023
|
Aatmaram Kashiram Kalap
|
1804005WL005260
|
Aatmaram Kashiram Kalap
|
00468
|
UBIN0548561
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N0623048C9AE6
|
|
Aatmaram Kashiram Kalap
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30576
|
30576
|
|
|
|
|
|
|
|