|
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
|
Sonpeth
|
MH-17-009-010-001/90
(MOHLA)
|
1817009000NRG24301020230370697
|
30/10/2023
|
Kiran Someshwar Tandale
|
1817009WL023482
|
Kiran Someshwar Tandale
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301F6B09D
|
|
MR KIRAN SOMESHWAR TANDALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Sonpeth
|
MH-17-009-003-001/95
(NARWADI)
|
1817009000NRG24301020230370134
|
30/10/2023
|
Krashna Balasaheb Mane
|
1817009WL023445
|
Krashna Balasaheb Mane
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301F6B096
|
|
MRS KRISHNA MANE
|
()
|
|
3
|
Sonpeth
|
MH-17-009-006-001/295
(DIGHOL (E))
|
1817009000NRG24301020230370065
|
30/10/2023
|
premdas dhodiram jadhav
|
1817009WL023441
|
premdas dhodiram jadhav
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301F6B09F
|
|
MR PREMDAS DHONDIRAM JADHAV
|
()
|
|
4
|
Sonpeth
|
MH-17-009-006-001/808
(DIGHOL (E))
|
1817009000NRG24301020230370070
|
30/10/2023
|
sagarbai parshuram rathod
|
1817009WL023441
|
sagarbai parshuram rathod
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301F6B0A4
|
|
MRS SAGARBAI PARASRAM RATHOD
|
()
|
|
5
|
Sonpeth
|
MH-17-009-022-001/136
(CHUKARPIMPRI)
|
1817009000NRG24301020230370381
|
30/10/2023
|
Minakaxi Mahadu Chhate
|
1817009WL023461
|
Minakaxi Mahadu Chhate
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301F6B09B
|
|
MRS MINAKSHI MAHADEV CHATE
|
()
|
|
6
|
Sonpeth
|
MH-17-009-022-001/147
(CHUKARPIMPRI)
|
1817009000NRG24301020230370384
|
30/10/2023
|
Fulchand Manikrao Dogare
|
1817009WL023461
|
Fulchand Manikrao Dogare
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301F6B0A2
|
|
MR FULCHAND MANIKRAO DONGARE
|
()
|
|
7
|
Sonpeth
|
MH-17-009-022-001/147
(CHUKARPIMPRI)
|
1817009000NRG24301020230370385
|
30/10/2023
|
Prabhavai fulchand dogare
|
1817009WL023461
|
Prabhavai fulchand dogare
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301F6B097
|
|
MRS PRABHAWATI PHOOLCHAND DONGARE
|
()
|
|
8
|
Sonpeth
|
MH-17-009-022-001/274
(CHUKARPIMPRI)
|
1817009000NRG24301020230370394
|
30/10/2023
|
Dnaynoba Manikrao Dongare
|
1817009WL023461
|
Dnaynoba Manikrao Dongare
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301F6B098
|
|
MR DNYNOBA MANIKRAO DONGARE
|
()
|
|
9
|
Sonpeth
|
MH-17-009-022-001/274
(CHUKARPIMPRI)
|
1817009000NRG24301020230370395
|
30/10/2023
|
Sudamati Dnaynoba Dongare
|
1817009WL023461
|
Sudamati Dnaynoba Dongare
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301F6B099
|
|
MR DNYNOBA MANIKRAO DONGARE
|
()
|
|
10
|
Sonpeth
|
MH-17-009-022-001/61
(CHUKARPIMPRI)
|
1817009000NRG24301020230370402
|
30/10/2023
|
ferozkha chandkha pathan
|
1817009WL023461
|
ferozkha chandkha pathan
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301F6B0A1
|
|
MR FIROJKHAN CHANDKHAN PATHAN
|
()
|
|
11
|
Sonpeth
|
MH-17-009-031-001/6
(KORTEK)
|
1817009000NRG24301020230370046
|
30/10/2023
|
ANITA
|
1817009WL023440
|
ANITA
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301F6B09C
|
|
MRS ANITA SHIVAJI SURVASE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
12
|
Sonpeth
|
MH-17-009-004-001/108
(NIMGAON)
|
1817009000NRG24301020230370367
|
30/10/2023
|
Nirpane Bhagwat Kondiba
|
1817009WL023460
|
Nirpane Bhagwat Kondiba
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301F6B0AB
|
|
MR BHAGWAT KONDIBA NIRPANE
|
()
|
|
13
|
Sonpeth
|
MH-17-009-004-001/34
(NIMGAON)
|
1817009000NRG24301020230370374
|
30/10/2023
|
Manik Sakharam Bhandare
|
1817009WL023460
|
Manik Sakharam Bhandare
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301F6B0AA
|
|
MR MANIK SAKHARAM BHANDARE
|
()
|
|
14
|
Sonpeth
|
MH-17-009-004-001/34
(NIMGAON)
|
1817009000NRG24301020230370375
|
30/10/2023
|
Usha Manik Bhandare
|
1817009WL023460
|
Usha Manik Bhandare
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301F6B0AD
|
|
MRS USHA MANIK BHANDARE
|
()
|
|
15
|
Sonpeth
|
MH-17-009-006-001/808
(DIGHOL (E))
|
1817009000NRG24301020230370069
|
30/10/2023
|
parshuram khema rathod
|
1817009WL023441
|
parshuram khema rathod
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301F6B0A9
|
|
MR PARASRAM KHIRU RATHOD
|
()
|
|
16
|
Sonpeth
|
MH-17-009-006-002/950
(DIGHOL (E))
|
1817009000NRG24301020230370082
|
30/10/2023
|
Jadhav Kalyan Ratan
|
1817009WL023441
|
Jadhav Kalyan Ratan
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301F6B0A0
|
|
MR JADHAV KALYAN RATAN
|
()
|
|
17
|
Sonpeth
|
MH-17-009-006-002/954
(DIGHOL (E))
|
1817009000NRG24301020230370086
|
30/10/2023
|
Chavan Ranjit Mahadev
|
1817009WL023441
|
Chavan Ranjit Mahadev
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301F6B0A8
|
|
MR CHAVAN RANJIT MAHADEV
|
()
|
|
18
|
Sonpeth
|
MH-17-009-031-001/28
(KORTEK)
|
1817009000NRG24301020230370025
|
30/10/2023
|
PADMINI NARWADE
|
1817009WL023440
|
PADMINI NARWADE
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301F6B0A5
|
|
MRS PADMINI BHAGOJI NARVADE
|
()
|
|
19
|
Sonpeth
|
MH-17-009-035-001/81
(LASINA)
|
1817009000NRG24301020230370105
|
30/10/2023
|
sarjabai ratan kale
|
1817009WL023443
|
sarjabai ratan kale
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301F6B0AC
|
|
MRS SARAJABAI RATAN KALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
20
|
Sonpeth
|
MH-17-009-010-001/95
(MOHLA)
|
1817009000NRG24301020230370698
|
30/10/2023
|
Amar Ananta Jadhav
|
1817009WL023482
|
Amar Ananta Jadhav
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301F6B090
|
|
Amar Ananta Jadhav
|
()
|
|
21
|
Sonpeth
|
MH-17-009-010-001/95
(MOHLA)
|
1817009000NRG24301020230370699
|
30/10/2023
|
Ananta Dadarao Jadhav
|
1817009WL023482
|
Ananta Dadarao Jadhav
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301F6B08D
|
|
Ananta Dadarao Jadhav
|
()
|
|
22
|
Sonpeth
|
MH-17-009-010-001/95
(MOHLA)
|
1817009000NRG24301020230370700
|
30/10/2023
|
Kalinda Vishnu Jadhav
|
1817009WL023482
|
Kalinda Vishnu Jadhav
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301F6B08F
|
|
Kalinda Vishnu Jadhav
|
()
|
|
23
|
Sonpeth
|
MH-17-009-010-001/95
(MOHLA)
|
1817009000NRG24301020230370702
|
30/10/2023
|
Vishnu Dadarao Jadhav
|
1817009WL023482
|
Vishnu Dadarao Jadhav
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301F6B08E
|
|
Vishnu Dadarao Jadhav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
24
|
Sonpeth
|
MH-17-009-010-001/43
(MOHLA)
|
1817009000NRG24301020230370675
|
30/10/2023
|
Hanuman Madhavrao Jadhav
|
1817009WL023482
|
Hanuman Madhavrao Jadhav
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301F6B091
|
|
Hanuman Madhavrao Jadhav
|
()
|
|
25
|
Sonpeth
|
MH-17-009-010-001/98
(MOHLA)
|
1817009000NRG24301020230370704
|
30/10/2023
|
Ingle Dharmaraj Jeevan
|
1817009WL023482
|
Ingle Dharmaraj Jeevan
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301F6B0A6
|
|
Ingle Dharmaraj Jeevan
|
()
|
|
26
|
Sonpeth
|
MH-17-009-020-001/1240
(NAIKOTA)
|
1817009000NRG24301020230370106
|
30/10/2023
|
Laxmi Ashroba Revale
|
1817009WL023444
|
Laxmi Ashroba Revale
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301F6B094
|
|
Laxmi Ashroba Revale
|
()
|
|
27
|
Sonpeth
|
MH-17-009-020-001/200
(NAIKOTA)
|
1817009000NRG24301020230370107
|
30/10/2023
|
Seema Nisar Shaikh
|
1817009WL023444
|
Seema Nisar Shaikh
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301F6B093
|
|
Seema Nisar Shaikh
|
()
|
|
28
|
Sonpeth
|
MH-17-009-020-001/827
(NAIKOTA)
|
1817009000NRG24301020230370120
|
30/10/2023
|
Meera Jankiram Revale
|
1817009WL023444
|
Meera Jankiram Revale
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301F6B095
|
|
Meera Jankiram Revale
|
()
|
|
29
|
Sonpeth
|
MH-17-009-020-001/827
(NAIKOTA)
|
1817009000NRG24301020230370118
|
30/10/2023
|
Vandana Hanuman Revale
|
1817009WL023444
|
Vandana Hanuman Revale
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301F6B09A
|
|
Vandana Hanuman Revale
|
()
|
|
30
|
Sonpeth
|
MH-17-009-031-001/36
(KORTEK)
|
1817009000NRG24301020230370032
|
30/10/2023
|
VINAYAK
|
1817009WL023440
|
VINAYAK
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301F6B092
|
|
VINAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
31
|
Sonpeth
|
MH-17-009-004-001/108
(NIMGAON)
|
1817009000NRG24301020230370366
|
30/10/2023
|
Vimal Bhagwat Nirpane
|
1817009WL023460
|
Vimal Bhagwat Nirpane
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301F6B0A3
|
|
Vimal Bhagwat Nirpane
|
()
|
|
32
|
Sonpeth
|
MH-17-009-035-001/255
(LASINA)
|
1817009000NRG24301020230370307
|
30/10/2023
|
sujita parmeshwar parande
|
1817009WL023450
|
sujita parmeshwar parande
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301F6B09E
|
|
sujita parmeshwar parande
|
()
|
|
33
|
Sonpeth
|
MH-17-009-035-001/318
(LASINA)
|
1817009000NRG24301020230370360
|
30/10/2023
|
shridhar bhanudas parande
|
1817009WL023459
|
shridhar bhanudas parande
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301F6B0A7
|
|
shridhar bhanudas parande
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53781
|
53781
|
|
|
|
|
|
|
|