|
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
|
PHULAMBRI
|
MH-15-009-017-001/130
(SULTANWADI)
|
1815009000NRG24061220230836720
|
07/12/2023
|
SAKUBAI SONAJI THORAT
|
1815009WL048391
|
SAKUBAI SONAJI THORAT
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300564350
|
|
MRS SAKHUBAI SONAJI THORAT
|
()
|
|
2
|
PHULAMBRI
|
MH-15-009-017-001/24
(SULTANWADI)
|
1815009000NRG24061220230836726
|
07/12/2023
|
KAKAJI SONAJI CHITRAK
|
1815009WL048391
|
KAKAJI SONAJI CHITRAK
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056434F
|
|
MR KAKAJI SONAJI CHITRAK
|
()
|
|
3
|
PHULAMBRI
|
MH-15-009-017-001/685
(SULTANWADI)
|
1815009000NRG24061220230836739
|
07/12/2023
|
Haridas Prabhu Chitrak
|
1815009WL048391
|
Haridas Prabhu Chitrak
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056434E
|
|
MR HARIDAS PRABHU CHITRAK
|
()
|
|
4
|
PHULAMBRI
|
MH-15-009-058-001/1021
(PIMPALGAON GANGDEV)
|
1815009000NRG24051220230834933
|
07/12/2023
|
JAGANNATH YAMAJI DAHIHANDE
|
1815009WL048335
|
JAGANNATH YAMAJI DAHIHANDE
|
00415
|
SBIN0013548
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
N12230056434A
|
|
MR JAGANNATH YAMAJI DAHIHANDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
5
|
PHULAMBRI
|
MH-15-009-017-001/108
(SULTANWADI)
|
1815009000NRG24061220230836752
|
07/12/2023
|
KAMAL SANDU PACHLORE
|
1815009WL048392
|
KAMAL SANDU PACHLORE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300564365
|
|
MRS KAMAL SANDU PACHLORE
|
()
|
|
6
|
PHULAMBRI
|
MH-15-009-058-001/250
(PIMPALGAON GANGDEV)
|
1815009000NRG24051220230834898
|
07/12/2023
|
RAMU VITTHAL KAKDE
|
1815009WL048331
|
RAMU VITTHAL KAKDE
|
00415
|
SBIN0020640
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
N12230056434C
|
|
MR RAMU VITHAL KAKDE
|
()
|
|
7
|
PHULAMBRI
|
MH-15-009-058-001/263
(PIMPALGAON GANGDEV)
|
1815009000NRG24051220230835010
|
07/12/2023
|
JAISHRI
|
1815009WL048339
|
JAISHRI
|
00415
|
SBIN0020640
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
N12230056434D
|
|
MRS JAYSHRI VISHNU THORAT
|
()
|
|
8
|
PHULAMBRI
|
MH-15-009-058-001/6
(PIMPALGAON GANGDEV)
|
1815009000NRG24051220230835031
|
07/12/2023
|
LAXMIBAI SOMINATH ZALTE
|
1815009WL048340
|
LAXMIBAI SOMINATH ZALTE
|
00415
|
SBIN0020640
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
N122300564360
|
|
MRS LAXMIBAI SOMINATH ZALTE
|
()
|
|
9
|
PHULAMBRI
|
MH-15-009-058-001/64
(PIMPALGAON GANGDEV)
|
1815009000NRG24051220230834975
|
07/12/2023
|
DYARKA GANPAT KALE
|
1815009WL048337
|
DYARKA GANPAT KALE
|
00415
|
SBIN0020640
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
N12230056434B
|
|
MR DWARKADAS GANPAT KALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
10
|
PHULAMBRI
|
MH-15-009-017-001/637
(SULTANWADI)
|
1815009000NRG24061220230836736
|
07/12/2023
|
SANGITA SANJAY PACHLORE
|
1815009WL048391
|
SANGITA SANJAY PACHLORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056435B
|
|
SANGITA SANJAY PACHLORE
|
()
|
|
11
|
PHULAMBRI
|
MH-15-009-017-001/637
(SULTANWADI)
|
1815009000NRG24061220230836735
|
07/12/2023
|
SANJAY KADUBA PACHLORE
|
1815009WL048391
|
SANJAY KADUBA PACHLORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056435C
|
|
SANJAY KADUBA PACHLORE
|
()
|
|
12
|
PHULAMBRI
|
MH-15-009-017-001/654
(SULTANWADI)
|
1815009000NRG24061220230836737
|
07/12/2023
|
JAMUNABAI KADUBA PACHLURE
|
1815009WL048391
|
JAMUNABAI KADUBA PACHLURE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056435D
|
|
JAMUNABAI KADUBA PACHLURE
|
()
|
|
13
|
PHULAMBRI
|
MH-15-009-058-001/1021
(PIMPALGAON GANGDEV)
|
1815009000NRG24051220230834934
|
07/12/2023
|
GIRIJA JAGANNATH DAHIHANDE
|
1815009WL048335
|
GIRIJA JAGANNATH DAHIHANDE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
N12230056435E
|
|
GIRIJA JAGANNATH DAHIHANDE
|
()
|
|
14
|
PHULAMBRI
|
MH-15-009-058-001/82
(PIMPALGAON GANGDEV)
|
1815009000NRG24051220230835033
|
07/12/2023
|
SASHIKALA UMAJI THORAT
|
1815009WL048340
|
SASHIKALA UMAJI THORAT
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
N12230056435F
|
|
SASHIKALA UMAJI THORAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
15
|
PHULAMBRI
|
MH-15-009-017-001/108
(SULTANWADI)
|
1815009000NRG24061220230836754
|
07/12/2023
|
BHARAT SANDU PACHLORE
|
1815009WL048392
|
BHARAT SANDU PACHLORE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300564351
|
|
BHARAT SANDU PACHLORE
|
()
|
|
16
|
PHULAMBRI
|
MH-15-009-018-001/164
(KANHORI)
|
1815009018NRG24071220230843844
|
07/12/2023
|
RAMDHAN AMBARSINGH BARVAL
|
1815009018WL048731
|
RAMDHAN AMBARSINGH BARVAL
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300564359
|
|
RAMDHAN AMBARSINGH BARVAL
|
()
|
|
17
|
PHULAMBRI
|
MH-15-009-018-001/192
(KANHORI)
|
1815009018NRG24071220230843865
|
07/12/2023
|
AMOL SURESH PAWAR
|
1815009018WL048732
|
AMOL SURESH PAWAR
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300564357
|
|
AMOL SURESH PAWAR
|
()
|
|
18
|
PHULAMBRI
|
MH-15-009-018-001/192
(KANHORI)
|
1815009018NRG24071220230843866
|
07/12/2023
|
PRIYA AMOL PAWAR
|
1815009018WL048732
|
PRIYA AMOL PAWAR
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300564352
|
|
PRIYA AMOL PAWAR
|
()
|
|
19
|
PHULAMBRI
|
MH-15-009-018-001/192
(KANHORI)
|
1815009018NRG24071220230843864
|
07/12/2023
|
SAVITABAI SURESH PAWAR
|
1815009018WL048732
|
SAVITABAI SURESH PAWAR
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300564358
|
|
SAVITABAI SURESH PAWAR
|
()
|
|
20
|
PHULAMBRI
|
MH-15-009-018-001/192
(KANHORI)
|
1815009018NRG24071220230843863
|
07/12/2023
|
SURESH GULABRAO PAWAR
|
1815009018WL048732
|
SURESH GULABRAO PAWAR
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300564356
|
|
SURESH GULABRAO PAWAR
|
()
|
|
21
|
PHULAMBRI
|
MH-15-009-018-001/212
(KANHORI)
|
1815009018NRG24071220230843806
|
07/12/2023
|
RADHABAI AVCHIT MHASKE
|
1815009018WL048729
|
RADHABAI AVCHIT MHASKE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300564362
|
|
RADHABAI AVCHIT MHASKE
|
()
|
|
22
|
PHULAMBRI
|
MH-15-009-018-001/227
(KANHORI)
|
1815009018NRG24071220230843850
|
07/12/2023
|
NIMABAI GOKUL SINGH MAHER
|
1815009018WL048731
|
NIMABAI GOKUL SINGH MAHER
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300564353
|
|
NIMABAI GOKUL SINGH MAHER
|
()
|
|
23
|
PHULAMBRI
|
MH-15-009-018-001/253
(KANHORI)
|
1815009018NRG24071220230843807
|
07/12/2023
|
ASHOK KISAN MHASKE
|
1815009018WL048729
|
ASHOK KISAN MHASKE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056435A
|
|
ASHOK KISAN MHASKE
|
()
|
|
24
|
PHULAMBRI
|
MH-15-009-018-001/268
(KANHORI)
|
1815009018NRG24071220230843853
|
07/12/2023
|
MANSINGH DALSINGH BARVAL
|
1815009018WL048731
|
MANSINGH DALSINGH BARVAL
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300564363
|
|
MANSINGH DALSINGH BARVAL
|
()
|
|
25
|
PHULAMBRI
|
MH-15-009-018-001/285-A
(KANHORI)
|
1815009018NRG24071220230843812
|
07/12/2023
|
SANJAY HIRALAL LAKVAL
|
1815009018WL048729
|
SANJAY HIRALAL LAKVAL
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300564349
|
|
SANJAY HIRALAL LAKVAL
|
()
|
|
26
|
PHULAMBRI
|
MH-15-009-018-001/336
(KANHORI)
|
1815009018NRG24071220230843839
|
07/12/2023
|
CHANDRABAI RAJU LALWAL
|
1815009018WL048730
|
CHANDRABAI RAJU LALWAL
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300564361
|
|
CHANDRABAI RAJU LALWAL
|
()
|
|
27
|
PHULAMBRI
|
MH-15-009-018-001/391
(KANHORI)
|
1815009018NRG24071220230843871
|
07/12/2023
|
DHANSHING RUPCHAND BARWAL
|
1815009018WL048732
|
DHANSHING RUPCHAND BARWAL
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300564364
|
|
DHANSHING RUPCHAND BARWAL
|
()
|
|
28
|
PHULAMBRI
|
MH-15-009-018-001/391
(KANHORI)
|
1815009018NRG24071220230843872
|
07/12/2023
|
VANDANABAI DHANSHING BARWAL
|
1815009018WL048732
|
VANDANABAI DHANSHING BARWAL
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300564354
|
|
VANDANABAI DHANSHING BARWAL
|
()
|
|
29
|
PHULAMBRI
|
MH-15-009-018-001/405
(KANHORI)
|
1815009018NRG24071220230843843
|
07/12/2023
|
AKASH CHUNILAL DHANAVAT
|
1815009018WL048730
|
AKASH CHUNILAL DHANAVAT
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300564355
|
|
AKASH CHUNILAL DHANAVAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43680
|
43680
|
|
|
|
|
|
|
|