|
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
|
PAITHAN
|
MH-15-006-057-001/2234
(PACHOD ( BK ))
|
1815006000NRG24231220230980044
|
24/12/2023
|
Rutuja Abhishek Kale
|
1815006WL055045
|
Rutuja Abhishek Kale
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
26/12/2023
|
|
8873201902
|
|
Rutuja Abhishek Kale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
2
|
PAITHAN
|
MH-15-006-016-001/339
(SOLANAPUR)
|
1815006000NRG24241220230981999
|
24/12/2023
|
SAVITA ANIL MISAL
|
1815006WL055173
|
SAVITA ANIL MISAL
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8873201903
|
|
SAVITA ANIL MISAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
PAITHAN
|
MH-15-006-072-001/104
(INDEGAON)
|
1815006000NRG24231220230979022
|
24/12/2023
|
SUREKHA NIVRATI BABAR
|
1815006WL055006
|
SUREKHA NIVRATI BABAR
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
26/12/2023
|
|
8873201905
|
|
SUREKHA NIVRATI BABAR
|
()
|
|
4
|
PAITHAN
|
MH-15-006-072-001/12
(INDEGAON)
|
1815006000NRG24231220230979030
|
24/12/2023
|
MADAN GANESH BABAR
|
1815006WL055006
|
MADAN GANESH BABAR
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
26/12/2023
|
|
8873201906
|
|
MADAN GANESH BABAR
|
()
|
|
5
|
PAITHAN
|
MH-15-006-072-001/305
(INDEGAON)
|
1815006000NRG24231220230979065
|
24/12/2023
|
Sushama Sonaji Babar
|
1815006WL055006
|
Sushama Sonaji Babar
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
26/12/2023
|
|
8873201907
|
|
Sushama Sonaji Babar
|
()
|
|
6
|
PAITHAN
|
MH-15-006-073-001/73
(BRAMHAGAON)
|
1815006000NRG24241220230981929
|
24/12/2023
|
SAKUBAI ABASAHEB SHINDE
|
1815006WL055169
|
SAKUBAI ABASAHEB SHINDE
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
26/12/2023
|
|
8873201904
|
|
SAKUBAI ABASAHEB SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
7
|
PAITHAN
|
MH-15-006-063-002/2074
(BALANAGAR)
|
1815006000NRG24231220230979452
|
24/12/2023
|
KAVITA PARMESHWAR GORDE
|
1815006WL055015
|
KAVITA PARMESHWAR GORDE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8873201910
|
|
MR KAVITA PARMESHWAR GORDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
PAITHAN
|
MH-15-006-057-001/146
(PACHOD ( BK ))
|
1815006000NRG24241220230981260
|
24/12/2023
|
Suresh Kalyan Bhumare
|
1815006WL055138
|
Suresh Kalyan Bhumare
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8873201911
|
|
MR SURESH KALYAN BHUMARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
PAITHAN
|
MH-15-006-037-001/67
(WARWANDI ( KH ))
|
1815006000NRG24231220230978734
|
24/12/2023
|
SOMESH DHAMSING RATHOD
|
1815006WL054994
|
SOMESH DHAMSING RATHOD
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
26/12/2023
|
|
8873201901
|
|
SOMESH DHAMSING RATHOD
|
()
|
|
10
|
PAITHAN
|
MH-15-006-063-002/1515
(BALANAGAR)
|
1815006000NRG24231220230979100
|
24/12/2023
|
Ruksar Abujar Qureshi
|
1815006WL055008
|
Ruksar Abujar Qureshi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8873201900
|
|
Ruksar Abujar Qureshi
|
()
|
|
11
|
PAITHAN
|
MH-15-006-063-002/1600
(BALANAGAR)
|
1815006000NRG24231220230979202
|
24/12/2023
|
Samrin Shaharukh Shaikh
|
1815006WL055010
|
Samrin Shaharukh Shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8873201898
|
|
Samrin Shaharukh Shaikh
|
()
|
|
12
|
PAITHAN
|
MH-15-006-063-002/1600
(BALANAGAR)
|
1815006000NRG24231220230979103
|
24/12/2023
|
SHAHRUKH YUSUF SHAIKH
|
1815006WL055008
|
SHAHRUKH YUSUF SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8873201899
|
|
SHAHRUKH YUSUF SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
13
|
PAITHAN
|
MH-15-006-063-002/746
(BALANAGAR)
|
1815006000NRG24231220230979126
|
24/12/2023
|
SOMANATH SUDAM GORDE
|
1815006WL055008
|
SOMANATH SUDAM GORDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8873201909
|
|
SOMANATH SUDAM GORDE
|
()
|
|
14
|
PAITHAN
|
MH-15-006-063-002/746
(BALANAGAR)
|
1815006000NRG24231220230979124
|
24/12/2023
|
SUDAM SARJERAO GORDE
|
1815006WL055008
|
SUDAM SARJERAO GORDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8873201908
|
|
SUDAM SARJERAO GORDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22161
|
22161
|
|
|
|
|
|
|
|