|
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
|
JALKOT
|
MH-21-009-020-001/187
(MALHIPPARGA)
|
1821009000NRG24290620230207824
|
29/06/2023
|
Tanaji Gangadhar Kendre
|
1821009WL011334
|
Tanaji Gangadhar Kendre
|
00415
|
SBIN0020594
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N06230480ADA2
|
|
MR TANAJI GANGADHAR KENDRE
|
()
|
|
2
|
JALKOT
|
MH-21-009-020-001/249
(MALHIPPARGA)
|
1821009000NRG24290620230207844
|
29/06/2023
|
sunil
|
1821009WL011338
|
sunil
|
00415
|
SBIN0020594
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N06230480ADA0
|
|
SONKAMBLE SUNIL GANGADHAR
|
()
|
|
3
|
JALKOT
|
MH-21-009-020-001/39
(MALHIPPARGA)
|
1821009000NRG24290620230208105
|
29/06/2023
|
Gorewar Laxman Bhanudas
|
1821009WL011359
|
Gorewar Laxman Bhanudas
|
00415
|
SBIN0020594
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N06230480ADA1
|
|
MR LAXMAN BHANUDAS GOREWAR
|
()
|
|
4
|
JALKOT
|
MH-21-009-025-001/113
(EAKURKA (KH))
|
1821009000NRG24290620230208023
|
29/06/2023
|
Jaybhaye satish tranbak
|
1821009WL011351
|
Jaybhaye satish tranbak
|
00415
|
SBIN0020594
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230480ADA3
|
|
MR SATISH TRIMBAKRAO JAYABHAYE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
5
|
JALKOT
|
MH-21-009-018-005/186
(GUTTI)
|
1821009000NRG24290620230207891
|
29/06/2023
|
Laxmibai Sopan Munde
|
1821009WL011341
|
Laxmibai Sopan Munde
|
1143
|
MAHG0004305
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230480ADA9
|
|
Laxmibai Sopan Munde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
JALKOT
|
MH-21-009-015-001/458
(PATODA (BK))
|
1821009000NRG24290620230207451
|
29/06/2023
|
Shamashodin Haidarasab Mulla
|
1821009WL011305
|
Shamashodin Haidarasab Mulla
|
1143
|
MAHG0004318
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N06230480AD94
|
|
Shamashodin Haidarasab Mulla
|
()
|
|
7
|
JALKOT
|
MH-21-009-020-001/1302
(MALHIPPARGA)
|
1821009000NRG24290620230207838
|
29/06/2023
|
Vimal Vijay Kakre
|
1821009WL011337
|
Vimal Vijay Kakre
|
1143
|
MAHG0004318
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N06230480AD97
|
|
Vimal Vijay Kakre
|
()
|
|
8
|
JALKOT
|
MH-21-009-020-001/255
(MALHIPPARGA)
|
1821009000NRG24290620230207845
|
29/06/2023
|
ARCHANA SAMPAT SONKAMBLE
|
1821009WL011338
|
ARCHANA SAMPAT SONKAMBLE
|
1143
|
MAHG0004318
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N06230480ADA7
|
|
ARCHANA SAMPAT SONKAMBLE
|
()
|
|
9
|
JALKOT
|
MH-21-009-020-001/415-A
(MALHIPPARGA)
|
1821009000NRG24290620230207842
|
29/06/2023
|
Vimalbai Kakare
|
1821009WL011337
|
Vimalbai Kakare
|
1143
|
MAHG0004318
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N06230480ADA8
|
|
Vimalbai Kakare
|
()
|
|
10
|
JALKOT
|
MH-21-009-020-001/992
(MALHIPPARGA)
|
1821009000NRG24290620230208112
|
29/06/2023
|
Arun Nivarutti Gorewar
|
1821009WL011359
|
Arun Nivarutti Gorewar
|
1143
|
MAHG0004318
|
1365
|
1365
|
Rejected
|
07/07/2023
|
|
N06230480AD93
|
No Such Account
|
|
|
|
11
|
JALKOT
|
MH-21-009-021-001/386
(MANGALOOR)
|
1821009000NRG24290620230208050
|
29/06/2023
|
BEBI MEGHKUMAR PATIL
|
1821009WL011354
|
BEBI MEGHKUMAR PATIL
|
1143
|
MAHG0004318
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N06230480AD95
|
|
BEBI MEGHKUMAR PATIL
|
()
|
|
12
|
JALKOT
|
MH-21-009-038-001/6
(Kolnur)
|
1821009000NRG24290620230208040
|
29/06/2023
|
Elamale Megh Parmeshwar
|
1821009WL011353
|
Elamale Megh Parmeshwar
|
1143
|
MAHG0004318
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N06230480AD96
|
|
Elamale Megh Parmeshwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
13
|
JALKOT
|
MH-21-009-018-005/250
(GUTTI)
|
1821009000NRG24290620230207933
|
29/06/2023
|
Vishwanath Mareppa Surywanshi
|
1821009WL011345
|
Vishwanath Mareppa Surywanshi
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230480AD98
|
|
Vishwanath Mareppa Surywanshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
14
|
JALKOT
|
MH-21-009-017-001/60
(WADGAON)
|
1821009000NRG24290620230208058
|
29/06/2023
|
Ramesh Ganapati Dahiphale
|
1821009WL011355
|
Ramesh Ganapati Dahiphale
|
1143
|
MAHG0004335
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230480AD9F
|
|
Ramesh Ganapati Dahiphale
|
()
|
|
15
|
JALKOT
|
MH-21-009-017-001/60
(WADGAON)
|
1821009000NRG24290620230208059
|
29/06/2023
|
Ramesh Ganapati Dahiphale
|
1821009WL011355
|
Ramesh Ganapati Dahiphale
|
1143
|
MAHG0004335
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
N06230480AD9E
|
|
Ramesh Ganapati Dahiphale
|
()
|
|
16
|
JALKOT
|
MH-21-009-039-001/22
(DHAMANGAON)
|
1821009000NRG24290620230207509
|
29/06/2023
|
Togare Hajisayya Ramesh
|
1821009WL011310
|
Togare Hajisayya Ramesh
|
1143
|
MAHG0004335
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N06230480AD9D
|
|
Togare Hajisayya Ramesh
|
()
|
|
17
|
JALKOT
|
MH-21-009-039-001/241
(DHAMANGAON)
|
1821009000NRG24290620230207510
|
29/06/2023
|
Namdev chandrao kalpale
|
1821009WL011310
|
Namdev chandrao kalpale
|
1143
|
MAHG0004335
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N06230480ADA5
|
|
Namdev chandrao kalpale
|
()
|
|
18
|
JALKOT
|
MH-21-009-039-001/419
(DHAMANGAON)
|
1821009000NRG24290620230207630
|
29/06/2023
|
Balaji vitthal pathak
|
1821009WL011313
|
Balaji vitthal pathak
|
1143
|
MAHG0004335
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N06230480AD9C
|
|
Balaji vitthal pathak
|
()
|
|
19
|
JALKOT
|
MH-21-009-039-001/448
(DHAMANGAON)
|
1821009000NRG24290620230207511
|
29/06/2023
|
madhav sambhji togare
|
1821009WL011310
|
madhav sambhji togare
|
1143
|
MAHG0004335
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N06230480ADA4
|
|
madhav sambhji togare
|
()
|
|
20
|
JALKOT
|
MH-21-009-039-001/528
(DHAMANGAON)
|
1821009000NRG24290620230207513
|
29/06/2023
|
Anusaya Deepak Kalpale
|
1821009WL011310
|
Anusaya Deepak Kalpale
|
1143
|
MAHG0004335
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N06230480AD9B
|
|
Anusaya Deepak Kalpale
|
()
|
|
21
|
JALKOT
|
MH-21-009-039-001/528
(DHAMANGAON)
|
1821009000NRG24290620230207514
|
29/06/2023
|
Dipak Nagnath Kalpale
|
1821009WL011310
|
Dipak Nagnath Kalpale
|
1143
|
MAHG0004335
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N06230480AD9A
|
|
Dipak Nagnath Kalpale
|
()
|
|
22
|
JALKOT
|
MH-21-009-039-001/530
(DHAMANGAON)
|
1821009000NRG24290620230207515
|
29/06/2023
|
Yadav Balaji Sonkambale
|
1821009WL011310
|
Yadav Balaji Sonkambale
|
1143
|
MAHG0004335
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N06230480AD99
|
|
Yadav Balaji Sonkambale
|
()
|
|
23
|
JALKOT
|
MH-21-009-039-001/96
(DHAMANGAON)
|
1821009000NRG24290620230207518
|
29/06/2023
|
Phulari Vanmala Balaji
|
1821009WL011310
|
Phulari Vanmala Balaji
|
1143
|
MAHG0004335
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N06230480ADA6
|
|
Phulari Vanmala Balaji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14469
|
14469
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33033
|
33033
|
|
|
|
|
|
|
|