|
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
|
CHAKUR
|
MH-21-007-007-001/219
(AATOLA)
|
1821007000NRG24280720230339758
|
28/07/2023
|
jaishree namdev farkande
|
1821007WL018091
|
jaishree namdev farkande
|
00051
|
MAHB0001876
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230306CF78
|
|
jaishree namdev farkande
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
CHAKUR
|
MH-21-007-007-001/1429
(AATOLA)
|
1821007000NRG24280720230339754
|
28/07/2023
|
Shankar Limbaji Farkande
|
1821007WL018091
|
Shankar Limbaji Farkande
|
00165
|
IBKL0000087
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230306CF77
|
|
Shankar Limbaji Farkande
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
CHAKUR
|
MH-21-007-064-001/112
(TIWGHAL)
|
1821007000NRG24280720230339645
|
28/07/2023
|
tivghale umkant shrirang
|
1821007WL018085
|
tivghale umkant shrirang
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230306CF91
|
|
MR UMAKANT SHRIRANG TIWGHALE
|
()
|
|
4
|
CHAKUR
|
MH-21-007-064-001/605
(TIWGHAL)
|
1821007000NRG24280720230339799
|
28/07/2023
|
Amol narsing samukhrao
|
1821007WL018091
|
Amol narsing samukhrao
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230306CF90
|
|
MR AMOL NARSING SAMUKHRAO
|
()
|
|
5
|
CHAKUR
|
MH-21-007-064-001/608
(TIWGHAL)
|
1821007000NRG24280720230339699
|
28/07/2023
|
Sonali Anand Kamble
|
1821007WL018088
|
Sonali Anand Kamble
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230306CF8F
|
|
MRS SONALI ANAND KAMBLE
|
()
|
|
6
|
CHAKUR
|
MH-21-007-067-001/888
(UJLAMB)
|
1821007000NRG24280720230339803
|
28/07/2023
|
Dattatry Narayan Jadhav
|
1821007WL018091
|
Dattatry Narayan Jadhav
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230306CF8D
|
|
MR DATTATRY NARAYAN JADHAV
|
()
|
|
7
|
CHAKUR
|
MH-21-007-067-001/888
(UJLAMB)
|
1821007000NRG24280720230339804
|
28/07/2023
|
Jadhav Pooja Dattatray
|
1821007WL018091
|
Jadhav Pooja Dattatray
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230306CF8E
|
|
MR DATTATRY NARAYAN JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
8
|
CHAKUR
|
MH-21-007-007-001/1428
(AATOLA)
|
1821007000NRG24280720230339753
|
28/07/2023
|
Digamber kishan Bhadake
|
1821007WL018091
|
Digamber kishan Bhadake
|
00415
|
SBIN0020409
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230306CF92
|
|
MR DIGAMBAR KISHAN BHADKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
CHAKUR
|
MH-21-007-064-001/144
(TIWGHAL)
|
1821007000NRG24280720230339764
|
28/07/2023
|
Haridas Trimbak Mutthe
|
1821007WL018091
|
Haridas Trimbak Mutthe
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230306CF95
|
|
Haridas Trimbak Mutthe
|
()
|
|
10
|
CHAKUR
|
MH-21-007-064-001/25
(TIWGHAL)
|
1821007000NRG24280720230339650
|
28/07/2023
|
MANORAMA RAJESHWER TIWGHYALE
|
1821007WL018085
|
MANORAMA RAJESHWER TIWGHYALE
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230306CF93
|
|
MANORAMA RAJESHWER TIWGHYALE
|
()
|
|
11
|
CHAKUR
|
MH-21-007-064-001/258
(TIWGHAL)
|
1821007000NRG24280720230339620
|
28/07/2023
|
Patil Pandurang Ramchandra
|
1821007WL018084
|
Patil Pandurang Ramchandra
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230306CF82
|
|
Patil Pandurang Ramchandra
|
()
|
|
12
|
CHAKUR
|
MH-21-007-064-001/261
(TIWGHAL)
|
1821007000NRG24280720230339653
|
28/07/2023
|
Manjula Subhash Mutthe
|
1821007WL018085
|
Manjula Subhash Mutthe
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230306CF7F
|
|
Manjula Subhash Mutthe
|
()
|
|
13
|
CHAKUR
|
MH-21-007-064-001/261
(TIWGHAL)
|
1821007000NRG24280720230339655
|
28/07/2023
|
pallavi subhash mutte
|
1821007WL018085
|
pallavi subhash mutte
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230306CF87
|
|
pallavi subhash mutte
|
()
|
|
14
|
CHAKUR
|
MH-21-007-064-001/261
(TIWGHAL)
|
1821007000NRG24280720230339654
|
28/07/2023
|
ranjeet subhash mutthe
|
1821007WL018085
|
ranjeet subhash mutthe
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230306CF89
|
|
ranjeet subhash mutthe
|
()
|
|
15
|
CHAKUR
|
MH-21-007-064-001/261
(TIWGHAL)
|
1821007000NRG24280720230339656
|
28/07/2023
|
swati subhash mutthe
|
1821007WL018085
|
swati subhash mutthe
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230306CF88
|
|
swati subhash mutthe
|
()
|
|
16
|
CHAKUR
|
MH-21-007-064-001/263
(TIWGHAL)
|
1821007000NRG24280720230339772
|
28/07/2023
|
Jijabai Sakharam Mutthe
|
1821007WL018091
|
Jijabai Sakharam Mutthe
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230306CF81
|
|
Jijabai Sakharam Mutthe
|
()
|
|
17
|
CHAKUR
|
MH-21-007-064-001/263
(TIWGHAL)
|
1821007000NRG24280720230339771
|
28/07/2023
|
Sakharam Maroti Muthe
|
1821007WL018091
|
Sakharam Maroti Muthe
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230306CF80
|
|
Sakharam Maroti Muthe
|
()
|
|
18
|
CHAKUR
|
MH-21-007-064-001/290
(TIWGHAL)
|
1821007000NRG24280720230339693
|
28/07/2023
|
trishal ganpat sonkambale
|
1821007WL018087
|
trishal ganpat sonkambale
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230306CF84
|
|
trishal ganpat sonkambale
|
()
|
|
19
|
CHAKUR
|
MH-21-007-064-001/291
(TIWGHAL)
|
1821007000NRG24280720230339626
|
28/07/2023
|
giridhar shankar gayakwad
|
1821007WL018084
|
giridhar shankar gayakwad
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230306CF7D
|
|
giridhar shankar gayakwad
|
()
|
|
20
|
CHAKUR
|
MH-21-007-064-001/379-B
(TIWGHAL)
|
1821007000NRG24280720230339704
|
28/07/2023
|
nirmala balasaheb sathe
|
1821007WL018089
|
nirmala balasaheb sathe
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230306CF8B
|
|
nirmala balasaheb sathe
|
()
|
|
21
|
CHAKUR
|
MH-21-007-064-001/385-B
(TIWGHAL)
|
1821007000NRG24280720230339785
|
28/07/2023
|
devidas rajaram muthe
|
1821007WL018091
|
devidas rajaram muthe
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230306CF7A
|
|
devidas rajaram muthe
|
()
|
|
22
|
CHAKUR
|
MH-21-007-064-001/385-B
(TIWGHAL)
|
1821007000NRG24280720230339787
|
28/07/2023
|
Rajaram pandurang muthe
|
1821007WL018091
|
Rajaram pandurang muthe
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230306CF79
|
|
Rajaram pandurang muthe
|
()
|
|
23
|
CHAKUR
|
MH-21-007-064-001/385-B
(TIWGHAL)
|
1821007000NRG24280720230339786
|
28/07/2023
|
Rukminji Devidas muthe
|
1821007WL018091
|
Rukminji Devidas muthe
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230306CF8A
|
|
Rukminji Devidas muthe
|
()
|
|
24
|
CHAKUR
|
MH-21-007-064-001/464
(TIWGHAL)
|
1821007000NRG24280720230339789
|
28/07/2023
|
Shakuntala Dhondiram Muththe
|
1821007WL018091
|
Shakuntala Dhondiram Muththe
|
1143
|
MAHG0004313
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N07230306CF7E
|
No Such Account
|
|
|
|
25
|
CHAKUR
|
MH-21-007-064-001/47
(TIWGHAL)
|
1821007000NRG24280720230339790
|
28/07/2023
|
patil rajeshwar hanmant
|
1821007WL018091
|
patil rajeshwar hanmant
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230306CF8C
|
|
patil rajeshwar hanmant
|
()
|
|
26
|
CHAKUR
|
MH-21-007-064-001/533
(TIWGHAL)
|
1821007000NRG24280720230339683
|
28/07/2023
|
prathvin ramesh indrale
|
1821007WL018086
|
prathvin ramesh indrale
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230306CF7C
|
|
prathvin ramesh indrale
|
()
|
|
27
|
CHAKUR
|
MH-21-007-064-001/604
(TIWGHAL)
|
1821007000NRG24280720230339795
|
28/07/2023
|
Wangale Prabhakar Namdev
|
1821007WL018091
|
Wangale Prabhakar Namdev
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230306CF7B
|
|
Wangale Prabhakar Namdev
|
()
|
|
28
|
CHAKUR
|
MH-21-007-064-001/64
(TIWGHAL)
|
1821007000NRG24280720230339700
|
28/07/2023
|
gaikwad vinayak zoting
|
1821007WL018088
|
gaikwad vinayak zoting
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230306CF94
|
|
gaikwad vinayak zoting
|
()
|
|
29
|
CHAKUR
|
MH-21-007-064-001/84
(TIWGHAL)
|
1821007000NRG24280720230339672
|
28/07/2023
|
tivghale balaji shrirang
|
1821007WL018085
|
tivghale balaji shrirang
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230306CF85
|
|
tivghale balaji shrirang
|
()
|
|
30
|
CHAKUR
|
MH-21-007-064-001/84
(TIWGHAL)
|
1821007000NRG24280720230339673
|
28/07/2023
|
tivghale nandkumar balaji
|
1821007WL018085
|
tivghale nandkumar balaji
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230306CF86
|
|
tivghale nandkumar balaji
|
()
|
|
31
|
CHAKUR
|
MH-21-007-066-002/119
(TIWATGHAL)
|
1821007000NRG24280720230339800
|
28/07/2023
|
chatre sambhaji baliram
|
1821007WL018091
|
chatre sambhaji baliram
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230306CF83
|
|
chatre sambhaji baliram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50778
|
50778
|
|
|
|
|
|
|
|