|
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
|
SAKRI
|
MH-07-002-151-001/166
(DHOLIPADA)
|
1807002151NRG24111020230137825
|
11/10/2023
|
SACHIN PREMCHAND RATHOD
|
1807002151WL011610
|
SACHIN PREMCHAND RATHOD
|
00051
|
MAHB0001044
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300A35346
|
|
SACHIN PREMCHAND RATHOD
|
()
|
|
2
|
SAKRI
|
MH-07-002-151-001/168
(DHOLIPADA)
|
1807002151NRG24111020230137826
|
11/10/2023
|
Dashrath Shravan Rathod
|
1807002151WL011610
|
Dashrath Shravan Rathod
|
00051
|
MAHB0001044
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300A35348
|
|
Dashrath Shravan Rathod
|
()
|
|
3
|
SAKRI
|
MH-07-002-151-001/318
(DHOLIPADA)
|
1807002151NRG24111020230137845
|
11/10/2023
|
Sunil Popat Chavhan
|
1807002151WL011610
|
Sunil Popat Chavhan
|
00051
|
MAHB0001044
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300A35350
|
|
Sunil Popat Chavhan
|
()
|
|
4
|
SAKRI
|
MH-07-002-151-001/510
(DHOLIPADA)
|
1807002151NRG24111020230137868
|
11/10/2023
|
YOGESH JAHAN CHAVHAN
|
1807002151WL011610
|
YOGESH JAHAN CHAVHAN
|
00051
|
MAHB0001044
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300A35347
|
|
YOGESH JAHAN CHAVHAN
|
()
|
|
5
|
SAKRI
|
MH-07-002-151-001/625
(DHOLIPADA)
|
1807002151NRG24111020230137869
|
11/10/2023
|
Dhondu Arjun Rathod
|
1807002151WL011610
|
Dhondu Arjun Rathod
|
00051
|
MAHB0001044
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300A35349
|
|
Dhondu Arjun Rathod
|
()
|
|
6
|
SAKRI
|
MH-07-002-151-001/643
(DHOLIPADA)
|
1807002151NRG24111020230137870
|
11/10/2023
|
KALABAI RUPA JADHAV
|
1807002151WL011610
|
KALABAI RUPA JADHAV
|
00051
|
MAHB0001044
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300A35351
|
|
KALABAI RUPA JADHAV
|
()
|
|
7
|
SAKRI
|
MH-07-002-151-001/817
(DHOLIPADA)
|
1807002151NRG24111020230137874
|
11/10/2023
|
SODARIBAI JAGAN CHAVHAN
|
1807002151WL011610
|
SODARIBAI JAGAN CHAVHAN
|
00051
|
MAHB0001044
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300A3534B
|
|
SODARIBAI JAGAN CHAVHAN
|
()
|
|
8
|
SAKRI
|
MH-07-002-151-001/881
(DHOLIPADA)
|
1807002151NRG24111020230137875
|
11/10/2023
|
MANISHA YOGESH CHAVHAN
|
1807002151WL011610
|
MANISHA YOGESH CHAVHAN
|
00051
|
MAHB0001044
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300A3534A
|
|
MANISHA YOGESH CHAVHAN
|
()
|
|
9
|
SAKRI
|
MH-07-002-151-001/96
(DHOLIPADA)
|
1807002151NRG24111020230137878
|
11/10/2023
|
Saibail Harlal Rathod
|
1807002151WL011610
|
Saibail Harlal Rathod
|
00051
|
MAHB0001044
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300A3534E
|
|
Saibail Harlal Rathod
|
()
|
|
10
|
SAKRI
|
MH-07-002-151-001/97
(DHOLIPADA)
|
1807002151NRG24111020230137879
|
11/10/2023
|
SHANTIBAI lakhaa rathod
|
1807002151WL011610
|
SHANTIBAI lakhaa rathod
|
00051
|
MAHB0001044
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300A3534F
|
|
SHANTIBAI lakhaa rathod
|
()
|
|
11
|
SAKRI
|
MH-07-002-161-001/120
(KIRWADE)
|
1807002000NRG24111020230137819
|
11/10/2023
|
manish subhash patil
|
1807002WL011609
|
manish subhash patil
|
00051
|
MAHB0001044
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300A35345
|
|
manish subhash patil
|
()
|
|
12
|
SAKRI
|
MH-07-002-161-001/120
(KIRWADE)
|
1807002000NRG24111020230137818
|
11/10/2023
|
subhash bapu patil
|
1807002WL011609
|
subhash bapu patil
|
00051
|
MAHB0001044
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300A35344
|
|
subhash bapu patil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
13
|
SAKRI
|
MH-07-002-042-001/277
(CHARANKUDI)
|
1807002000NRG24111020230137884
|
11/10/2023
|
SITABAI KALU PAWAR
|
1807002WL011611
|
SITABAI KALU PAWAR
|
00089
|
CBIN0281877
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300A35355
|
|
SITABAI KALU PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
14
|
SAKRI
|
MH-07-002-072-001/138
(RANJANGAON)
|
1807002072NRG24111020230137798
|
11/10/2023
|
Bebi Hiralal Pawar
|
1807002WL011607
|
Bebi Hiralal Pawar
|
00089
|
CBIN0282284
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300A35354
|
|
Bebi Hiralal Pawar
|
()
|
|
15
|
SAKRI
|
MH-07-002-072-001/225
(RANJANGAON)
|
1807002072NRG24111020230137800
|
11/10/2023
|
SITABAI ROHIDAS THAKARE
|
1807002WL011607
|
SITABAI ROHIDAS THAKARE
|
00089
|
CBIN0282284
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300A35353
|
|
SITABAI ROHIDAS THAKARE
|
()
|
|
16
|
SAKRI
|
MH-07-002-072-001/252
(RANJANGAON)
|
1807002072NRG24111020230137801
|
11/10/2023
|
DINESH DEVIDAS THAKARE
|
1807002WL011607
|
DINESH DEVIDAS THAKARE
|
00089
|
CBIN0282284
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300A35352
|
|
DINESH DEVIDAS THAKARE
|
()
|
|
17
|
SAKRI
|
MH-07-002-072-001/313
(RANJANGAON)
|
1807002072NRG24111020230137804
|
11/10/2023
|
KEVALBAI BHAIDAS PADAVI
|
1807002WL011607
|
KEVALBAI BHAIDAS PADAVI
|
00089
|
CBIN0282284
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300A35343
|
|
KEVALBAI BHAIDAS PADAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
18
|
SAKRI
|
MH-07-002-066-001/180
(BHORTIPADA)
|
1807002000NRG24111020230137888
|
11/10/2023
|
Kishor Suklal Gavit
|
1807002WL011612
|
Kishor Suklal Gavit
|
00415
|
SBIN0009335
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102300A3534C
|
|
MR KISHOR SUKALAL GAVIT
|
()
|
|
19
|
SAKRI
|
MH-07-002-066-001/215
(BHORTIPADA)
|
1807002000NRG24111020230137890
|
11/10/2023
|
bankabai ratilal bagul
|
1807002WL011613
|
bankabai ratilal bagul
|
00415
|
SBIN0009335
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102300A3534D
|
|
MR RATILAL DODHA BAGUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30303
|
30303
|
|
|
|
|
|
|
|