|
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
|
Sonpeth
|
MH-17-009-006-001/245
(DIGHOL (E))
|
1817009000NRG24110720230173894
|
11/07/2023
|
RAMESHWAR SRIRANG DALWE
|
1817009WL010355
|
RAMESHWAR SRIRANG DALWE
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N072301496C04
|
|
MR RAMESHWAR SHRIRANG DALVE
|
()
|
|
2
|
Sonpeth
|
MH-17-009-016-001/217
(SAIKHEDA)
|
1817009000NRG24110720230173814
|
11/07/2023
|
shankar harishchandra rathod
|
1817009WL010351
|
shankar harishchandra rathod
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N072301496C03
|
|
MR SHANKAR HARISHCHANDRA RATHOD
|
()
|
|
3
|
Sonpeth
|
MH-17-009-016-001/229
(SAIKHEDA)
|
1817009000NRG24110720230173815
|
11/07/2023
|
rustum devla jadhav
|
1817009WL010351
|
rustum devla jadhav
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N072301496C06
|
|
MR RUSTUM DEVLA JADHAV
|
()
|
|
4
|
Sonpeth
|
MH-17-009-016-001/262
(SAIKHEDA)
|
1817009000NRG24110720230173818
|
11/07/2023
|
balu somla chavan
|
1817009WL010351
|
balu somla chavan
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N072301496C05
|
|
MR BALU SOMLA CHAVAN
|
()
|
|
5
|
Sonpeth
|
MH-17-009-020-001/1176
(NAIKOTA)
|
1817009000NRG24110720230173764
|
11/07/2023
|
Kamal Ramchandra Revale
|
1817009WL010348
|
Kamal Ramchandra Revale
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N072301496C07
|
|
MR KAMAL RAMCHANDRA REWLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
Sonpeth
|
MH-17-009-006-001/1040
(DIGHOL (E))
|
1817009000NRG24110720230173888
|
11/07/2023
|
sushila angad lokhande
|
1817009WL010355
|
sushila angad lokhande
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N072301496C0F
|
|
MRS SUSHILA ANGAD LOKHANDE
|
()
|
|
7
|
Sonpeth
|
MH-17-009-006-001/576
(DIGHOL (E))
|
1817009000NRG24110720230173685
|
11/07/2023
|
SUKSHALABAI BALAJI HINGANKAR
|
1817009WL010345
|
SUKSHALABAI BALAJI HINGANKAR
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N072301496C0A
|
|
MRS SUKSHALA BALAJI HINGANKAR
|
()
|
|
8
|
Sonpeth
|
MH-17-009-006-001/647
(DIGHOL (E))
|
1817009000NRG24110720230173720
|
11/07/2023
|
MANGAL KANSE
|
1817009WL010346
|
MANGAL KANSE
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N072301496C0E
|
|
MRS MANGALBAI RAJEBHAU KANASE
|
()
|
|
9
|
Sonpeth
|
MH-17-009-006-001/75
(DIGHOL (E))
|
1817009000NRG24110720230173735
|
11/07/2023
|
ashabai sukhdev
|
1817009WL010346
|
ashabai sukhdev
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N072301496C0D
|
|
MRS ASHABAI SUKHDEV FISKE
|
()
|
|
10
|
Sonpeth
|
MH-17-009-006-001/79
(DIGHOL (E))
|
1817009000NRG24110720230173742
|
11/07/2023
|
Sangita Shridhar Jadhav
|
1817009WL010346
|
Sangita Shridhar Jadhav
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N072301496C0C
|
|
MRS SANGITA SHRIDHAR JADHAV
|
()
|
|
11
|
Sonpeth
|
MH-17-009-006-001/79
(DIGHOL (E))
|
1817009000NRG24110720230173741
|
11/07/2023
|
Shridhar Tukaram Jadhav
|
1817009WL010346
|
Shridhar Tukaram Jadhav
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N072301496C09
|
|
MR SHRIDHAR TUKARAM BABURAO JADHAV
|
()
|
|
12
|
Sonpeth
|
MH-17-009-006-001/986
(DIGHOL (E))
|
1817009000NRG24110720230173756
|
11/07/2023
|
sulabai ramkishan dhakpade
|
1817009WL010346
|
sulabai ramkishan dhakpade
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N072301496C0B
|
|
MRS SULABAI PRABHU KAMBLE
|
()
|
|
13
|
Sonpeth
|
MH-17-009-016-001/261
(SAIKHEDA)
|
1817009000NRG24110720230173817
|
11/07/2023
|
narayan jemla chavan
|
1817009WL010351
|
narayan jemla chavan
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N072301496C10
|
|
MR NARAYAN JEMLA CHAVAN
|
()
|
|
14
|
Sonpeth
|
MH-17-009-034-001/315
(BONDARGAON)
|
1817009000NRG24110720230173661
|
11/07/2023
|
swati rameshwar sapate
|
1817009WL010343
|
swati rameshwar sapate
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N072301496C08
|
|
MS SWATI RAMESHWAR SAPATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
15
|
Sonpeth
|
MH-17-009-018-001/45
(SHIRSHI BU)
|
1817009000NRG24110720230173838
|
11/07/2023
|
lahu bhanudas pandure
|
1817009WL010352
|
lahu bhanudas pandure
|
1143
|
MAHG0004229
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
N072301496BF2
|
|
lahu bhanudas pandure
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
16
|
Sonpeth
|
MH-17-009-016-001/101
(SAIKHEDA)
|
1817009000NRG24110720230173800
|
11/07/2023
|
Samrin jamir sayyad
|
1817009WL010350
|
Samrin jamir sayyad
|
1143
|
MAHG0004240
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N072301496BF8
|
|
Samrin jamir sayyad
|
()
|
|
17
|
Sonpeth
|
MH-17-009-016-001/20
(SAIKHEDA)
|
1817009000NRG24110720230173812
|
11/07/2023
|
sopne ashok sambhaji
|
1817009WL010351
|
sopne ashok sambhaji
|
1143
|
MAHG0004240
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N072301496BF4
|
|
sopne ashok sambhaji
|
()
|
|
18
|
Sonpeth
|
MH-17-009-016-001/451
(SAIKHEDA)
|
1817009000NRG24110720230173805
|
11/07/2023
|
Vijaymala Balasaheb Vhare
|
1817009WL010350
|
Vijaymala Balasaheb Vhare
|
1143
|
MAHG0004240
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N072301496BF7
|
|
Vijaymala Balasaheb Vhare
|
()
|
|
19
|
Sonpeth
|
MH-17-009-018-001/586
(SHIRSHI BU)
|
1817009000NRG24110720230173849
|
11/07/2023
|
Ansar Katumiya shaikh
|
1817009WL010352
|
Ansar Katumiya shaikh
|
1143
|
MAHG0004240
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
N072301496BFA
|
|
Ansar Katumiya shaikh
|
()
|
|
20
|
Sonpeth
|
MH-17-009-018-001/956
(SHIRSHI BU)
|
1817009000NRG24110720230173862
|
11/07/2023
|
deepak ramrao savale
|
1817009WL010352
|
deepak ramrao savale
|
1143
|
MAHG0004240
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
N072301496BF9
|
|
deepak ramrao savale
|
()
|
|
21
|
Sonpeth
|
MH-17-009-051-001/214
(NILA)
|
1817009000NRG24110720230173786
|
11/07/2023
|
Shinde Dnyaneshwar Manchakrao
|
1817009WL010349
|
Shinde Dnyaneshwar Manchakrao
|
1143
|
MAHG0004240
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N072301496BF5
|
|
Shinde Dnyaneshwar Manchakrao
|
()
|
|
22
|
Sonpeth
|
MH-17-009-051-001/214
(NILA)
|
1817009000NRG24110720230173785
|
11/07/2023
|
shinde manchak baburao
|
1817009WL010349
|
shinde manchak baburao
|
1143
|
MAHG0004240
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N072301496BF3
|
|
shinde manchak baburao
|
()
|
|
23
|
Sonpeth
|
MH-17-009-051-001/216
(NILA)
|
1817009000NRG24110720230173787
|
11/07/2023
|
padmin rajebhau shinde
|
1817009WL010349
|
padmin rajebhau shinde
|
1143
|
MAHG0004240
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N072301496BF6
|
|
padmin rajebhau shinde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
24
|
Sonpeth
|
MH-17-009-020-001/303
(NAIKOTA)
|
1817009000NRG24110720230173766
|
11/07/2023
|
Rewle Namdev Bhagwat
|
1817009WL010348
|
Rewle Namdev Bhagwat
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N072301496BFC
|
|
Rewle Namdev Bhagwat
|
()
|
|
25
|
Sonpeth
|
MH-17-009-020-001/308
(NAIKOTA)
|
1817009000NRG24110720230173768
|
11/07/2023
|
Anjali Kirteshwar Rewale
|
1817009WL010348
|
Anjali Kirteshwar Rewale
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N072301496BFF
|
|
Anjali Kirteshwar Rewale
|
()
|
|
26
|
Sonpeth
|
MH-17-009-020-001/914
(NAIKOTA)
|
1817009000NRG24110720230173774
|
11/07/2023
|
shaikh ayyaj karim
|
1817009WL010348
|
shaikh ayyaj karim
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N072301496BFE
|
|
shaikh ayyaj karim
|
()
|
|
27
|
Sonpeth
|
MH-17-009-051-001/216
(NILA)
|
1817009000NRG24110720230173789
|
11/07/2023
|
Ashwini Dashrath Shinde
|
1817009WL010349
|
Ashwini Dashrath Shinde
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N072301496BFD
|
|
Ashwini Dashrath Shinde
|
()
|
|
28
|
Sonpeth
|
MH-17-009-051-001/326
(NILA)
|
1817009000NRG24110720230173795
|
11/07/2023
|
Shinde Varsha Madhav
|
1817009WL010349
|
Shinde Varsha Madhav
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N072301496BFB
|
|
Shinde Varsha Madhav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
29
|
Sonpeth
|
MH-17-009-006-001/75
(DIGHOL (E))
|
1817009000NRG24110720230173734
|
11/07/2023
|
sukhdev yadba
|
1817009WL010346
|
sukhdev yadba
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N072301496C00
|
|
sukhdev yadba
|
()
|
|
30
|
Sonpeth
|
MH-17-009-018-001/83
(SHIRSHI BU)
|
1817009000NRG24110720230173855
|
11/07/2023
|
Sapkal Bhimrao
|
1817009WL010352
|
Sapkal Bhimrao
|
1143
|
MAHG0004260
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
N072301496C02
|
|
Sapkal Bhimrao
|
()
|
|
31
|
Sonpeth
|
MH-17-009-034-001/277
(BONDARGAON)
|
1817009000NRG24110720230173659
|
11/07/2023
|
Suvarnamala Raosaheb Sapate
|
1817009WL010343
|
Suvarnamala Raosaheb Sapate
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N072301496C01
|
|
Suvarnamala Raosaheb Sapate
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49686
|
49686
|
|
|
|
|
|
|
|