|
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
|
SOEGAON
|
MH-15-004-003-003/190
(GONDEGAON)
|
1815004000NRG23120820230639575
|
28/12/2023
|
GAJANAN GAMBHIR MANDVE
|
1815004WL0042637
|
GAJANAN GAMBHIR MANDVE
|
00051
|
MAHB0000208
|
1536
|
1536
|
Processed
|
09/03/2024
|
|
N122301C3D402
|
|
GAJANAN GAMBHIR MANDVE
|
()
|
|
2
|
SOEGAON
|
MH-15-004-003-003/190
(GONDEGAON)
|
1815004000NRG23120820230639576
|
28/12/2023
|
REKHABAI GAJANAN MANDVE
|
1815004WL0042637
|
REKHABAI GAJANAN MANDVE
|
00051
|
MAHB0000208
|
1536
|
1536
|
Processed
|
09/03/2024
|
|
N122301C3D401
|
|
REKHABAI GAJANAN MANDVE
|
()
|
|
3
|
SOEGAON
|
MH-15-004-003-003/249
(GONDEGAON)
|
1815004000NRG23120820230639577
|
28/12/2023
|
GAMBHIR NARAYAN MANDVE
|
1815004WL0042637
|
GAMBHIR NARAYAN MANDVE
|
00051
|
MAHB0000208
|
1536
|
1536
|
Processed
|
09/03/2024
|
|
N122301C3D403
|
|
GAMBHIR NARAYAN MANDVE
|
()
|
|
4
|
SOEGAON
|
MH-15-004-003-003/249
(GONDEGAON)
|
1815004000NRG23120820230639578
|
28/12/2023
|
GITABAI GAMBHIR MANDVE
|
1815004WL0042637
|
GITABAI GAMBHIR MANDVE
|
00051
|
MAHB0000208
|
1536
|
1536
|
Processed
|
09/03/2024
|
|
N122301C3D404
|
|
GITABAI GAMBHIR MANDVE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
5
|
SOEGAON
|
MH-15-004-035-001/763
(PALASHI)
|
1815004000NRG23120820230639579
|
28/12/2023
|
SANJAY SURESH MORE
|
1815004WL0042638
|
SANJAY SURESH MORE
|
00051
|
MAHB0000713
|
1536
|
1536
|
Rejected
|
09/03/2024
|
|
N122301C3D3F7
|
No Such Account
|
|
|
|
6
|
SOEGAON
|
MH-15-004-043-001/279
(NANDGAON)
|
1815004000NRG23260920230639629
|
28/12/2023
|
SRIRAM RAMCHANDRA SONWANE
|
1815004WL0042649
|
SRIRAM RAMCHANDRA SONWANE
|
00051
|
MAHB0000713
|
1536
|
1536
|
Rejected
|
09/03/2024
|
|
N122301C3D3F6
|
No Such Account
|
|
|
|
7
|
SOEGAON
|
MH-15-004-043-002/463
(NANDGAON)
|
1815004000NRG23260920230639630
|
28/12/2023
|
Anjubai Gokul Chavhan
|
1815004WL0042649
|
Anjubai Gokul Chavhan
|
00051
|
MAHB0000713
|
1024
|
1024
|
Rejected
|
09/03/2024
|
|
N122301C3D3F9
|
No Such Account
|
|
|
|
8
|
SOEGAON
|
MH-15-004-043-002/634
(NANDGAON)
|
1815004000NRG23260920230639631
|
28/12/2023
|
Dipali Yogesh Pawar
|
1815004WL0042649
|
Dipali Yogesh Pawar
|
00051
|
MAHB0000713
|
1024
|
1024
|
Processed
|
09/03/2024
|
|
N122301C3D3F8
|
|
Dipali Yogesh Pawar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
9
|
SOEGAON
|
MH-15-004-037-001/445
(TITUR)
|
1815004000NRG23050720230614305
|
28/12/2023
|
Shivaji Dinkar Chopade
|
1815004WL0042060
|
Shivaji Dinkar Chopade
|
00051
|
MAHB0000745
|
1536
|
1536
|
Rejected
|
09/03/2024
|
|
N122301C3D3FB
|
No Such Account
|
|
|
|
10
|
SOEGAON
|
MH-15-004-037-002/145
(TITUR)
|
1815004000NRG23050720230614306
|
28/12/2023
|
PANDURANG NAMDEO PATIL
|
1815004WL0042060
|
PANDURANG NAMDEO PATIL
|
00051
|
MAHB0000745
|
1536
|
1536
|
Rejected
|
09/03/2024
|
|
N122301C3D3FA
|
No Such Account
|
|
|
|
11
|
SOEGAON
|
MH-15-004-042-001/276
(HANUMANTKHEDA)
|
1815004000NRG23260920230639625
|
28/12/2023
|
Yogesh Subhash Nikam
|
1815004WL0042648
|
Yogesh Subhash Nikam
|
00051
|
MAHB0000745
|
1536
|
1536
|
Processed
|
09/03/2024
|
|
N122301C3D400
|
|
Yogesh Subhash Nikam
|
()
|
|
12
|
SOEGAON
|
MH-15-004-042-001/276
(HANUMANTKHEDA)
|
1815004000NRG23260920230639626
|
28/12/2023
|
Yogesh Subhash Nikam
|
1815004WL0042648
|
Yogesh Subhash Nikam
|
00051
|
MAHB0000745
|
1280
|
1280
|
Processed
|
09/03/2024
|
|
N122301C3D3FF
|
|
Yogesh Subhash Nikam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5888
|
5888
|
|
|
|
|
|
|
|
|
13
|
SOEGAON
|
MH-15-004-026-001/81
(KAULI)
|
1815004000NRG23120620230614010
|
28/12/2023
|
SANGITA GANESH KHOSE
|
1815004WL0041967
|
SANGITA GANESH KHOSE
|
1143
|
MAHG0005126
|
1536
|
1536
|
Rejected
|
09/03/2024
|
|
N122301C3D3FE
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
14
|
SOEGAON
|
MH-15-004-005-001/94
(PIMPALWADI)
|
1815004000NRG23260920230639634
|
28/12/2023
|
NALUBAI SURESH KHARE
|
1815004WL0042650
|
NALUBAI SURESH KHARE
|
1143
|
MAHG0005128
|
1536
|
1536
|
Processed
|
09/03/2024
|
|
N122301C3D3FC
|
|
NALUBAI SURESH KHARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
15
|
SOEGAON
|
MH-15-004-043-002/635
(NANDGAON)
|
1815004000NRG23260920230639632
|
28/12/2023
|
Nagmabi Shahrukha Pathan
|
1815004WL0042649
|
Nagmabi Shahrukha Pathan
|
1143
|
MAHG0005506
|
1024
|
1024
|
Processed
|
09/03/2024
|
|
N122301C3D3FD
|
|
Nagmabi Shahrukha Pathan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21248
|
21248
|
|
|
|
|
|
|
|