|
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
|
SENGAON
|
MH-34-009-025-001/334
(KAVTHA)
|
1834009000NRG24130920230245856
|
13/09/2023
|
ganesh baliram sonule
|
1834009WL015543
|
ganesh baliram sonule
|
00048
|
BKID0000774
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300BEAEFE
|
|
ganesh baliram sonule
|
()
|
|
2
|
SENGAON
|
MH-34-009-028-001/366
(KHILLAR)
|
1834009000NRG24130920230245774
|
13/09/2023
|
Mahananda Shamrao Shinde
|
1834009WL015534
|
Mahananda Shamrao Shinde
|
00048
|
BKID0000774
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300BEAF08
|
|
Mahananda Shamrao Shinde
|
()
|
|
3
|
SENGAON
|
MH-34-009-028-001/395
(KHILLAR)
|
1834009000NRG24130920230245745
|
13/09/2023
|
Bhagorao Subhash Shinde
|
1834009WL015533
|
Bhagorao Subhash Shinde
|
00048
|
BKID0000774
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300BEAF09
|
|
Bhagorao Subhash Shinde
|
()
|
|
4
|
SENGAON
|
MH-34-009-028-001/399
(KHILLAR)
|
1834009000NRG24130920230245747
|
13/09/2023
|
Shivaji Baliram Pawar
|
1834009WL015533
|
Shivaji Baliram Pawar
|
00048
|
BKID0000774
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300BEAF06
|
|
Shivaji Baliram Pawar
|
()
|
|
5
|
SENGAON
|
MH-34-009-028-001/63
(KHILLAR)
|
1834009000NRG24130920230245779
|
13/09/2023
|
Shobha Sudam Shinde
|
1834009WL015534
|
Shobha Sudam Shinde
|
00048
|
BKID0000774
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300BEAF05
|
|
Shobha Sudam Shinde
|
()
|
|
6
|
SENGAON
|
MH-34-009-028-001/72
(KHILLAR)
|
1834009000NRG24130920230245756
|
13/09/2023
|
vijaymala gulab shinde
|
1834009WL015533
|
vijaymala gulab shinde
|
00048
|
BKID0000774
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300BEAF07
|
|
vijaymala gulab shinde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
7
|
SENGAON
|
MH-34-009-029-001/2551
(GOREGAON)
|
1834009000NRG24130920230245872
|
13/09/2023
|
Sandip Gopal Dhamankar
|
1834009WL015546
|
Sandip Gopal Dhamankar
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300BEAF01
|
|
MR SANDIP GOPAL DHAMANKAR
|
()
|
|
8
|
SENGAON
|
MH-34-009-029-001/80
(GOREGAON)
|
1834009000NRG24130920230245869
|
13/09/2023
|
Kashabai Jayvanta More
|
1834009WL015545
|
Kashabai Jayvanta More
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300BEAF02
|
|
MRS KASABAI JAYAWANTA MORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
9
|
SENGAON
|
MH-34-009-025-001/268
(KAVTHA)
|
1834009000NRG24130920230245844
|
13/09/2023
|
Godavari Namdev ambhore
|
1834009WL015542
|
Godavari Namdev ambhore
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300BEAF00
|
|
MRS GODAVARI NAMDEV AMBHORE
|
()
|
|
10
|
SENGAON
|
MH-34-009-028-001/616
(KHILLAR)
|
1834009000NRG24130920230245753
|
13/09/2023
|
Shankar Sanjay Chilgar
|
1834009WL015533
|
Shankar Sanjay Chilgar
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300BEAEFF
|
|
MR SANKAR SANJAY CHILGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
11
|
SENGAON
|
MH-34-009-064-001/803
(AJEGAON)
|
1834009000NRG24130920230245812
|
13/09/2023
|
Puja Gajanan Kale
|
1834009WL015538
|
Puja Gajanan Kale
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300BEAF04
|
|
Puja Gajanan Kale
|
()
|
|
12
|
SENGAON
|
MH-34-009-064-001/827
(AJEGAON)
|
1834009000NRG24130920230245819
|
13/09/2023
|
Koushlyabai Datta Bangar
|
1834009WL015539
|
Koushlyabai Datta Bangar
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300BEAF03
|
|
Koushlyabai Datta Bangar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19656
|
19656
|
|
|
|
|
|
|
|