|
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
|
MOHOL
|
MH-13-005-028-001/720
(SHETAFAL)
|
1813005000NRG24081120230088830
|
09/11/2023
|
RAJESH SHRIRANG PAWAR
|
1813005WL011718
|
RAJESH SHRIRANG PAWAR
|
00045
|
BARB0MODNIM
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008352FB
|
|
RAJESH SHRIRANG PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MOHOL
|
MH-13-005-061-001/1532
(KURUL)
|
1813005000NRG24081120230089127
|
09/11/2023
|
Kavita Sukhadev Randive
|
1813005WL011753
|
Kavita Sukhadev Randive
|
00048
|
BKID0000721
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008352F2
|
|
Kavita Sukhadev Randive
|
()
|
|
3
|
MOHOL
|
MH-13-005-061-001/1753
(KURUL)
|
1813005000NRG24081120230089114
|
09/11/2023
|
SACHIN ARJUN GOVARDHANKAR
|
1813005WL011751
|
SACHIN ARJUN GOVARDHANKAR
|
00048
|
BKID0000721
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008352F4
|
|
SACHIN ARJUN GOVARDHANKAR
|
()
|
|
4
|
MOHOL
|
MH-13-005-061-001/1998
(KURUL)
|
1813005000NRG24081120230089115
|
09/11/2023
|
Tukaram Dnyanoba More
|
1813005WL011751
|
Tukaram Dnyanoba More
|
00048
|
BKID0000721
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008352F1
|
|
Tukaram Dnyanoba More
|
()
|
|
5
|
MOHOL
|
MH-13-005-061-001/2017
(KURUL)
|
1813005000NRG24081120230089116
|
09/11/2023
|
Anil Balbhim Adalinge
|
1813005WL011751
|
Anil Balbhim Adalinge
|
00048
|
BKID0000721
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008352F3
|
|
Anil Balbhim Adalinge
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
6
|
MOHOL
|
MH-13-005-028-001/720
(SHETAFAL)
|
1813005000NRG24081120230088832
|
09/11/2023
|
AVINASH RAJESH PAWAR
|
1813005WL011718
|
AVINASH RAJESH PAWAR
|
00048
|
BKID0000744
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008352F5
|
|
AVINASH RAJESH PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
MOHOL
|
MH-13-005-004-001/101
(TAKALI (SHRI))
|
1813005000NRG24081120230088877
|
09/11/2023
|
GIRIDHAR REWAPPA FADARARE
|
1813005WL011723
|
GIRIDHAR REWAPPA FADARARE
|
00051
|
MAHB0000488
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008352F6
|
|
GIRIDHAR REWAPPA FADARARE
|
()
|
|
8
|
MOHOL
|
MH-13-005-004-001/101
(TAKALI (SHRI))
|
1813005000NRG24081120230088878
|
09/11/2023
|
Sitabai Giridhar Fadatare
|
1813005WL011723
|
Sitabai Giridhar Fadatare
|
00051
|
MAHB0000488
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008352F7
|
|
Sitabai Giridhar Fadatare
|
()
|
|
9
|
MOHOL
|
MH-13-005-004-001/21
(TAKALI (SHRI))
|
1813005000NRG24081120230088881
|
09/11/2023
|
Vishnu Damu Gaikwad
|
1813005WL011724
|
Vishnu Damu Gaikwad
|
00051
|
MAHB0000488
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008352FA
|
|
Vishnu Damu Gaikwad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
10
|
MOHOL
|
MH-13-005-090-001/540
(SOHALE)
|
1813005000NRG24091120230091655
|
09/11/2023
|
Manojkumar Ashok Jagtap
|
1813005WL011997
|
Manojkumar Ashok Jagtap
|
00415
|
SBIN0004746
|
1400
|
1400
|
Processed
|
24/01/2024
|
|
N1123008352F8
|
|
MR MANOJKUMAR ASHOK JAGTAP
|
()
|
|
11
|
MOHOL
|
MH-13-005-090-001/706
(SOHALE)
|
1813005000NRG24091120230091657
|
09/11/2023
|
Shankar Madan Jagatap
|
1813005WL011997
|
Shankar Madan Jagatap
|
00415
|
SBIN0004746
|
1680
|
1680
|
Processed
|
24/01/2024
|
|
N1123008352F9
|
|
MR SHANKAR MADAN JAGTAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17822
|
17822
|
|
|
|
|
|
|
|