|
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
|
SAVNER
|
MH-27-002-046-001/591
(Pota)
|
1827002000NRG24080920230123527
|
08/09/2023
|
Nurjaha Yunus Khan
|
1827002WL018106
|
Nurjaha Yunus Khan
|
00048
|
BKID0008772
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923006AB2B5
|
|
Nurjaha Yunus Khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
SAVNER
|
MH-27-002-066-001/165
(Telangkhedi)
|
1827002000NRG24080920230123535
|
08/09/2023
|
Priyanka Chandramani Gajbhiye
|
1827002WL018108
|
Priyanka Chandramani Gajbhiye
|
00051
|
MAHB0000683
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923006AB2AD
|
|
Priyanka Chandramani Gajbhiye
|
()
|
|
3
|
SAVNER
|
MH-27-002-068-001/414
(Umari Bi.)
|
1827002000NRG24080920230123625
|
08/09/2023
|
LATA EKNATH LAD
|
1827002WL018128
|
LATA EKNATH LAD
|
00051
|
MAHB0000683
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923006AB2B3
|
|
LATA EKNATH LAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
4
|
SAVNER
|
MH-27-002-074-001/208
(Waghoda)
|
1827002000NRG24080920230123460
|
08/09/2023
|
Pankaj Watuji Varankar
|
1827002WL018093
|
Pankaj Watuji Varankar
|
00177
|
IOBA0003553
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N0923006AB2B4
|
|
Pankaj Watuji Varankar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
SAVNER
|
MH-27-002-005-001/38
(Bhendala)
|
1827002000NRG24080920230123208
|
08/09/2023
|
Shubham Dharmraj Bhoyar
|
1827002WL018049
|
Shubham Dharmraj Bhoyar
|
00415
|
SBIN0005444
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923006AB2AE
|
|
MR SHUBHAM DHARMARAJJI BHOYAR
|
()
|
|
6
|
SAVNER
|
MH-27-002-062-001/171
(Sawarmendha)
|
1827002000NRG24080920230123521
|
08/09/2023
|
Shubham Chandrabhan Dhengare
|
1827002WL018105
|
Shubham Chandrabhan Dhengare
|
00415
|
SBIN0005444
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923006AB2AF
|
|
MR SHUBHAM DHENGARE
|
()
|
|
7
|
SAVNER
|
MH-27-002-062-001/196
(Sawarmendha)
|
1827002000NRG24080920230123522
|
08/09/2023
|
Ashish Arvind Kene
|
1827002WL018105
|
Ashish Arvind Kene
|
00415
|
SBIN0005444
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923006AB2B2
|
|
MR ASHISH ARVINDAJI KENE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
8
|
SAVNER
|
MH-27-002-072-002/687
(Walni)
|
1827002000NRG24080920230123481
|
08/09/2023
|
Sushma Nandkisor Gajbhiye
|
1827002WL018099
|
Sushma Nandkisor Gajbhiye
|
00462
|
UCBA0001859
|
819
|
819
|
Processed
|
10/11/2023
|
|
N0923006AB2B0
|
|
SUSHMA NANDKISHOR GAJBHIYE
|
()
|
|
9
|
SAVNER
|
MH-27-002-072-002/689
(Walni)
|
1827002000NRG24080920230123482
|
08/09/2023
|
Kalpana Subhash Bondare
|
1827002WL018099
|
Kalpana Subhash Bondare
|
00462
|
UCBA0001859
|
819
|
819
|
Processed
|
10/11/2023
|
|
N0923006AB2B1
|
|
KALPANA SUBHASH BONDARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
SAVNER
|
MH-27-002-072-002/145
(Walni)
|
1827002000NRG24080920230123478
|
08/09/2023
|
Sarita Rupesh Kamle
|
1827002WL018099
|
Sarita Rupesh Kamle
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
10/11/2023
|
|
N0923006AB2AC
|
|
Sarita Rupesh Kamle
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|