|
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
|
SHAHAPUR
|
MH-02-010-040-001/76
(SOGAON)
|
1802010000NRG24050720230443891
|
05/07/2023
|
SAGAR GANPAT DHANKE
|
1802010WL016734
|
SAGAR GANPAT DHANKE
|
00045
|
BARB0KINHAV
|
1596
|
1596
|
Processed
|
11/07/2023
|
|
N07230094F7ED
|
|
SAGAR GANPAT DHANKE
|
()
|
|
2
|
SHAHAPUR
|
MH-02-010-096-001/29
(SAVROLI)
|
1802010000NRG24040720230443168
|
05/07/2023
|
HEMLATA DASHRATH KEDAR
|
1802010WL016650
|
HEMLATA DASHRATH KEDAR
|
00045
|
BARB0KINHAV
|
1656
|
1656
|
Processed
|
11/07/2023
|
|
N07230094F7EC
|
|
HEMLATA DASHRATH KEDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3252
|
3252
|
|
|
|
|
|
|
|
|
3
|
SHAHAPUR
|
MH-02-010-039-001/8
(NANDGAON SO)
|
1802010000NRG24050720230443645
|
05/07/2023
|
SADHNA NANDKUMAR DHANKE
|
1802010WL016678
|
SADHNA NANDKUMAR DHANKE
|
00051
|
MAHB0000191
|
1716
|
1716
|
Processed
|
11/07/2023
|
|
N07230094F7F1
|
|
SADHNA NANDKUMAR DHANKE
|
()
|
|
4
|
SHAHAPUR
|
MH-02-010-039-001/9
(NANDGAON SO)
|
1802010000NRG24050720230443649
|
05/07/2023
|
MRS. VIMAL PANDHARINATH DHANKE
|
1802010WL016678
|
MRS. VIMAL PANDHARINATH DHANKE
|
00051
|
MAHB0000191
|
1716
|
1716
|
Processed
|
11/07/2023
|
|
N07230094F7F0
|
|
MRS. VIMAL PANDHARINATH DHANKE
|
()
|
|
5
|
SHAHAPUR
|
MH-02-010-048-004/53
(MANEKHIND)
|
1802010000NRG24040720230441850
|
05/07/2023
|
VEKHANDE VIKAS VITTHAL
|
1802010WL016543
|
VEKHANDE VIKAS VITTHAL
|
00051
|
MAHB0000191
|
1536
|
1536
|
Processed
|
11/07/2023
|
|
N07230094F7F4
|
|
VEKHANDE VIKAS VITTHAL
|
()
|
|
6
|
SHAHAPUR
|
MH-02-010-096-001/64
(SAVROLI)
|
1802010000NRG24040720230443169
|
05/07/2023
|
BEGAM SHABBIR SHAIKH
|
1802010WL016650
|
BEGAM SHABBIR SHAIKH
|
00051
|
MAHB0000191
|
1656
|
1656
|
Processed
|
11/07/2023
|
|
N07230094F7F3
|
|
BEGAM SHABBIR SHAIKH
|
()
|
|
7
|
SHAHAPUR
|
MH-02-010-100-003/161
(KANADI)
|
1802010000NRG24050720230443686
|
05/07/2023
|
NIRABAI DAJI NIMASE
|
1802010WL016683
|
NIRABAI DAJI NIMASE
|
00051
|
MAHB0000191
|
1656
|
1656
|
Processed
|
11/07/2023
|
|
N07230094F7F2
|
|
NIRABAI DAJI NIMASE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
8
|
SHAHAPUR
|
MH-02-010-052-001/635
(KHARDI)
|
1802010000NRG24050720230443693
|
05/07/2023
|
PRAVIN DHARMA VEER
|
1802010WL016684
|
PRAVIN DHARMA VEER
|
00051
|
MAHB0000307
|
1536
|
1536
|
Processed
|
11/07/2023
|
|
N07230094F7F5
|
|
PRAVIN DHARMA VEER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
9
|
SHAHAPUR
|
MH-02-010-052-001/641
(KHARDI)
|
1802010000NRG24050720230443696
|
05/07/2023
|
KRUSHNA NAMDEV BORKAR
|
1802010WL016684
|
KRUSHNA NAMDEV BORKAR
|
00078
|
CNRB0004645
|
1536
|
1536
|
Processed
|
11/07/2023
|
|
N07230094F7EF
|
|
KRUSHNA NAMDEV BORKAR
|
()
|
|
10
|
SHAHAPUR
|
MH-02-010-052-001/649
(KHARDI)
|
1802010000NRG24050720230443699
|
05/07/2023
|
NILESH EKNATH KIRKIRE
|
1802010WL016684
|
NILESH EKNATH KIRKIRE
|
00078
|
CNRB0004645
|
1536
|
1536
|
Processed
|
11/07/2023
|
|
N07230094F7EE
|
|
NILESH EKNATH KIRKIRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
11
|
SHAHAPUR
|
MH-02-010-051-002/48
(KHARADE)
|
1802010000NRG24050720230443897
|
05/07/2023
|
SUREKHA SHANATARAM VISHE
|
1802010WL016735
|
SUREKHA SHANATARAM VISHE
|
1143
|
MAHG0005606
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N07230094F7F7
|
|
SUREKHA SHANATARAM VISHE
|
()
|
|
12
|
SHAHAPUR
|
MH-02-010-070-005/17
(TALVADE)
|
1802010000NRG24050720230443680
|
05/07/2023
|
CHINTAMAN DHONDU GHARAT
|
1802010WL016682
|
CHINTAMAN DHONDU GHARAT
|
1143
|
MAHG0005606
|
1536
|
1536
|
Processed
|
11/07/2023
|
|
N07230094F7F9
|
|
CHINTAMAN DHONDU GHARAT
|
()
|
|
13
|
SHAHAPUR
|
MH-02-010-072-001/125
(SAKURLI)
|
1802010000NRG24040720230442449
|
05/07/2023
|
RAVINA RAVINDRA DALAL
|
1802010WL016580
|
RAVINA RAVINDRA DALAL
|
1143
|
MAHG0005606
|
1686
|
1686
|
Processed
|
11/07/2023
|
|
N07230094F7FA
|
|
RAVINA RAVINDRA DALAL
|
()
|
|
14
|
SHAHAPUR
|
MH-02-010-072-001/143
(SAKURLI)
|
1802010000NRG24040720230442451
|
05/07/2023
|
Mrs MINA SURESH BHOIR
|
1802010WL016580
|
Mrs MINA SURESH BHOIR
|
1143
|
MAHG0005606
|
1686
|
1686
|
Processed
|
11/07/2023
|
|
N07230094F7F8
|
|
Mrs MINA SURESH BHOIR
|
()
|
|
15
|
SHAHAPUR
|
MH-02-010-092-001/141
(RANVIHIR)
|
1802010000NRG24040720230441603
|
05/07/2023
|
ARUN SAVALAERAM
|
1802010WL016491
|
ARUN SAVALAERAM
|
1143
|
MAHG0005606
|
1596
|
1596
|
Processed
|
11/07/2023
|
|
N07230094F7F6
|
|
ARUN SAVALAERAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8142
|
8142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24282
|
24282
|
|
|
|
|
|
|
|