|
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
|
CHAKUR
|
MH-21-007-039-001/107
(LIMALWADI)
|
1821007000NRG24140620230125582
|
14/06/2023
|
SANGITA CHANDRAKANT YEGADE
|
1821007WL007311
|
SANGITA CHANDRAKANT YEGADE
|
00415
|
SBIN0020409
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623022F2BFA
|
|
MRS SANGEETA CHANDRAKANT YEGADE
|
()
|
|
2
|
CHAKUR
|
MH-21-007-039-001/110
(LIMALWADI)
|
1821007000NRG24140620230125536
|
14/06/2023
|
Anjali Namdev Gone
|
1821007WL007310
|
Anjali Namdev Gone
|
00415
|
SBIN0020409
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623022F2BFE
|
|
MRS ANJALI NAMDEV GHONE
|
()
|
|
3
|
CHAKUR
|
MH-21-007-039-001/110
(LIMALWADI)
|
1821007000NRG24140620230125535
|
14/06/2023
|
Namdev Ram Gone
|
1821007WL007310
|
Namdev Ram Gone
|
00415
|
SBIN0020409
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623022F2C01
|
|
MR NAMDEV RAM GONE
|
()
|
|
4
|
CHAKUR
|
MH-21-007-039-001/116
(LIMALWADI)
|
1821007000NRG24140620230125587
|
14/06/2023
|
MINA KISAN GAJILE
|
1821007WL007311
|
MINA KISAN GAJILE
|
00415
|
SBIN0020409
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623022F2C03
|
|
MRS MINABAI KISHAN GAJILE
|
()
|
|
5
|
CHAKUR
|
MH-21-007-039-001/193
(LIMALWADI)
|
1821007000NRG24140620230125542
|
14/06/2023
|
KILOTALA MAHADEV KIDILE
|
1821007WL007310
|
KILOTALA MAHADEV KIDILE
|
00415
|
SBIN0020409
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623022F2C02
|
|
MRS KILLENTALA MAHADEV KIDILE
|
()
|
|
6
|
CHAKUR
|
MH-21-007-039-001/202
(LIMALWADI)
|
1821007000NRG24140620230125544
|
14/06/2023
|
Gokarna Balaji Yelapure
|
1821007WL007310
|
Gokarna Balaji Yelapure
|
00415
|
SBIN0020409
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623022F2BFC
|
|
MRS GOKARNA BALAJI YELAPURE
|
()
|
|
7
|
CHAKUR
|
MH-21-007-039-001/208
(LIMALWADI)
|
1821007000NRG24140620230125590
|
14/06/2023
|
PRABHAVATI VAIJENATH CHATRE
|
1821007WL007311
|
PRABHAVATI VAIJENATH CHATRE
|
00415
|
SBIN0020409
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623022F2BFD
|
|
MRS PRABHAVATI VAIJNATH CHATRE
|
()
|
|
8
|
CHAKUR
|
MH-21-007-039-001/211
(LIMALWADI)
|
1821007000NRG24140620230125593
|
14/06/2023
|
Anita Dattatray Gajile
|
1821007WL007311
|
Anita Dattatray Gajile
|
00415
|
SBIN0020409
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623022F2BFF
|
|
MRS ANITA DATTATRAYA GAJILE
|
()
|
|
9
|
CHAKUR
|
MH-21-007-039-001/34
(LIMALWADI)
|
1821007000NRG24140620230125557
|
14/06/2023
|
kalavati shesherao gajile
|
1821007WL007310
|
kalavati shesherao gajile
|
00415
|
SBIN0020409
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623022F2C00
|
|
MRS KALAVANTI SHESHERAO CHALWADE
|
()
|
|
10
|
CHAKUR
|
MH-21-007-039-001/48
(LIMALWADI)
|
1821007000NRG24140620230125607
|
14/06/2023
|
Govind Prabhakar Nilame
|
1821007WL007311
|
Govind Prabhakar Nilame
|
00415
|
SBIN0020409
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623022F2BF9
|
|
MR GOVIND PRABHAKAR NILAME
|
()
|
|
11
|
CHAKUR
|
MH-21-007-039-001/5
(LIMALWADI)
|
1821007000NRG24140620230125570
|
14/06/2023
|
Meena Dagdu Thadage
|
1821007WL007310
|
Meena Dagdu Thadage
|
00415
|
SBIN0020409
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623022F2BFB
|
|
MRS MEENABAI DAGADU THADAGE
|
()
|
|
12
|
CHAKUR
|
MH-21-007-039-001/56
(LIMALWADI)
|
1821007000NRG24140620230125571
|
14/06/2023
|
manisha somnath birajdar
|
1821007WL007310
|
manisha somnath birajdar
|
00415
|
SBIN0020409
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623022F2BF6
|
|
MRS MANISHA SOMNATH BIRAJDAR
|
()
|
|
13
|
CHAKUR
|
MH-21-007-039-001/65
(LIMALWADI)
|
1821007000NRG24140620230125574
|
14/06/2023
|
shital sanjay yelapure
|
1821007WL007310
|
shital sanjay yelapure
|
00415
|
SBIN0020409
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623022F2BF7
|
|
MRS SHITAL SANJIV YELAPURE
|
()
|
|
14
|
CHAKUR
|
MH-21-007-039-001/80
(LIMALWADI)
|
1821007000NRG24140620230125620
|
14/06/2023
|
jyoti somnath birajdar
|
1821007WL007311
|
jyoti somnath birajdar
|
00415
|
SBIN0020409
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623022F2BF8
|
|
MRS JYOTI SOMNATH BIRAJDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22932
|
22932
|
|
|
|
|
|
|
|