|
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
|
SHRIGONDA
|
MH-09-009-027-001/136
(Mhase)
|
1809009000NRG24060720230097477
|
06/07/2023
|
Mirabai Maruti Harde
|
1809009WL015974
|
Mirabai Maruti Harde
|
00051
|
MAHB0000254
|
1827
|
1827
|
Processed
|
11/07/2023
|
|
N072300AF92B7
|
|
Mirabai Maruti Harde
|
()
|
|
2
|
SHRIGONDA
|
MH-09-009-027-001/520
(Mhase)
|
1809009000NRG24060720230097485
|
06/07/2023
|
Anita Somnath Devikar
|
1809009WL015974
|
Anita Somnath Devikar
|
00051
|
MAHB0000254
|
1827
|
1827
|
Processed
|
11/07/2023
|
|
N072300AF92B5
|
|
Anita Somnath Devikar
|
()
|
|
3
|
SHRIGONDA
|
MH-09-009-027-001/602
(Mhase)
|
1809009000NRG24060720230097496
|
06/07/2023
|
Bismilla Rasid Sayyad
|
1809009WL015974
|
Bismilla Rasid Sayyad
|
00051
|
MAHB0000254
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
N072300AF92B6
|
|
Bismilla Rasid Sayyad
|
()
|
|
4
|
SHRIGONDA
|
MH-09-009-027-001/602
(Mhase)
|
1809009000NRG24060720230097495
|
06/07/2023
|
Rashid Bandabhai Sayyad
|
1809009WL015974
|
Rashid Bandabhai Sayyad
|
00051
|
MAHB0000254
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
N072300AF92B8
|
|
Rashid Bandabhai Sayyad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7476
|
7476
|
|
|
|
|
|
|
|
|
5
|
SHRIGONDA
|
MH-09-009-105-001/2569
(Kasti)
|
1809009000NRG24060720230097438
|
06/07/2023
|
Sunil Bhimrao Jagdhane
|
1809009WL015968
|
Sunil Bhimrao Jagdhane
|
00051
|
MAHB0001833
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
N072300AF92BE
|
|
Sunil Bhimrao Jagdhane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
6
|
SHRIGONDA
|
MH-09-009-027-001/473
(Mhase)
|
1809009000NRG24060720230097481
|
06/07/2023
|
Suresh Shankar Devikar
|
1809009WL015974
|
Suresh Shankar Devikar
|
00078
|
CNRB0002582
|
1827
|
1827
|
Processed
|
11/07/2023
|
|
N072300AF92B3
|
|
Suresh Shankar Devikar
|
()
|
|
7
|
SHRIGONDA
|
MH-09-009-027-001/473
(Mhase)
|
1809009000NRG24060720230097482
|
06/07/2023
|
Vidya Suresh Devikar
|
1809009WL015974
|
Vidya Suresh Devikar
|
00078
|
CNRB0002582
|
1827
|
1827
|
Processed
|
11/07/2023
|
|
N072300AF92B2
|
|
Vidya Suresh Devikar
|
()
|
|
8
|
SHRIGONDA
|
MH-09-009-027-001/514
(Mhase)
|
1809009000NRG24060720230097484
|
06/07/2023
|
Varsha Suresh Bhor
|
1809009WL015974
|
Varsha Suresh Bhor
|
00078
|
CNRB0002582
|
1827
|
1827
|
Processed
|
11/07/2023
|
|
N072300AF92B4
|
|
Varsha Suresh Bhor
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5481
|
5481
|
|
|
|
|
|
|
|
|
9
|
SHRIGONDA
|
MH-09-009-014-001/309
(Dhavalgaon)
|
1809009000NRG24060720230097381
|
06/07/2023
|
Rekha Nitin Ganvir
|
1809009WL015960
|
Rekha Nitin Ganvir
|
00089
|
CBIN0282257
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
N072300AF92B0
|
|
Rekha Nitin Ganvir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
10
|
SHRIGONDA
|
MH-09-009-027-001/69
(Mhase)
|
1809009000NRG24060720230097498
|
06/07/2023
|
Sunita Vitthal Mane
|
1809009WL015974
|
Sunita Vitthal Mane
|
00089
|
CBIN0282651
|
1827
|
1827
|
Processed
|
11/07/2023
|
|
N072300AF92B1
|
|
Sunita Vitthal Mane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1827
|
1827
|
|
|
|
|
|
|
|
|
11
|
SHRIGONDA
|
MH-09-009-027-001/568
(Mhase)
|
1809009000NRG24060720230097490
|
06/07/2023
|
Latabai Bhausaheb Devikar
|
1809009WL015974
|
Latabai Bhausaheb Devikar
|
00415
|
SBIN0000279
|
1827
|
1827
|
Processed
|
11/07/2023
|
|
N072300AF92B9
|
|
MRS LATABAI BHAUSAHEB DEVIKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1827
|
1827
|
|
|
|
|
|
|
|
|
12
|
SHRIGONDA
|
MH-09-009-110-002/345
(Kautha)
|
1809009000NRG24060720230097408
|
06/07/2023
|
Subhangi Subhash Shitole
|
1809009WL015963
|
Subhangi Subhash Shitole
|
00415
|
SBIN0016149
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
N072300AF92BD
|
|
MRS SUBHANGI SUBHASH SHITOLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
13
|
SHRIGONDA
|
MH-09-009-104-001/849
(Limpangaon)
|
1809009000NRG24060720230097452
|
06/07/2023
|
Bhagvan Bhairu Babar
|
1809009WL015971
|
Bhagvan Bhairu Babar
|
00468
|
UBIN0532274
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
N072300AF92BB
|
|
Bhagvan Bhairu Babar
|
()
|
|
14
|
SHRIGONDA
|
MH-09-009-105-001/1887
(Kasti)
|
1809009000NRG24060720230097434
|
06/07/2023
|
Suresh Bansi Madane
|
1809009WL015968
|
Suresh Bansi Madane
|
00468
|
UBIN0532274
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
N072300AF92BA
|
|
Suresh Bansi Madane
|
()
|
|
15
|
SHRIGONDA
|
MH-09-009-110-001/126
(Kautha)
|
1809009000NRG24060720230097397
|
06/07/2023
|
Bhagavat Ganapat Kangne
|
1809009WL015963
|
Bhagavat Ganapat Kangne
|
00468
|
UBIN0532274
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
N072300AF92BC
|
|
Bhagavat Ganapat Kangne
|
()
|
|
16
|
SHRIGONDA
|
MH-09-009-112-001/387
(Anandawadi)
|
1809009000NRG24060720230097501
|
06/07/2023
|
MAHENDRA BHAUSAHEB GIRAMKAR
|
1809009WL015975
|
MAHENDRA BHAUSAHEB GIRAMKAR
|
00468
|
UBIN0532274
|
1589
|
1589
|
Rejected
|
11/07/2023
|
|
N072300AF92BF
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7322
|
7322
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29666
|
29666
|
|
|
|
|
|
|
|