|
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
|
SOEGAON
|
MH-15-004-003-004/1160
(GONDEGAON)
|
1815004000NRG24131220230891033
|
13/12/2023
|
SHARUKH HARUN TAMBOLI
|
1815004WL050933
|
SHARUKH HARUN TAMBOLI
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8704510292
|
|
SHARUKH HARUN TAMBOLI
|
()
|
|
2
|
SOEGAON
|
MH-15-004-003-004/9064
(GONDEGAON)
|
1815004000NRG24131220230891074
|
13/12/2023
|
AKASH DIPAK MAHALPURE
|
1815004WL050937
|
AKASH DIPAK MAHALPURE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8704510289
|
|
AKASH DIPAK MAHALPURE
|
()
|
|
3
|
SOEGAON
|
MH-15-004-003-004/9064
(GONDEGAON)
|
1815004000NRG24131220230891073
|
13/12/2023
|
JYOTI DIPAK MAHALPURE
|
1815004WL050937
|
JYOTI DIPAK MAHALPURE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8704510291
|
|
JYOTI DIPAK MAHALPURE
|
()
|
|
4
|
SOEGAON
|
MH-15-004-003-004/9064
(GONDEGAON)
|
1815004000NRG24131220230891072
|
13/12/2023
|
PRAMOD SHANTARAM MAHALPURE
|
1815004WL050937
|
PRAMOD SHANTARAM MAHALPURE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8704510297
|
|
PRAMOD SHANTARAM MAHALPURE
|
()
|
|
5
|
SOEGAON
|
MH-15-004-003-004/9064
(GONDEGAON)
|
1815004000NRG24131220230891076
|
13/12/2023
|
PRATIBHA VILAS MAHALPURE
|
1815004WL050937
|
PRATIBHA VILAS MAHALPURE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8704510282
|
|
PRATIBHA VILAS MAHALPURE
|
()
|
|
6
|
SOEGAON
|
MH-15-004-003-004/9064
(GONDEGAON)
|
1815004000NRG24131220230891075
|
13/12/2023
|
SHUBHAM VIKAS MAHALPURE
|
1815004WL050937
|
SHUBHAM VIKAS MAHALPURE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8704510295
|
|
SHUBHAM VIKAS MAHALPURE
|
()
|
|
7
|
SOEGAON
|
MH-15-004-003-004/9179
(GONDEGAON)
|
1815004000NRG24131220230891109
|
13/12/2023
|
MANDABAI RAJENDRA NAGARE
|
1815004WL050941
|
MANDABAI RAJENDRA NAGARE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8704510293
|
|
MANDABAI RAJENDRA NAGARE
|
()
|
|
8
|
SOEGAON
|
MH-15-004-003-004/9179
(GONDEGAON)
|
1815004000NRG24131220230891107
|
13/12/2023
|
RAJENDRA NIMCHAND NAGARE
|
1815004WL050941
|
RAJENDRA NIMCHAND NAGARE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8704510290
|
|
RAJENDRA NIMCHAND NAGARE
|
()
|
|
9
|
SOEGAON
|
MH-15-004-003-004/9179
(GONDEGAON)
|
1815004000NRG24131220230891108
|
13/12/2023
|
SAGAR RAJENDRA NAGARE
|
1815004WL050941
|
SAGAR RAJENDRA NAGARE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8704510288
|
|
SAGAR RAJENDRA NAGARE
|
()
|
|
10
|
SOEGAON
|
MH-15-004-031-001/527
(POHRI BK)
|
1815004000NRG24131220230891710
|
13/12/2023
|
ANITA BHAGAWAN DUBE
|
1815004WL050971
|
ANITA BHAGAWAN DUBE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8704510281
|
|
ANITA BHAGAWAN DUBE
|
()
|
|
11
|
SOEGAON
|
MH-15-004-031-001/527
(POHRI BK)
|
1815004000NRG24131220230891711
|
13/12/2023
|
SACHIN BHAGWAN DUBE
|
1815004WL050971
|
SACHIN BHAGWAN DUBE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8704510283
|
|
SACHIN BHAGWAN DUBE
|
()
|
|
12
|
SOEGAON
|
MH-15-004-037-001/110
(TITUR)
|
1815004000NRG24131220230891603
|
13/12/2023
|
SWATI RAJENDRA MANE
|
1815004WL050963
|
SWATI RAJENDRA MANE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8704510296
|
|
SWATI RAJENDRA MANE
|
()
|
|
13
|
SOEGAON
|
MH-15-004-037-001/186
(TITUR)
|
1815004000NRG24131220230891609
|
13/12/2023
|
SHUBHANGI RAVINDRA MANE
|
1815004WL050963
|
SHUBHANGI RAVINDRA MANE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8704510284
|
|
SHUBHANGI RAVINDRA MANE
|
()
|
|
14
|
SOEGAON
|
MH-15-004-037-001/297
(TITUR)
|
1815004000NRG24131220230891543
|
13/12/2023
|
Bharati Sangam Mane
|
1815004WL050960
|
Bharati Sangam Mane
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8704510285
|
|
Bharati Sangam Mane
|
()
|
|
15
|
SOEGAON
|
MH-15-004-037-001/319
(TITUR)
|
1815004000NRG24131220230891591
|
13/12/2023
|
YOGITABAI SATISH PAWAR
|
1815004WL050962
|
YOGITABAI SATISH PAWAR
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8704510294
|
|
YOGITABAI SATISH PAWAR
|
()
|
|
16
|
SOEGAON
|
MH-15-004-037-001/397
(TITUR)
|
1815004000NRG24131220230891592
|
13/12/2023
|
YOGESH NANA PAWAR
|
1815004WL050962
|
YOGESH NANA PAWAR
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8704510287
|
|
YOGESH NANA PAWAR
|
()
|
|
17
|
SOEGAON
|
MH-15-004-037-001/569
(TITUR)
|
1815004000NRG24131220230891597
|
13/12/2023
|
RUPALI PRAKASH KHAIRNAR
|
1815004WL050962
|
RUPALI PRAKASH KHAIRNAR
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8704510286
|
|
RUPALI PRAKASH KHAIRNAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
18
|
SOEGAON
|
MH-15-004-012-001/152
(JAMTHI)
|
1815004012NRG24111220230873852
|
13/12/2023
|
SACHIN BHAGWAN RATHOD
|
1815004012WL050187
|
SACHIN BHAGWAN RATHOD
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8704510299
|
|
SACHIN BHAGWAN RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
19
|
SOEGAON
|
MH-15-004-012-001/152
(JAMTHI)
|
1815004012NRG24111220230873851
|
13/12/2023
|
MAHESH BHAGWAN RATHOD
|
1815004012WL050187
|
MAHESH BHAGWAN RATHOD
|
00415
|
SBIN0000559
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8704510298
|
|
MR MAHESH BHAGWAN RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31122
|
31122
|
|
|
|
|
|
|
|