|
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-15-004-035-001/179
(PALASHI)
|
1815004000NRG24190420230011630
|
19/04/2023
|
SARABAI BABAN GHADE
|
1815004WL001010
|
SARABAI BABAN GHADE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABE80
|
|
SARABAI BABAN GHADE
|
()
|
|
2
|
SOEGAON
|
MH-15-004-035-001/605
(PALASHI)
|
1815004000NRG24190420230011651
|
19/04/2023
|
BHARATI VISHAL CHAVHAN
|
1815004WL001010
|
BHARATI VISHAL CHAVHAN
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABE83
|
|
BHARATI VISHAL CHAVHAN
|
()
|
|
3
|
SOEGAON
|
MH-15-004-035-001/743
(PALASHI)
|
1815004000NRG24190420230011695
|
19/04/2023
|
DASHEDABAI ASHOK JADHAV
|
1815004WL001013
|
DASHEDABAI ASHOK JADHAV
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABE81
|
|
DASHEDABAI ASHOK JADHAV
|
()
|
|
4
|
SOEGAON
|
MH-15-004-035-001/761
(PALASHI)
|
1815004000NRG24190420230011660
|
19/04/2023
|
SUNITABAI YUVRAJ JADHAV
|
1815004WL001010
|
SUNITABAI YUVRAJ JADHAV
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABE7F
|
|
SUNITABAI YUVRAJ JADHAV
|
()
|
|
5
|
SOEGAON
|
MH-15-004-035-001/766
(PALASHI)
|
1815004000NRG24190420230011663
|
19/04/2023
|
SONALI VISHWANATH AMBHORE
|
1815004WL001010
|
SONALI VISHWANATH AMBHORE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABE7E
|
|
SONALI VISHWANATH AMBHORE
|
()
|
|
6
|
SOEGAON
|
MH-15-004-035-001/798
(PALASHI)
|
1815004000NRG24190420230011665
|
19/04/2023
|
BALI SUDAM CHAVHAN
|
1815004WL001010
|
BALI SUDAM CHAVHAN
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABE82
|
|
BALI SUDAM CHAVHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
7
|
SOEGAON
|
MH-15-004-022-001/1
(KANKRALA)
|
1815004000NRG24190420230011615
|
19/04/2023
|
VARSHA SHIVRAM SONAWANE
|
1815004WL001009
|
VARSHA SHIVRAM SONAWANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABE7D
|
|
VARSHA SHIVRAM SONAWANE
|
()
|
|
8
|
SOEGAON
|
MH-15-004-035-001/798
(PALASHI)
|
1815004000NRG24190420230011664
|
19/04/2023
|
SUDAM RAMESH CHAVHAN
|
1815004WL001010
|
SUDAM RAMESH CHAVHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABE7C
|
|
SUDAM RAMESH CHAVHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
9
|
SOEGAON
|
MH-15-004-022-001/209
(KANKRALA)
|
1815004000NRG24190420230011618
|
19/04/2023
|
ANIL SHRIRANG BORADE
|
1815004WL001009
|
ANIL SHRIRANG BORADE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABE84
|
|
ANIL SHRIRANG BORADE
|
()
|
|
10
|
SOEGAON
|
MH-15-004-022-001/37
(KANKRALA)
|
1815004000NRG24190420230011626
|
19/04/2023
|
ANIL SANTOSH SHINDE
|
1815004WL001009
|
ANIL SANTOSH SHINDE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017ABE85
|
|
ANIL SANTOSH SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|