|
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
|
SAOLI
|
MH-29-011-001-003/319417
(Gaidongari)
|
1829011000NRG24161120230551877
|
16/11/2023
|
Tarachand Sadashiv Bhoyar
|
1829011WL036220
|
Tarachand Sadashiv Bhoyar
|
00051
|
MAHB0000525
|
700
|
700
|
Processed
|
24/01/2024
|
|
N112300D50C87
|
|
Tarachand Sadashiv Bhoyar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
2
|
SAOLI
|
MH-29-011-001-003/319429
(Gaidongari)
|
1829011000NRG24161120230551879
|
16/11/2023
|
Kaushalyabai Diwakar Raut
|
1829011WL036220
|
Kaushalyabai Diwakar Raut
|
00051
|
MAHB0000727
|
700
|
700
|
Processed
|
24/01/2024
|
|
N112300D50C89
|
|
Kaushalyabai Diwakar Raut
|
()
|
|
3
|
SAOLI
|
MH-29-011-001-003/319429
(Gaidongari)
|
1829011000NRG24161120230551880
|
16/11/2023
|
Mira Raut
|
1829011WL036220
|
Mira Raut
|
00051
|
MAHB0000727
|
700
|
700
|
Processed
|
24/01/2024
|
|
N112300D50C88
|
|
Mira Raut
|
()
|
|
4
|
SAOLI
|
MH-29-011-005-001/323908
(Mangarmendha)
|
1829011000NRG24161120230552021
|
16/11/2023
|
Sayendra Purshottam Mangar
|
1829011WL036231
|
Sayendra Purshottam Mangar
|
00051
|
MAHB0000727
|
1170
|
1170
|
Processed
|
24/01/2024
|
|
N112300D50C8C
|
|
Sayendra Purshottam Mangar
|
()
|
|
5
|
SAOLI
|
MH-29-011-005-001/323944
(Mangarmendha)
|
1829011000NRG24161120230552022
|
16/11/2023
|
Malata Bhagawan Mangar
|
1829011WL036231
|
Malata Bhagawan Mangar
|
00051
|
MAHB0000727
|
1170
|
1170
|
Processed
|
24/01/2024
|
|
N112300D50C8B
|
|
Malata Bhagawan Mangar
|
()
|
|
6
|
SAOLI
|
MH-29-011-010-001/310963
(Kasargaon)
|
1829011000NRG24161120230551863
|
16/11/2023
|
Bharat Uddhaw Bhoyar
|
1829011WL036219
|
Bharat Uddhaw Bhoyar
|
00051
|
MAHB0000727
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
N112300D50C8D
|
|
Bharat Uddhaw Bhoyar
|
()
|
|
7
|
SAOLI
|
MH-29-011-013-001/317874
(Nimgaon)
|
1829011000NRG24161120230551888
|
16/11/2023
|
Rekha Meshram
|
1829011WL036221
|
Rekha Meshram
|
00051
|
MAHB0000727
|
1400
|
1400
|
Processed
|
24/01/2024
|
|
N112300D50C8A
|
|
Rekha Meshram
|
()
|
|
8
|
SAOLI
|
MH-29-011-013-001/318011
(Nimgaon)
|
1829011000NRG24161120230551895
|
16/11/2023
|
Nagoji Walu Rajgade
|
1829011WL036221
|
Nagoji Walu Rajgade
|
00051
|
MAHB0000727
|
1400
|
1400
|
Processed
|
24/01/2024
|
|
N112300D50C8E
|
|
Nagoji Walu Rajgade
|
()
|
|
9
|
SAOLI
|
MH-29-011-034-001/322888
(Chikhali(Sawli))
|
1829011000NRG24161120230551922
|
16/11/2023
|
Mina Nemaji Bobate
|
1829011WL036222
|
Mina Nemaji Bobate
|
00051
|
MAHB0000727
|
1800
|
1800
|
Processed
|
24/01/2024
|
|
N112300D50C8F
|
|
Mina Nemaji Bobate
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
10
|
SAOLI
|
MH-29-011-058-001/311629
(WYAHAR (BK))
|
1829011000NRG24161120230551942
|
16/11/2023
|
Mangesh Baburao Lengure
|
1829011WL036224
|
Mangesh Baburao Lengure
|
00165
|
IBKL0000583
|
1240
|
1240
|
Processed
|
24/01/2024
|
|
N112300D50C82
|
|
Mangesh Baburao Lengure
|
()
|
|
11
|
SAOLI
|
MH-29-011-058-001/312068
(WYAHAR (BK))
|
1829011000NRG24161120230551945
|
16/11/2023
|
Sachin Shamrao Gedam
|
1829011WL036224
|
Sachin Shamrao Gedam
|
00165
|
IBKL0000583
|
1240
|
1240
|
Processed
|
24/01/2024
|
|
N112300D50C83
|
|
Sachin Shamrao Gedam
|
()
|
|
12
|
SAOLI
|
MH-29-011-058-001/315971
(WYAHAR (BK))
|
1829011000NRG24161120230551948
|
16/11/2023
|
Anil Karuji Jengathe
|
1829011WL036224
|
Anil Karuji Jengathe
|
00165
|
IBKL0000583
|
1240
|
1240
|
Processed
|
24/01/2024
|
|
N112300D50C85
|
|
Anil Karuji Jengathe
|
()
|
|
13
|
SAOLI
|
MH-29-011-058-001/316473
(WYAHAR (BK))
|
1829011000NRG24161120230551949
|
16/11/2023
|
Sanjay Abaji Gurnule
|
1829011WL036224
|
Sanjay Abaji Gurnule
|
00165
|
IBKL0000583
|
1240
|
1240
|
Processed
|
24/01/2024
|
|
N112300D50C84
|
|
Sanjay Abaji Gurnule
|
()
|
|
14
|
SAOLI
|
MH-29-011-058-001/316630
(WYAHAR (BK))
|
1829011000NRG24161120230551952
|
16/11/2023
|
Jyoti Jitendra Gurnule
|
1829011WL036224
|
Jyoti Jitendra Gurnule
|
00165
|
IBKL0000583
|
1240
|
1240
|
Processed
|
24/01/2024
|
|
N112300D50C86
|
|
Jyoti Jitendra Gurnule
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6200
|
6200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16890
|
16890
|
|
|
|
|
|
|
|