|
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
|
SHEGAON
|
MH-22-007-786-002/225
(TAKLI VIRO)
|
1822007000NRG24140620230034812
|
16/06/2023
|
DINESH BHIVSAN INGLE
|
1822007WL0004912
|
DINESH BHIVSAN INGLE
|
00051
|
MAHB0001807
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N06230269EE7A
|
|
DINESH BHIVSAN INGLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
SHEGAON
|
MH-22-007-318-002/64
(HINGNA WAI)
|
1822007000NRG24130620230033422
|
16/06/2023
|
SUBHASH MAHADEV MAVOKAR
|
1822007WL0004739
|
SUBHASH MAHADEV MAVOKAR
|
00089
|
CBIN0281321
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N06230269EE79
|
|
SUBHASH MAHADEV MAVOKAR
|
()
|
|
3
|
SHEGAON
|
MH-22-007-544-001/675
(NAGZARI)
|
1822007000NRG24140620230034810
|
16/06/2023
|
GOVARDHAN NARAYAN DANDLE
|
1822007WL0004910
|
GOVARDHAN NARAYAN DANDLE
|
00089
|
CBIN0281321
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N06230269EE70
|
|
GOVARDHAN NARAYAN DANDLE
|
()
|
|
4
|
SHEGAON
|
MH-22-007-544-001/769
(NAGZARI)
|
1822007000NRG24130620230033424
|
16/06/2023
|
BHIMRAO KESHAV KALE
|
1822007WL0004741
|
BHIMRAO KESHAV KALE
|
00089
|
CBIN0281321
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230269EE78
|
|
BHIMRAO KESHAV KALE
|
()
|
|
5
|
SHEGAON
|
MH-22-007-874-001/2
(WARKHED BK)
|
1822007000NRG24060620230027505
|
16/06/2023
|
Samadhan Suryabhan Ingle
|
1822007WL0003814
|
Samadhan Suryabhan Ingle
|
00089
|
CBIN0281321
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230269EE71
|
|
Samadhan Suryabhan Ingle
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
6
|
SHEGAON
|
MH-22-007-447-001/10
(KURKHED)
|
1822007000NRG24060620230027501
|
16/06/2023
|
SUBHASH LAXMAN WAKODE
|
1822007WL0003812
|
SUBHASH LAXMAN WAKODE
|
00089
|
CBIN0281826
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230269EE72
|
|
SUBHASH LAXMAN WAKODE
|
()
|
|
7
|
SHEGAON
|
MH-22-007-447-001/75
(KURKHED)
|
1822007000NRG24060620230027503
|
16/06/2023
|
SUMEDH SURESH VIRGHAT
|
1822007WL0003812
|
SUMEDH SURESH VIRGHAT
|
00089
|
CBIN0281826
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N06230269EE77
|
|
SUMEDH SURESH VIRGHAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
8
|
SHEGAON
|
MH-22-007-447-001/71
(KURKHED)
|
1822007000NRG24060620230027502
|
16/06/2023
|
Kamal Vijay Virghat
|
1822007WL0003812
|
Kamal Vijay Virghat
|
00089
|
CBIN0282661
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N06230269EE74
|
|
Kamal Vijay Virghat
|
()
|
|
9
|
SHEGAON
|
MH-22-007-492-001/349
(MANASGAON)
|
1822007000NRG24130620230033423
|
16/06/2023
|
RAVINDRA SAMPAT CHARATE
|
1822007WL0004740
|
RAVINDRA SAMPAT CHARATE
|
00089
|
CBIN0282661
|
1911
|
1911
|
Rejected
|
20/06/2023
|
|
N06230269EE75
|
Account closed
|
|
|
|
10
|
SHEGAON
|
MH-22-007-574-001/222
(PAHURPURNA)
|
1822007000NRG24140620230034811
|
16/06/2023
|
SHANKAR GONDUJI TATHE
|
1822007WL0004911
|
SHANKAR GONDUJI TATHE
|
00089
|
CBIN0282661
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N06230269EE73
|
|
SHANKAR GONDUJI TATHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
11
|
SHEGAON
|
MH-22-007-786-002/361
(TAKLI VIRO)
|
1822007000NRG24060620230027504
|
16/06/2023
|
JYOTI RAJESH INGLE
|
1822007WL0003813
|
JYOTI RAJESH INGLE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230269EE6F
|
|
JYOTI RAJESH INGLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
12
|
SHEGAON
|
MH-22-007-142-001/705
(BHONGAON)
|
1822007000NRG24160620230038314
|
16/06/2023
|
Radha Gopal Bhise
|
1822007WL0005299
|
Radha Gopal Bhise
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N06230269EE76
|
|
Radha Gopal Bhise
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21840
|
21840
|
|
|
|
|
|
|
|