|
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-22-007-289-001/110
(GOLEGAON)
|
1822007000NRG24131220230163379
|
13/12/2023
|
MANOJ SHRIPAT GAWANDE
|
1822007WL023958
|
MANOJ SHRIPAT GAWANDE
|
00089
|
CBIN0282661
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
N122300BC708E
|
|
MANOJ SHRIPAT GAWANDE
|
()
|
|
2
|
SHEGAON
|
MH-22-007-289-001/18
(GOLEGAON)
|
1822007000NRG24131220230163376
|
13/12/2023
|
MAHADEO TRYAMBAK MAPARI
|
1822007WL023957
|
MAHADEO TRYAMBAK MAPARI
|
00089
|
CBIN0282661
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
N122300BC708C
|
|
MAHADEO TRYAMBAK MAPARI
|
()
|
|
3
|
SHEGAON
|
MH-22-007-893-001/248
(YEULKHED)
|
1822007000NRG24131220230163395
|
13/12/2023
|
SHIVAJI PARASHRAM TAYDE
|
1822007WL023964
|
SHIVAJI PARASHRAM TAYDE
|
00089
|
CBIN0282661
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300BC708F
|
|
SHIVAJI PARASHRAM TAYDE
|
()
|
|
4
|
SHEGAON
|
MH-22-007-893-001/278
(YEULKHED)
|
1822007000NRG24131220230163396
|
13/12/2023
|
ANIL SHANTARAM METANGE
|
1822007WL023964
|
ANIL SHANTARAM METANGE
|
00089
|
CBIN0282661
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300BC708D
|
|
ANIL SHANTARAM METANGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
5
|
SHEGAON
|
MH-22-007-455-002/582
(LASURA BK)
|
1822007000NRG24131220230163383
|
13/12/2023
|
SHARDA MANGESH JAWANJAL
|
1822007WL023959
|
SHARDA MANGESH JAWANJAL
|
00415
|
SBIN0002176
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300BC7091
|
|
MR MANGESH JAGANNATH JAWANJAL
|
()
|
|
6
|
SHEGAON
|
MH-22-007-455-002/627
(LASURA BK)
|
1822007000NRG24131220230163385
|
13/12/2023
|
SAMPAT DIGAMBAR SAWADEKAR
|
1822007WL023959
|
SAMPAT DIGAMBAR SAWADEKAR
|
00415
|
SBIN0002176
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
N122300BC7092
|
|
MR SAMPAT DIGAMBER SAVDEKAR
|
()
|
|
7
|
SHEGAON
|
MH-22-007-743-002/501
(SHIRASGAON NILE)
|
1822007000NRG24131220230163358
|
13/12/2023
|
Shrikrushna Govinda Ikhare
|
1822007WL023951
|
Shrikrushna Govinda Ikhare
|
00415
|
SBIN0002176
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300BC7090
|
|
MR SHRIKRUSHNA GOVINDA IKHARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
8
|
SHEGAON
|
MH-22-007-810-002/84
(TIVAN BK)
|
1822007000NRG24131220230163354
|
13/12/2023
|
HARIBHAU ATMARAM LANJULKAR
|
1822007WL023950
|
HARIBHAU ATMARAM LANJULKAR
|
00415
|
SBIN0021442
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
N122300BC7093
|
|
MR HARIBHAU ATMARAM LANJUDKAR KANTABAI H
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
9
|
SHEGAON
|
MH-22-007-076-001/311
(ALASNA)
|
1822007000NRG24131220230163365
|
13/12/2023
|
Milind Janardan Pahurkar
|
1822007WL023953
|
Milind Janardan Pahurkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
N122300BC708B
|
|
Milind Janardan Pahurkar
|
()
|
|
10
|
SHEGAON
|
MH-22-007-076-001/311
(ALASNA)
|
1822007000NRG24131220230163366
|
13/12/2023
|
Shital Milind Pahurkar
|
1822007WL023953
|
Shital Milind Pahurkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
N122300BC708A
|
|
Shital Milind Pahurkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16926
|
16926
|
|
|
|
|
|
|
|