|
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
|
PHULAMBRI
|
MH-15-009-018-001/169
(KANHORI)
|
1815009018NRG24010720230290627
|
01/07/2023
|
SUMANBAI VINAYAKRAO MHASKE
|
1815009WL016114
|
SUMANBAI VINAYAKRAO MHASKE
|
1143
|
MAHG0005115
|
1500
|
1500
|
Processed
|
10/07/2023
|
|
N0723002B5E03
|
|
SUMANBAI VINAYAKRAO MHASKE
|
()
|
|
2
|
PHULAMBRI
|
MH-15-009-018-001/182
(KANHORI)
|
1815009018NRG24010720230290628
|
01/07/2023
|
SANGITABAI TATERAO MHASKE
|
1815009WL016114
|
SANGITABAI TATERAO MHASKE
|
1143
|
MAHG0005115
|
1500
|
1500
|
Processed
|
10/07/2023
|
|
N0723002B5E05
|
|
SANGITABAI TATERAO MHASKE
|
()
|
|
3
|
PHULAMBRI
|
MH-15-009-018-001/24
(KANHORI)
|
1815009018NRG24010720230290638
|
01/07/2023
|
PRAKASH PANDURANG MHASKE
|
1815009WL016114
|
PRAKASH PANDURANG MHASKE
|
1143
|
MAHG0005115
|
1000
|
1000
|
Rejected
|
12/07/2023
|
|
N0723002B5E01
|
No Such Account
|
|
|
|
4
|
PHULAMBRI
|
MH-15-009-018-001/250
(KANHORI)
|
1815009018NRG24010720230290640
|
01/07/2023
|
NANDABAI SUDHAKAR SHINDE
|
1815009WL016114
|
NANDABAI SUDHAKAR SHINDE
|
1143
|
MAHG0005115
|
1000
|
1000
|
Processed
|
10/07/2023
|
|
N0723002B5E04
|
|
NANDABAI SUDHAKAR SHINDE
|
()
|
|
5
|
PHULAMBRI
|
MH-15-009-018-001/254
(KANHORI)
|
1815009018NRG24010720230290642
|
01/07/2023
|
ALKA AVCHIT
|
1815009WL016114
|
ALKA AVCHIT
|
1143
|
MAHG0005115
|
1000
|
1000
|
Processed
|
10/07/2023
|
|
N0723002B5E07
|
|
ALKA AVCHIT
|
()
|
|
6
|
PHULAMBRI
|
MH-15-009-018-001/254
(KANHORI)
|
1815009018NRG24010720230290643
|
01/07/2023
|
ASHOK RAMRAO MHASKE
|
1815009WL016114
|
ASHOK RAMRAO MHASKE
|
1143
|
MAHG0005115
|
1000
|
1000
|
Processed
|
10/07/2023
|
|
N0723002B5DFF
|
|
ASHOK RAMRAO MHASKE
|
()
|
|
7
|
PHULAMBRI
|
MH-15-009-018-001/278
(KANHORI)
|
1815009018NRG24010720230290646
|
01/07/2023
|
SUMANBAI EKNATH MHASKE
|
1815009WL016114
|
SUMANBAI EKNATH MHASKE
|
1143
|
MAHG0005115
|
1000
|
1000
|
Processed
|
10/07/2023
|
|
N0723002B5E02
|
|
SUMANBAI EKNATH MHASKE
|
()
|
|
8
|
PHULAMBRI
|
MH-15-009-018-001/381
(KANHORI)
|
1815009018NRG24010720230290653
|
01/07/2023
|
NANUBAI TRIMBAK MHASKE
|
1815009WL016114
|
NANUBAI TRIMBAK MHASKE
|
1143
|
MAHG0005115
|
1000
|
1000
|
Processed
|
10/07/2023
|
|
N0723002B5E06
|
|
NANUBAI TRIMBAK MHASKE
|
()
|
|
9
|
PHULAMBRI
|
MH-15-009-018-001/402
(KANHORI)
|
1815009018NRG24010720230290658
|
01/07/2023
|
POOJA AJINATH MASKE
|
1815009WL016114
|
POOJA AJINATH MASKE
|
1143
|
MAHG0005115
|
1000
|
1000
|
Processed
|
10/07/2023
|
|
N0723002B5E08
|
|
POOJA AJINATH MASKE
|
()
|
|
10
|
PHULAMBRI
|
MH-15-009-044-001/22
(SATALA (BK))
|
1815009044NRG24010720230290692
|
01/07/2023
|
JAYABAI NAVVALSING SHINDE
|
1815009WL016116
|
JAYABAI NAVVALSING SHINDE
|
1143
|
MAHG0005115
|
1560
|
1560
|
Rejected
|
12/07/2023
|
|
N0723002B5DFD
|
No Such Account
|
|
|
|
11
|
PHULAMBRI
|
MH-15-009-044-001/263
(SATALA (BK))
|
1815009044NRG24010720230290695
|
01/07/2023
|
ASEF SHAHA AHEMAD SHAHA
|
1815009WL016116
|
ASEF SHAHA AHEMAD SHAHA
|
1143
|
MAHG0005115
|
1560
|
1560
|
Rejected
|
12/07/2023
|
|
N0723002B5DFE
|
No Such Account
|
|
|
|
12
|
PHULAMBRI
|
MH-15-009-044-001/574
(SATALA (BK))
|
1815009044NRG24010720230290704
|
01/07/2023
|
Mustakim Mosin Sayyad
|
1815009WL016116
|
Mustakim Mosin Sayyad
|
1143
|
MAHG0005115
|
1560
|
1560
|
Rejected
|
12/07/2023
|
|
N0723002B5E00
|
No Such Account
|
|
|
|
13
|
PHULAMBRI
|
MH-15-009-045-001/260
(PIMPRI SATALA)
|
1815009000NRG24010720230290727
|
01/07/2023
|
VASANT BHASKAR JANJAL
|
1815009WL016117
|
VASANT BHASKAR JANJAL
|
1143
|
MAHG0005115
|
1602
|
1602
|
Rejected
|
12/07/2023
|
|
N0723002B5E09
|
No Such Account
|
|
|
|
14
|
PHULAMBRI
|
MH-15-009-059-001/62
(GANORI)
|
1815009000NRG24010720230290610
|
01/07/2023
|
BABASAHEB PUNDALIK JADHAV
|
1815009WL016112
|
BABASAHEB PUNDALIK JADHAV
|
1143
|
MAHG0005115
|
1638
|
1638
|
Rejected
|
12/07/2023
|
|
N0723002B5E0B
|
No Such Account
|
|
|
|
15
|
PHULAMBRI
|
MH-15-009-068-001/340
(DHANORA)
|
1815009000NRG24010720230290833
|
01/07/2023
|
BABURAO TRIMBAK SALUNKE
|
1815009WL016124
|
BABURAO TRIMBAK SALUNKE
|
1143
|
MAHG0005115
|
1340
|
1340
|
Rejected
|
12/07/2023
|
|
N0723002B5E0A
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19260
|
19260
|
|
|
|
|
|
|
|
|
16
|
PHULAMBRI
|
MH-15-009-044-001/277
(SATALA (BK))
|
1815009044NRG24010720230290697
|
01/07/2023
|
SANDIP SHESHRAO HINGARE
|
1815009WL016116
|
SANDIP SHESHRAO HINGARE
|
1143
|
MAHG0005137
|
1560
|
1560
|
Processed
|
10/07/2023
|
|
N0723002B5E0E
|
|
SANDIP SHESHRAO HINGARE
|
()
|
|
17
|
PHULAMBRI
|
MH-15-009-045-001/144
(PIMPRI SATALA)
|
1815009000NRG24010720230290712
|
01/07/2023
|
NIRMALABAI SANTOSH MADRAJAN
|
1815009WL016117
|
NIRMALABAI SANTOSH MADRAJAN
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723002B5E0D
|
|
NIRMALABAI SANTOSH MADRAJAN
|
()
|
|
18
|
PHULAMBRI
|
MH-15-009-045-001/592
(PIMPRI SATALA)
|
1815009000NRG24010720230290738
|
01/07/2023
|
Minakshi Ganesh Deore
|
1815009WL016117
|
Minakshi Ganesh Deore
|
1143
|
MAHG0005137
|
1602
|
1602
|
Processed
|
10/07/2023
|
|
N0723002B5E0F
|
|
Minakshi Ganesh Deore
|
()
|
|
19
|
PHULAMBRI
|
MH-15-009-045-001/594
(PIMPRI SATALA)
|
1815009000NRG24010720230290739
|
01/07/2023
|
AJINATH BALA PAWAR
|
1815009WL016117
|
AJINATH BALA PAWAR
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723002B5E0C
|
|
AJINATH BALA PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6438
|
6438
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25698
|
25698
|
|
|
|
|
|
|
|