|
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
|
PATHRI
|
MH-17-013-035-001/122
(DAKU PIMPARI)
|
1817013000NRG24280620230121026
|
28/06/2023
|
mahananda baban rumale
|
1817013WL007350
|
mahananda baban rumale
|
00051
|
MAHB0000770
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723003CF62E
|
|
mahananda baban rumale
|
()
|
|
2
|
PATHRI
|
MH-17-013-035-001/125
(DAKU PIMPARI)
|
1817013000NRG24280620230120405
|
28/06/2023
|
SAVITA PRAKASH DHATE
|
1817013WL007318
|
SAVITA PRAKASH DHATE
|
00051
|
MAHB0000770
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723003CF627
|
|
SAVITA PRAKASH DHATE
|
()
|
|
3
|
PATHRI
|
MH-17-013-035-001/129
(DAKU PIMPARI)
|
1817013000NRG24280620230121027
|
28/06/2023
|
BALASAHEB DNYANOBA RUMALE
|
1817013WL007350
|
BALASAHEB DNYANOBA RUMALE
|
00051
|
MAHB0000770
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723003CF626
|
|
BALASAHEB DNYANOBA RUMALE
|
()
|
|
4
|
PATHRI
|
MH-17-013-035-001/243
(DAKU PIMPARI)
|
1817013000NRG24280620230120482
|
28/06/2023
|
ADIKA NITIN DHATE
|
1817013WL007322
|
ADIKA NITIN DHATE
|
00051
|
MAHB0000770
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723003CF629
|
|
ADIKA NITIN DHATE
|
()
|
|
5
|
PATHRI
|
MH-17-013-035-001/247
(DAKU PIMPARI)
|
1817013000NRG24280620230120598
|
28/06/2023
|
VAISHALI SIDHARTHA DHATE
|
1817013WL007325
|
VAISHALI SIDHARTHA DHATE
|
00051
|
MAHB0000770
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723003CF628
|
|
VAISHALI SIDHARTHA DHATE
|
()
|
|
6
|
PATHRI
|
MH-17-013-062-001/384
(WADI)
|
1817013000NRG24280620230121016
|
28/06/2023
|
KAILAS PUNJARAM UJGARE
|
1817013WL007347
|
KAILAS PUNJARAM UJGARE
|
00051
|
MAHB0000770
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723003CF62A
|
|
KAILAS PUNJARAM UJGARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
7
|
PATHRI
|
MH-17-013-037-001/20
(TURA)
|
1817013000NRG24280620230120227
|
28/06/2023
|
SANGITA
|
1817013WL007311
|
SANGITA
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723003CF62B
|
|
MRS SANGITA VASANT SHELKE
|
()
|
|
8
|
PATHRI
|
MH-17-013-060-001/41
(MASALA)
|
1817013000NRG24280620230120210
|
28/06/2023
|
DAYANAD ASHOKRAO SHERKAR
|
1817013WL007305
|
DAYANAD ASHOKRAO SHERKAR
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723003CF62D
|
|
MR DAYANAND ASHOK SHERKAR
|
()
|
|
9
|
PATHRI
|
MH-17-013-062-001/427
(WADI)
|
1817013000NRG24280620230121030
|
28/06/2023
|
SHRIKANT SARJERAO KHANDAGALE
|
1817013WL007351
|
SHRIKANT SARJERAO KHANDAGALE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723003CF630
|
|
MR SHRIKANT SARJRRAO KHANDAGALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
10
|
PATHRI
|
MH-17-013-030-001/461
(KHEDULA)
|
1817013000NRG24280620230120729
|
28/06/2023
|
KALAVANTI ROHIDAS DHANLE
|
1817013WL007330
|
KALAVANTI ROHIDAS DHANLE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723003CF631
|
|
MRS KALAWANTI ROHIDAS DHANLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
PATHRI
|
MH-17-013-043-001/218
(DHALEGAON)
|
1817013000NRG24280620230120660
|
28/06/2023
|
JANABAI NAMDEV PAIKRAO
|
1817013WL007327
|
JANABAI NAMDEV PAIKRAO
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723003CF62F
|
|
JANABAI NAMDEV PAIKRAO
|
()
|
|
12
|
PATHRI
|
MH-17-013-062-001/272
(WADI)
|
1817013000NRG24280620230121019
|
28/06/2023
|
SHILPA UMESH KHANDGALE
|
1817013WL007348
|
SHILPA UMESH KHANDGALE
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723003CF62C
|
|
SHILPA UMESH KHANDGALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19656
|
19656
|
|
|
|
|
|
|
|