|
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
|
Sonpeth
|
MH-17-009-006-001/249
(DIGHOL (E))
|
1817009000NRG24130920230296025
|
13/09/2023
|
SIMA
|
1817009WL017990
|
SIMA
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
5605628948
|
|
MRS SIMA HANUMANT SHINGADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Sonpeth
|
MH-17-009-006-001/249
(DIGHOL (E))
|
1817009000NRG24130920230296027
|
13/09/2023
|
Raghunath Hanuman Shingade
|
1817009WL017990
|
Raghunath Hanuman Shingade
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
5605628951
|
|
MR RAGHUNATH HANUMAN SHINGADE
|
()
|
|
3
|
Sonpeth
|
MH-17-009-006-001/814
(DIGHOL (E))
|
1817009000NRG24130920230296051
|
13/09/2023
|
Sachin Ganpati Shingade
|
1817009WL017990
|
Sachin Ganpati Shingade
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
5605628949
|
|
MASTER SACHIN GANPATI SHINGADE
|
()
|
|
4
|
Sonpeth
|
MH-17-009-006-001/828
(DIGHOL (E))
|
1817009000NRG24130920230296052
|
13/09/2023
|
Datta Pandit Kate
|
1817009WL017990
|
Datta Pandit Kate
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
5605628950
|
|
MR DATTA PANDIT KATE
|
()
|
|
5
|
Sonpeth
|
MH-17-009-006-001/828
(DIGHOL (E))
|
1817009000NRG24130920230296053
|
13/09/2023
|
Subhadra Datta Kate
|
1817009WL017990
|
Subhadra Datta Kate
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
5605628945
|
|
MRS KATE SUBHADRA DATTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
6
|
Sonpeth
|
MH-17-009-007-001/1078
(UKHALI (BU))
|
1817009000NRG24130920230295958
|
13/09/2023
|
Pooja Eshwar Mujmule
|
1817009WL017989
|
Pooja Eshwar Mujmule
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
5605628936
|
|
Pooja Eshwar Mujmule
|
()
|
|
7
|
Sonpeth
|
MH-17-009-007-001/13
(UKHALI (BU))
|
1817009000NRG24130920230295961
|
13/09/2023
|
RAJESHRI LAXMAN SAWANT
|
1817009WL017989
|
RAJESHRI LAXMAN SAWANT
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
5605628941
|
|
RAJESHRI LAXMAN SAWANT
|
()
|
|
8
|
Sonpeth
|
MH-17-009-007-001/20
(UKHALI (BU))
|
1817009000NRG24130920230295964
|
13/09/2023
|
Chaya Vitthal Rasve
|
1817009WL017989
|
Chaya Vitthal Rasve
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
5605628946
|
|
Chaya Vitthal Rasve
|
()
|
|
9
|
Sonpeth
|
MH-17-009-007-001/517
(UKHALI (BU))
|
1817009000NRG24130920230295971
|
13/09/2023
|
Sumitra Maharudra Sawant
|
1817009WL017989
|
Sumitra Maharudra Sawant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
5605628943
|
|
Sumitra Maharudra Sawant
|
()
|
|
10
|
Sonpeth
|
MH-17-009-007-001/527
(UKHALI (BU))
|
1817009000NRG24130920230295982
|
13/09/2023
|
Lopabai Raosaheb Sawant
|
1817009WL017989
|
Lopabai Raosaheb Sawant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
5605628935
|
|
Lopabai Raosaheb Sawant
|
()
|
|
11
|
Sonpeth
|
MH-17-009-007-001/528
(UKHALI (BU))
|
1817009000NRG24130920230295986
|
13/09/2023
|
Surekha Tukaram Sawant
|
1817009WL017989
|
Surekha Tukaram Sawant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
5605628940
|
|
Surekha Tukaram Sawant
|
()
|
|
12
|
Sonpeth
|
MH-17-009-007-001/528
(UKHALI (BU))
|
1817009000NRG24130920230295984
|
13/09/2023
|
Tulsabai Eknath Sawant
|
1817009WL017989
|
Tulsabai Eknath Sawant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
5605628938
|
|
Tulsabai Eknath Sawant
|
()
|
|
13
|
Sonpeth
|
MH-17-009-007-001/589
(UKHALI (BU))
|
1817009000NRG24130920230295995
|
13/09/2023
|
Ganesh Dashrath Sawant
|
1817009WL017989
|
Ganesh Dashrath Sawant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
5605628947
|
|
Ganesh Dashrath Sawant
|
()
|
|
14
|
Sonpeth
|
MH-17-009-007-001/589
(UKHALI (BU))
|
1817009000NRG24130920230295994
|
13/09/2023
|
Sharda Dashrath Sawant
|
1817009WL017989
|
Sharda Dashrath Sawant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
5605628937
|
|
Sharda Dashrath Sawant
|
()
|
|
15
|
Sonpeth
|
MH-17-009-007-001/799
(UKHALI (BU))
|
1817009000NRG24130920230296003
|
13/09/2023
|
Kevalabai Lakshman Rasave
|
1817009WL017989
|
Kevalabai Lakshman Rasave
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
5605628939
|
|
Kevalabai Lakshman Rasave
|
()
|
|
16
|
Sonpeth
|
MH-17-009-007-002/5
(UKHALI (BU))
|
1817009000NRG24130920230296073
|
13/09/2023
|
Ashwini Harishchandra Kolekar
|
1817009WL017991
|
Ashwini Harishchandra Kolekar
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
5605628944
|
|
Ashwini Harishchandra Kolekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
17
|
Sonpeth
|
MH-17-009-007-001/520
(UKHALI (BU))
|
1817009000NRG24130920230295975
|
13/09/2023
|
Ayodhya Vishnu Sawant
|
1817009WL017989
|
Ayodhya Vishnu Sawant
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
5605628942
|
|
Ayodhya Vishnu Sawant
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27846
|
27846
|
|
|
|
|
|
|
|