|
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
|
PAITHAN
|
MH-15-006-020-001/704
(MURMA)
|
1815006000NRG24051020230619509
|
05/10/2023
|
Chaya Vasant Mapari
|
1815006WL035250
|
Chaya Vasant Mapari
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
07/10/2023
|
|
6274552281
|
|
Chaya Vasant Mapari
|
()
|
|
2
|
PAITHAN
|
MH-15-006-020-001/704
(MURMA)
|
1815006000NRG24051020230619508
|
05/10/2023
|
Vasant Bapurav Mapare
|
1815006WL035250
|
Vasant Bapurav Mapare
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
07/10/2023
|
|
6274552280
|
|
Vasant Bapurav Mapare
|
()
|
|
3
|
PAITHAN
|
MH-15-006-057-001/1625
(PACHOD ( BK ))
|
1815006000NRG24051020230617455
|
05/10/2023
|
ASHABAI ABASAHEB KORDE
|
1815006WL035167
|
ASHABAI ABASAHEB KORDE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
07/10/2023
|
|
6274552273
|
|
ASHABAI ABASAHEB KORDE
|
()
|
|
4
|
PAITHAN
|
MH-15-006-057-001/1625
(PACHOD ( BK ))
|
1815006000NRG24051020230617456
|
05/10/2023
|
VITTHAL ABASAHEB KORDE
|
1815006WL035167
|
VITTHAL ABASAHEB KORDE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
07/10/2023
|
|
6274552279
|
|
VITTHAL ABASAHEB KORDE
|
()
|
|
5
|
PAITHAN
|
MH-15-006-057-001/2060
(PACHOD ( BK ))
|
1815006000NRG24051020230617472
|
05/10/2023
|
Aaftab Yunus Kureshee
|
1815006WL035167
|
Aaftab Yunus Kureshee
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
07/10/2023
|
|
6274552277
|
|
Aaftab Yunus Kureshee
|
()
|
|
6
|
PAITHAN
|
MH-15-006-057-001/2060
(PACHOD ( BK ))
|
1815006000NRG24051020230617471
|
05/10/2023
|
Arbaj Yunus Kureshi
|
1815006WL035167
|
Arbaj Yunus Kureshi
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
07/10/2023
|
|
6274552276
|
|
Arbaj Yunus Kureshi
|
()
|
|
7
|
PAITHAN
|
MH-15-006-057-001/2315
(PACHOD ( BK ))
|
1815006000NRG24051020230617486
|
05/10/2023
|
Jhumbarbi Shaikh Rafik
|
1815006WL035167
|
Jhumbarbi Shaikh Rafik
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
07/10/2023
|
|
6274552283
|
|
Jhumbarbi Shaikh Rafik
|
()
|
|
8
|
PAITHAN
|
MH-15-006-057-001/2315
(PACHOD ( BK ))
|
1815006000NRG24051020230617485
|
05/10/2023
|
Shaikh Javed Rafik
|
1815006WL035167
|
Shaikh Javed Rafik
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
07/10/2023
|
|
6274552282
|
|
Shaikh Javed Rafik
|
()
|
|
9
|
PAITHAN
|
MH-15-006-057-001/2346
(PACHOD ( BK ))
|
1815006000NRG24051020230617490
|
05/10/2023
|
Rohini Rahul Narwade
|
1815006WL035167
|
Rohini Rahul Narwade
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
07/10/2023
|
|
6274552278
|
|
Rohini Rahul Narwade
|
()
|
|
10
|
PAITHAN
|
MH-15-006-086-001/53
(KOLI BODKHA)
|
1815006000NRG24051020230618096
|
05/10/2023
|
DWARKABAI SITARAM THOKE
|
1815006WL035193
|
DWARKABAI SITARAM THOKE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
07/10/2023
|
|
6274552271
|
|
DWARKABAI SITARAM THOKE
|
()
|
|
11
|
PAITHAN
|
MH-15-006-086-001/63
(KOLI BODKHA)
|
1815006000NRG24051020230618107
|
05/10/2023
|
VIMALBAI HARICHANDRA THOKE
|
1815006WL035193
|
VIMALBAI HARICHANDRA THOKE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
07/10/2023
|
|
6274552272
|
|
VIMALBAI HARICHANDRA THOKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17472
|
17472
|
|
|
|
|
|
|
|
|
12
|
PAITHAN
|
MH-15-006-016-001/963
(SOLANAPUR)
|
1815006000NRG24051020230617784
|
05/10/2023
|
PUSHPA RAMESH GORDE
|
1815006WL035178
|
PUSHPA RAMESH GORDE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
07/10/2023
|
|
6274552274
|
|
PUSHPA RAMESH GORDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
13
|
PAITHAN
|
MH-15-006-029-001/354
(MHAROLA)
|
1815006000NRG24051020230619267
|
05/10/2023
|
SANDIP PUNDALIK JADHAV
|
1815006WL035238
|
SANDIP PUNDALIK JADHAV
|
00354
|
PUNB0098100
|
1638
|
1638
|
Processed
|
07/10/2023
|
|
6274552275
|
|
SANDIP PUNDALIK JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
14
|
PAITHAN
|
MH-15-006-057-001/942
(PACHOD ( BK ))
|
1815006000NRG24051020230617510
|
05/10/2023
|
VARSHA GANESH KOLHE
|
1815006WL035167
|
VARSHA GANESH KOLHE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
07/10/2023
|
|
6274552269
|
|
VARSHA GANESH KOLHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
15
|
PAITHAN
|
MH-15-006-087-001/743
(LOHAGAON BK)
|
1815006000NRG24051020230618362
|
05/10/2023
|
VIJAY CHANDRAHAR SHINDE
|
1815006WL035203
|
VIJAY CHANDRAHAR SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
07/10/2023
|
|
6274552270
|
|
VIJAY CHANDRAHAR SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24024
|
24024
|
|
|
|
|
|
|
|