|
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
|
CHIKHLI
|
MH-22-009-830-001/12
(UTRADA)
|
1822009000NRG24210920230117071
|
21/09/2023
|
Shekh Jamil A Samad Shekh
|
1822009WL017159
|
Shekh Jamil A Samad Shekh
|
00051
|
MAHB0001466
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N0923013A118E
|
|
Shekh Jamil A Samad Shekh
|
()
|
|
2
|
CHIKHLI
|
MH-22-009-830-001/30
(UTRADA)
|
1822009000NRG24210920230117073
|
21/09/2023
|
Madhukar shriram Gawai
|
1822009WL017159
|
Madhukar shriram Gawai
|
00051
|
MAHB0001466
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N0923013A118C
|
|
Madhukar shriram Gawai
|
()
|
|
3
|
CHIKHLI
|
MH-22-009-830-001/30
(UTRADA)
|
1822009000NRG24210920230117074
|
21/09/2023
|
Nanda Madhukar Gawai
|
1822009WL017159
|
Nanda Madhukar Gawai
|
00051
|
MAHB0001466
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N0923013A118D
|
|
Nanda Madhukar Gawai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
CHIKHLI
|
MH-22-009-169-001/162
(CHANDANPUR)
|
1822009000NRG24210920230117043
|
21/09/2023
|
Dnyaneshwar Tejrav Ingle
|
1822009WL017153
|
Dnyaneshwar Tejrav Ingle
|
00177
|
IOBA0003117
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N0923013A118B
|
|
Dnyaneshwar Tejrav Ingle
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
5
|
CHIKHLI
|
MH-22-009-332-001/524
(ISOLI)
|
1822009000NRG24210920230117053
|
21/09/2023
|
NANDA VISHNU WADEKAR
|
1822009WL017155
|
NANDA VISHNU WADEKAR
|
00415
|
SBIN0002423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923013A1190
|
|
MRS NANDA VISHNU WADEKAR
|
()
|
|
6
|
CHIKHLI
|
MH-22-009-332-001/7480
(ISOLI)
|
1822009000NRG24210920230117056
|
21/09/2023
|
Rameshwar Uttam Khandagle
|
1822009WL017155
|
Rameshwar Uttam Khandagle
|
00415
|
SBIN0002423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923013A1192
|
|
MR RAMESHWAR UTTAM KHANDAGALE
|
()
|
|
7
|
CHIKHLI
|
MH-22-009-780-002/19
(TAKARKHED MUSLAMAN)
|
1822009000NRG24210920230117068
|
21/09/2023
|
Rameshwar Baliram Tormal
|
1822009WL017158
|
Rameshwar Baliram Tormal
|
00415
|
SBIN0002423
|
273
|
273
|
Processed
|
10/11/2023
|
|
N0923013A1191
|
|
MR RAMESHWAR BALIRAM TORMAL
|
()
|
|
8
|
CHIKHLI
|
MH-22-009-780-002/36
(TAKARKHED MUSLAMAN)
|
1822009000NRG24210920230117070
|
21/09/2023
|
ananta shriram gade
|
1822009WL017158
|
ananta shriram gade
|
00415
|
SBIN0002423
|
273
|
273
|
Processed
|
10/11/2023
|
|
N0923013A118F
|
|
MR ANANTA SHRIRAM GADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
9
|
CHIKHLI
|
MH-22-009-827-001/1270
(UNDRI)
|
1822009000NRG24210920230117207
|
21/09/2023
|
Subhash Pandurang Gawargur
|
1822009WL017184
|
Subhash Pandurang Gawargur
|
00415
|
SBIN0003955
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923013A1193
|
|
GAWARGUR SUBHASH PANDURANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
CHIKHLI
|
MH-22-009-830-001/65
(UTRADA)
|
1822009000NRG24210920230117075
|
21/09/2023
|
SARALA SANJAY INGLE
|
1822009WL017159
|
SARALA SANJAY INGLE
|
00415
|
SBIN0017515
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923013A1194
|
|
MR SARALA SANJAY INGLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13377
|
13377
|
|
|
|
|
|
|
|