|
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-17-009-010-001/48
(MOHLA)
|
1817009000NRG24161220230523825
|
16/12/2023
|
LATABAI MUNJAJI JADHAV
|
1817009WL031671
|
LATABAI MUNJAJI JADHAV
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
18/12/2023
|
|
8734385232
|
|
MRS LATABAI JADHAV
|
()
|
|
2
|
Sonpeth
|
MH-17-009-022-001/147
(CHUKARPIMPRI)
|
1817009000NRG24161220230524001
|
16/12/2023
|
Fulchand Manikrao Dogare
|
1817009WL031677
|
Fulchand Manikrao Dogare
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
18/12/2023
|
|
8734385229
|
|
MR FULCHAND MANIKRAO DONGARE
|
()
|
|
3
|
Sonpeth
|
MH-17-009-022-001/147
(CHUKARPIMPRI)
|
1817009000NRG24161220230524002
|
16/12/2023
|
Prabhavai fulchand dogare
|
1817009WL031677
|
Prabhavai fulchand dogare
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
18/12/2023
|
|
8734385230
|
|
MRS PRABHAWATI PHOOLCHAND DONGARE
|
()
|
|
4
|
Sonpeth
|
MH-17-009-022-001/274
(CHUKARPIMPRI)
|
1817009000NRG24161220230524004
|
16/12/2023
|
Dnaynoba Manikrao Dongare
|
1817009WL031677
|
Dnaynoba Manikrao Dongare
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
18/12/2023
|
|
8734385231
|
|
MR DNYNOBA MANIKRAO DONGARE
|
()
|
|
5
|
Sonpeth
|
MH-17-009-022-001/274
(CHUKARPIMPRI)
|
1817009000NRG24161220230524005
|
16/12/2023
|
Sudamati Dnaynoba Dongare
|
1817009WL031677
|
Sudamati Dnaynoba Dongare
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
18/12/2023
|
|
8734385233
|
|
MR DNYNOBA MANIKRAO DONGARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
Sonpeth
|
MH-17-009-022-001/147
(CHUKARPIMPRI)
|
1817009000NRG24161220230524003
|
16/12/2023
|
Valchand Fulchand Dongare
|
1817009WL031677
|
Valchand Fulchand Dongare
|
1143
|
MAHG0004240
|
1638
|
1638
|
Processed
|
18/12/2023
|
|
8734385217
|
|
Valchand Fulchand Dongare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
Sonpeth
|
MH-17-009-038-001/164
(PARADHWADI)
|
1817009000NRG24161220230523987
|
16/12/2023
|
Jyoti Sanjay Phad
|
1817009WL031676
|
Jyoti Sanjay Phad
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
18/12/2023
|
|
8734385228
|
|
Jyoti Sanjay Phad
|
()
|
|
8
|
Sonpeth
|
MH-17-009-038-001/164
(PARADHWADI)
|
1817009000NRG24161220230523988
|
16/12/2023
|
Suvarnmala Rajiv Phad
|
1817009WL031676
|
Suvarnmala Rajiv Phad
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
18/12/2023
|
|
8734385223
|
|
Suvarnmala Rajiv Phad
|
()
|
|
9
|
Sonpeth
|
MH-17-009-038-001/194
(PARADHWADI)
|
1817009000NRG24161220230523863
|
16/12/2023
|
Navnita Vashistha Fad
|
1817009WL031673
|
Navnita Vashistha Fad
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
18/12/2023
|
|
8734385219
|
|
Navnita Vashistha Fad
|
()
|
|
10
|
Sonpeth
|
MH-17-009-038-001/203
(PARADHWADI)
|
1817009000NRG24161220230523865
|
16/12/2023
|
Meenabai Rajebhau Phad
|
1817009WL031673
|
Meenabai Rajebhau Phad
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
18/12/2023
|
|
8734385220
|
|
Meenabai Rajebhau Phad
|
()
|
|
11
|
Sonpeth
|
MH-17-009-038-001/227
(PARADHWADI)
|
1817009000NRG24161220230523880
|
16/12/2023
|
Renuka Ramrao Munde
|
1817009WL031673
|
Renuka Ramrao Munde
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
18/12/2023
|
|
8734385222
|
|
Renuka Ramrao Munde
|
()
|
|
12
|
Sonpeth
|
MH-17-009-038-001/234
(PARADHWADI)
|
1817009000NRG24161220230523882
|
16/12/2023
|
kanopatra tukaram kangane
|
1817009WL031673
|
kanopatra tukaram kangane
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
18/12/2023
|
|
8734385243
|
|
kanopatra tukaram kangane
|
()
|
|
13
|
Sonpeth
|
MH-17-009-038-001/249
(PARADHWADI)
|
1817009000NRG24161220230523991
|
16/12/2023
|
Taramati Subhash Aghav
|
1817009WL031676
|
Taramati Subhash Aghav
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
18/12/2023
|
|
8734385221
|
|
Taramati Subhash Aghav
|
()
|
|
14
|
Sonpeth
|
MH-17-009-038-001/251
(PARADHWADI)
|
1817009000NRG24161220230523960
|
16/12/2023
|
Ratnmala Sugriv Munde
|
1817009WL031675
|
Ratnmala Sugriv Munde
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
18/12/2023
|
|
8734385224
|
|
Ratnmala Sugriv Munde
|
()
|
|
15
|
Sonpeth
|
MH-17-009-038-001/251
(PARADHWADI)
|
1817009000NRG24161220230523961
|
16/12/2023
|
Yuvraj Sugriv Munde
|
1817009WL031675
|
Yuvraj Sugriv Munde
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
18/12/2023
|
|
8734385227
|
|
Yuvraj Sugriv Munde
|
()
|
|
16
|
Sonpeth
|
MH-17-009-038-001/260
(PARADHWADI)
|
1817009000NRG24161220230523885
|
16/12/2023
|
Usha Hanumant Munde
|
1817009WL031673
|
Usha Hanumant Munde
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
18/12/2023
|
|
8734385226
|
|
Usha Hanumant Munde
|
()
|
|
17
|
Sonpeth
|
MH-17-009-038-001/52
(PARADHWADI)
|
1817009000NRG24161220230523975
|
16/12/2023
|
Kalavati Nitin Phad
|
1817009WL031675
|
Kalavati Nitin Phad
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
18/12/2023
|
|
8734385225
|
|
Kalavati Nitin Phad
|
()
|
|
18
|
Sonpeth
|
MH-17-009-038-001/52
(PARADHWADI)
|
1817009000NRG24161220230523974
|
16/12/2023
|
Nitin Mahadu Phad
|
1817009WL031675
|
Nitin Mahadu Phad
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
18/12/2023
|
|
8734385218
|
|
Nitin Mahadu Phad
|
()
|
|
19
|
Sonpeth
|
MH-17-009-038-001/56
(PARADHWADI)
|
1817009000NRG24161220230523916
|
16/12/2023
|
Asha govind mugle
|
1817009WL031673
|
Asha govind mugle
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
18/12/2023
|
|
8734385244
|
|
Asha govind mugle
|
()
|
|
20
|
Sonpeth
|
MH-17-009-038-001/68
(PARADHWADI)
|
1817009000NRG24161220230523917
|
16/12/2023
|
Shrinivas Dadarao Phad
|
1817009WL031673
|
Shrinivas Dadarao Phad
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
18/12/2023
|
|
8734385245
|
|
Shrinivas Dadarao Phad
|
()
|
|
21
|
Sonpeth
|
MH-17-009-038-001/68
(PARADHWADI)
|
1817009000NRG24161220230523919
|
16/12/2023
|
Yamuna Ramesh Phad
|
1817009WL031673
|
Yamuna Ramesh Phad
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
18/12/2023
|
|
8734385242
|
|
Yamuna Ramesh Phad
|
()
|
|
22
|
Sonpeth
|
MH-17-009-038-002/223
(PARADHWADI)
|
1817009000NRG24161220230523982
|
16/12/2023
|
avinash ramrao choudhar
|
1817009WL031675
|
avinash ramrao choudhar
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
18/12/2023
|
|
8734385240
|
|
avinash ramrao choudhar
|
()
|
|
23
|
Sonpeth
|
MH-17-009-038-003/28
(PARADHWADI)
|
1817009000NRG24161220230523934
|
16/12/2023
|
VIMAL RAHUL RATHOD
|
1817009WL031673
|
VIMAL RAHUL RATHOD
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
18/12/2023
|
|
8734385241
|
|
VIMAL RAHUL RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
24
|
Sonpeth
|
MH-17-009-010-001/21
(MOHLA)
|
1817009000NRG24161220230523806
|
16/12/2023
|
Shivaji Angad Jadhav
|
1817009WL031671
|
Shivaji Angad Jadhav
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
18/12/2023
|
|
8734385236
|
|
Shivaji Angad Jadhav
|
()
|
|
25
|
Sonpeth
|
MH-17-009-010-001/43
(MOHLA)
|
1817009000NRG24161220230523814
|
16/12/2023
|
Hanuman Madhavrao Jadhav
|
1817009WL031671
|
Hanuman Madhavrao Jadhav
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
18/12/2023
|
|
8734385239
|
|
Hanuman Madhavrao Jadhav
|
()
|
|
26
|
Sonpeth
|
MH-17-009-010-001/48
(MOHLA)
|
1817009000NRG24161220230523824
|
16/12/2023
|
GEETA SANDEEPAN JADHAV
|
1817009WL031671
|
GEETA SANDEEPAN JADHAV
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
18/12/2023
|
|
8734385237
|
|
GEETA SANDEEPAN JADHAV
|
()
|
|
27
|
Sonpeth
|
MH-17-009-050-001/134
(WADGAON)
|
1817009000NRG24161220230525117
|
16/12/2023
|
Mahananda Arjun Bange
|
1817009WL031737
|
Mahananda Arjun Bange
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
18/12/2023
|
|
8734385238
|
|
Mahananda Arjun Bange
|
()
|
|
28
|
Sonpeth
|
MH-17-009-050-001/134
(WADGAON)
|
1817009000NRG24161220230525119
|
16/12/2023
|
Rekha Uddhav Bange
|
1817009WL031737
|
Rekha Uddhav Bange
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
18/12/2023
|
|
8734385235
|
|
Rekha Uddhav Bange
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
29
|
Sonpeth
|
MH-17-009-010-001/49
(MOHLA)
|
1817009000NRG24161220230523829
|
16/12/2023
|
SUNITA RAMESHWAR JADHAV
|
1817009WL031671
|
SUNITA RAMESHWAR JADHAV
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
18/12/2023
|
|
8734385234
|
|
SUNITA RAMESHWAR JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47502
|
47502
|
|
|
|
|
|
|
|