|
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
|
DHARUR
|
MH-18-010-016-003/406
(GOPALPUR)
|
1818010000NRG24250620230229639
|
25/06/2023
|
KUSABAI SURESH MUNDHE
|
1818010WL011563
|
KUSABAI SURESH MUNDHE
|
00415
|
SBIN0003798
|
819
|
819
|
Rejected
|
27/06/2023
|
|
N062303E04F0F
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
2
|
DHARUR
|
MH-18-010-016-003/1025
(GOPALPUR)
|
1818010000NRG24250620230229734
|
25/06/2023
|
BALU UTTAM AADE
|
1818010WL011565
|
BALU UTTAM AADE
|
00415
|
SBIN0006334
|
273
|
273
|
Processed
|
28/06/2023
|
|
N062303E04F15
|
|
MR UTTAM PANDURANG ADE
|
()
|
|
3
|
DHARUR
|
MH-18-010-016-003/1025
(GOPALPUR)
|
1818010000NRG24250620230229735
|
25/06/2023
|
RNAUBAI UTTAM AADE
|
1818010WL011565
|
RNAUBAI UTTAM AADE
|
00415
|
SBIN0006334
|
273
|
273
|
Processed
|
28/06/2023
|
|
N062303E04F19
|
|
MS SHANUBAI UTTAM ADE
|
()
|
|
4
|
DHARUR
|
MH-18-010-016-003/1038
(GOPALPUR)
|
1818010000NRG24250620230229736
|
25/06/2023
|
MAHADEV LAXMAN MUNDE
|
1818010WL011565
|
MAHADEV LAXMAN MUNDE
|
00415
|
SBIN0006334
|
819
|
819
|
Processed
|
28/06/2023
|
|
N062303E04F14
|
|
MRMAHADEV LAXMAN MUNDE MRS KASHIBAI MAHA
|
()
|
|
5
|
DHARUR
|
MH-18-010-016-003/1061
(GOPALPUR)
|
1818010000NRG24250620230229617
|
25/06/2023
|
SIMINTA VINAYAK MUNDE
|
1818010WL011563
|
SIMINTA VINAYAK MUNDE
|
00415
|
SBIN0006334
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303E04F21
|
|
MRS SIMINTA VINAYAK MUNDE
|
()
|
|
6
|
DHARUR
|
MH-18-010-016-003/1061
(GOPALPUR)
|
1818010000NRG24250620230229619
|
25/06/2023
|
SIMINTA VINAYAK MUNDE
|
1818010WL011563
|
SIMINTA VINAYAK MUNDE
|
00415
|
SBIN0006334
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
N062303E04F20
|
|
MRS SIMINTA VINAYAK MUNDE
|
()
|
|
7
|
DHARUR
|
MH-18-010-016-003/1621
(GOPALPUR)
|
1818010000NRG24250620230229746
|
25/06/2023
|
gaikwad nirguna rajesh
|
1818010WL011566
|
gaikwad nirguna rajesh
|
00415
|
SBIN0006334
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303E04F1F
|
|
MS NIRGUNA RAJESH GAYAKWAD
|
()
|
|
8
|
DHARUR
|
MH-18-010-016-003/274
(GOPALPUR)
|
1818010000NRG24250620230229739
|
25/06/2023
|
KAILAS BABU CHAVAN
|
1818010WL011565
|
KAILAS BABU CHAVAN
|
00415
|
SBIN0006334
|
273
|
273
|
Processed
|
28/06/2023
|
|
N062303E04F1A
|
|
MR KAILAS BABURAO CHAVAN
|
()
|
|
9
|
DHARUR
|
MH-18-010-016-003/274
(GOPALPUR)
|
1818010000NRG24250620230229737
|
25/06/2023
|
MADHUKAR BABU CHAVAN
|
1818010WL011565
|
MADHUKAR BABU CHAVAN
|
00415
|
SBIN0006334
|
819
|
819
|
Processed
|
28/06/2023
|
|
N062303E04F17
|
|
MR MADHUKAR BABURAO CHAUHAN
|
()
|
|
10
|
DHARUR
|
MH-18-010-016-003/292
(GOPALPUR)
|
1818010000NRG24250620230229741
|
25/06/2023
|
SANTOSH BANDU MALEKAR
|
1818010WL011565
|
SANTOSH BANDU MALEKAR
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E04F16
|
|
MR SANTOSH BANDU MALEKAR
|
()
|
|
11
|
DHARUR
|
MH-18-010-016-003/404
(GOPALPUR)
|
1818010000NRG24250620230229631
|
25/06/2023
|
VISHWAMBAR BHAGUJI MUNDHE
|
1818010WL011563
|
VISHWAMBAR BHAGUJI MUNDHE
|
00415
|
SBIN0006334
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303E04F11
|
|
MR VISHAMBHAR BHAGUJI MUNDE
|
()
|
|
12
|
DHARUR
|
MH-18-010-016-003/404
(GOPALPUR)
|
1818010000NRG24250620230229633
|
25/06/2023
|
VISHWAMBAR BHAGUJI MUNDHE
|
1818010WL011563
|
VISHWAMBAR BHAGUJI MUNDHE
|
00415
|
SBIN0006334
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
N062303E04F12
|
|
MR VISHAMBHAR BHAGUJI MUNDE
|
()
|
|
13
|
DHARUR
|
MH-18-010-016-003/404
(GOPALPUR)
|
1818010000NRG24250620230229635
|
25/06/2023
|
VISHWAMBAR BHAGUJI MUNDHE
|
1818010WL011563
|
VISHWAMBAR BHAGUJI MUNDHE
|
00415
|
SBIN0006334
|
819
|
819
|
Processed
|
28/06/2023
|
|
N062303E04F13
|
|
MR VISHAMBHAR BHAGUJI MUNDE
|
()
|
|
14
|
DHARUR
|
MH-18-010-016-003/405
(GOPALPUR)
|
1818010000NRG24250620230229637
|
25/06/2023
|
PINTU
|
1818010WL011563
|
PINTU
|
00415
|
SBIN0006334
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303E04F18
|
|
MR SATISH SHAMRAO HANGE
|
()
|
|
15
|
DHARUR
|
MH-18-010-016-003/408
(GOPALPUR)
|
1818010000NRG24250620230229641
|
25/06/2023
|
SUMANBAI RAMDHAN MUNDHE
|
1818010WL011563
|
SUMANBAI RAMDHAN MUNDHE
|
00415
|
SBIN0006334
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
N062303E04F1E
|
|
MRS LAKSHMIBAI RAMDHAN MUNDE
|
()
|
|
16
|
DHARUR
|
MH-18-010-016-003/408
(GOPALPUR)
|
1818010000NRG24250620230229643
|
25/06/2023
|
SUMANBAI RAMDHAN MUNDHE
|
1818010WL011563
|
SUMANBAI RAMDHAN MUNDHE
|
00415
|
SBIN0006334
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303E04F1D
|
|
MRS LAKSHMIBAI RAMDHAN MUNDE
|
()
|
|
17
|
DHARUR
|
MH-18-010-016-003/408
(GOPALPUR)
|
1818010000NRG24250620230229645
|
25/06/2023
|
SUMANBAI RAMDHAN MUNDHE
|
1818010WL011563
|
SUMANBAI RAMDHAN MUNDHE
|
00415
|
SBIN0006334
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
N062303E04F1B
|
|
MRS LAKSHMIBAI RAMDHAN MUNDE
|
()
|
|
18
|
DHARUR
|
MH-18-010-016-003/408
(GOPALPUR)
|
1818010000NRG24250620230229647
|
25/06/2023
|
SUMANBAI RAMDHAN MUNDHE
|
1818010WL011563
|
SUMANBAI RAMDHAN MUNDHE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E04F1C
|
|
MRS LAKSHMIBAI RAMDHAN MUNDE
|
()
|
|
19
|
DHARUR
|
MH-18-010-123-001/150
(GOPALPUR)
|
1818010000NRG24250620230229664
|
25/06/2023
|
SHREERAM
|
1818010WL011563
|
SHREERAM
|
00415
|
SBIN0006334
|
546
|
546
|
Processed
|
28/06/2023
|
|
N062303E04F10
|
|
MR SHRIRAM KUNDALIK MUNDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18291
|
18291
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19110
|
19110
|
|
|
|
|
|
|
|