|
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
|
DHARANGAON
|
MH-08-015-023-001/92
(CHINCHPURA)
|
1808015000NRG24090620230036738
|
10/06/2023
|
VARSHA VIKI KAMBLE
|
1808015WL005588
|
VARSHA VIKI KAMBLE
|
00089
|
CBIN0282301
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623017E2D93
|
|
VARSHA VIKI KAMBLE
|
()
|
|
2
|
DHARANGAON
|
MH-08-015-023-001/92
(CHINCHPURA)
|
1808015000NRG24090620230036737
|
10/06/2023
|
VIKI BAPU KAMBLE
|
1808015WL005588
|
VIKI BAPU KAMBLE
|
00089
|
CBIN0282301
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623017E2D94
|
|
VIKI BAPU KAMBLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
DHARANGAON
|
MH-08-015-079-001/168
(WAGHALUD KH)
|
1808015000NRG24090620230036777
|
10/06/2023
|
Chhayabai Sukadev Patharawat
|
1808015WL005597
|
Chhayabai Sukadev Patharawat
|
00089
|
CBIN0282591
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623017E2D9C
|
|
Chhayabai Sukadev Patharawat
|
()
|
|
4
|
DHARANGAON
|
MH-08-015-079-001/204
(WAGHALUD KH)
|
1808015000NRG24090620230036797
|
10/06/2023
|
RANJAYA SUJIT SONWANE
|
1808015WL005601
|
RANJAYA SUJIT SONWANE
|
00089
|
CBIN0282591
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623017E2D98
|
|
RANJAYA SUJIT SONWANE
|
()
|
|
5
|
DHARANGAON
|
MH-08-015-079-001/204
(WAGHALUD KH)
|
1808015000NRG24090620230036796
|
10/06/2023
|
SUJIT SIYARAM SONWANE
|
1808015WL005601
|
SUJIT SIYARAM SONWANE
|
00089
|
CBIN0282591
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623017E2D97
|
|
SUJIT SIYARAM SONWANE
|
()
|
|
6
|
DHARANGAON
|
MH-08-015-079-001/326
(WAGHALUD KH)
|
1808015000NRG24090620230036798
|
10/06/2023
|
KALPANA CHAITRAM MORE
|
1808015WL005601
|
KALPANA CHAITRAM MORE
|
00089
|
CBIN0282591
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623017E2D99
|
|
KALPANA CHAITRAM MORE
|
()
|
|
7
|
DHARANGAON
|
MH-08-015-079-001/343
(WAGHALUD KH)
|
1808015000NRG24090620230036795
|
10/06/2023
|
KAMLAKR PURSHOTTAM PATHARVAT
|
1808015WL005600
|
KAMLAKR PURSHOTTAM PATHARVAT
|
00089
|
CBIN0282591
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623017E2D96
|
|
KAMLAKR PURSHOTTAM PATHARVAT
|
()
|
|
8
|
DHARANGAON
|
MH-08-015-079-001/380
(WAGHALUD KH)
|
1808015000NRG24090620230036800
|
10/06/2023
|
ASHOK UTTAM MORE
|
1808015WL005602
|
ASHOK UTTAM MORE
|
00089
|
CBIN0282591
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623017E2D95
|
|
ASHOK UTTAM MORE
|
()
|
|
9
|
DHARANGAON
|
MH-08-015-079-001/381
(WAGHALUD KH)
|
1808015000NRG24090620230036802
|
10/06/2023
|
SHIVDAS BAPU GAIKWAD
|
1808015WL005602
|
SHIVDAS BAPU GAIKWAD
|
00089
|
CBIN0282591
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623017E2D9B
|
|
SHIVDAS BAPU GAIKWAD
|
()
|
|
10
|
DHARANGAON
|
MH-08-015-079-001/381
(WAGHALUD KH)
|
1808015000NRG24090620230036803
|
10/06/2023
|
Sonal Shivdas Gaikwad
|
1808015WL005602
|
Sonal Shivdas Gaikwad
|
00089
|
CBIN0282591
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623017E2D9A
|
|
Sonal Shivdas Gaikwad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
11
|
DHARANGAON
|
MH-08-015-020-001/135
(CHAMGAON)
|
1808015000NRG24090620230036414
|
10/06/2023
|
Kamalbai Vasudev Savant
|
1808015WL005538
|
Kamalbai Vasudev Savant
|
00415
|
SBIN0000363
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623017E2DA0
|
|
MRS KAMALBAI VASUDEV SAVANT
|
()
|
|
12
|
DHARANGAON
|
MH-08-015-055-001/92
(PASTANE KH)
|
1808015000NRG24090620230036351
|
10/06/2023
|
Indubai Jijabarav Patil
|
1808015WL005532
|
Indubai Jijabarav Patil
|
00415
|
SBIN0000363
|
1792
|
1792
|
Processed
|
14/06/2023
|
|
N0623017E2D9D
|
|
MR RAM BAHORI
|
()
|
|
13
|
DHARANGAON
|
MH-08-015-056-001/13
(PASTANE BK)
|
1808015000NRG24090620230036953
|
10/06/2023
|
ANIL RANGRAO PATIL
|
1808015WL005614
|
ANIL RANGRAO PATIL
|
00415
|
SBIN0000363
|
1792
|
1792
|
Processed
|
14/06/2023
|
|
N0623017E2D9F
|
|
MR ANIL RANGRAO PATIL
|
()
|
|
14
|
DHARANGAON
|
MH-08-015-056-001/281
(PASTANE BK)
|
1808015000NRG24090620230036951
|
10/06/2023
|
ekanath sahebarov patil
|
1808015WL005613
|
ekanath sahebarov patil
|
00415
|
SBIN0000363
|
1280
|
1280
|
Processed
|
14/06/2023
|
|
N0623017E2D9E
|
|
MR EKNATH SAHEBRAO PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6502
|
6502
|
|
|
|
|
|
|
|
|
15
|
DHARANGAON
|
MH-08-015-055-001/167
(PASTANE KH)
|
1808015000NRG24090620230036348
|
10/06/2023
|
PRAKASH VISHRAM PATIL
|
1808015WL005532
|
PRAKASH VISHRAM PATIL
|
00468
|
UBIN0568759
|
1792
|
1792
|
Processed
|
14/06/2023
|
|
N0623017E2DA1
|
|
PRAKASH VISHRAM PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24674
|
24674
|
|
|
|
|
|
|
|