|
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
|
MAHUR
|
MH-19-016-021-001/94
(GOKUL GONDEDAON)
|
1819016000NRG24031120230413936
|
03/11/2023
|
eknath ramesh chavhan
|
1819016WL040617
|
eknath ramesh chavhan
|
00415
|
SBIN0004877
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230019F009
|
|
MR EKNATH RAMESH CHAVHAN
|
()
|
|
2
|
MAHUR
|
MH-19-016-030-001/389
(SAKUR)
|
1819016000NRG24031120230413507
|
03/11/2023
|
Digambar Nagendra Bharati
|
1819016WL040575
|
Digambar Nagendra Bharati
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230019F00A
|
|
MR DIGAMBAR NAGENDRA BHARTI
|
()
|
|
3
|
MAHUR
|
MH-19-016-030-001/55
(SAKUR)
|
1819016000NRG24031120230413527
|
03/11/2023
|
Hiraman
|
1819016WL040576
|
Hiraman
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230019F008
|
|
MR HIRAMAN NAGORAV SHIPURWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
4
|
MAHUR
|
MH-19-016-030-001/103
(SAKUR)
|
1819016000NRG24031120230413502
|
03/11/2023
|
Nagendra ganesh Bharati
|
1819016WL040575
|
Nagendra ganesh Bharati
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230019EFF1
|
|
Nagendra ganesh Bharati
|
()
|
|
5
|
MAHUR
|
MH-19-016-030-001/115
(SAKUR)
|
1819016000NRG24031120230413518
|
03/11/2023
|
keshav prakash ambure
|
1819016WL040576
|
keshav prakash ambure
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230019EFF5
|
|
keshav prakash ambure
|
()
|
|
6
|
MAHUR
|
MH-19-016-030-001/153
(SAKUR)
|
1819016000NRG24031120230413520
|
03/11/2023
|
Suman Digambar Borkar
|
1819016WL040576
|
Suman Digambar Borkar
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230019EFF7
|
|
Suman Digambar Borkar
|
()
|
|
7
|
MAHUR
|
MH-19-016-030-001/186
(SAKUR)
|
1819016000NRG24031120230413522
|
03/11/2023
|
Nilabai Gomaji Manpure
|
1819016WL040576
|
Nilabai Gomaji Manpure
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230019EFF3
|
|
Nilabai Gomaji Manpure
|
()
|
|
8
|
MAHUR
|
MH-19-016-030-001/379
(SAKUR)
|
1819016000NRG24031120230413523
|
03/11/2023
|
Gaytri Ravindra Shinde
|
1819016WL040576
|
Gaytri Ravindra Shinde
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230019EFF9
|
|
Gaytri Ravindra Shinde
|
()
|
|
9
|
MAHUR
|
MH-19-016-030-001/387
(SAKUR)
|
1819016000NRG24031120230413524
|
03/11/2023
|
Balaji Digambar Borkar
|
1819016WL040576
|
Balaji Digambar Borkar
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230019EFF4
|
|
Balaji Digambar Borkar
|
()
|
|
10
|
MAHUR
|
MH-19-016-030-001/387
(SAKUR)
|
1819016000NRG24031120230413525
|
03/11/2023
|
Ujwala Balaji Borkar
|
1819016WL040576
|
Ujwala Balaji Borkar
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230019EFF6
|
|
Ujwala Balaji Borkar
|
()
|
|
11
|
MAHUR
|
MH-19-016-030-001/389
(SAKUR)
|
1819016000NRG24031120230413508
|
03/11/2023
|
Dipal digambar bharati
|
1819016WL040575
|
Dipal digambar bharati
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230019EFF8
|
|
Dipal digambar bharati
|
()
|
|
12
|
MAHUR
|
MH-19-016-061-001/786
(WAI BAZAR)
|
1819016000NRG24031120230413591
|
03/11/2023
|
Joti Kishor Shinde
|
1819016WL040583
|
Joti Kishor Shinde
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230019EFF2
|
|
Joti Kishor Shinde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
13
|
MAHUR
|
MH-19-016-021-001/72
(GOKUL GONDEDAON)
|
1819016000NRG24031120230413931
|
03/11/2023
|
bhimrao mahadu gedam
|
1819016WL040617
|
bhimrao mahadu gedam
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230019EFFF
|
|
bhimrao mahadu gedam
|
()
|
|
14
|
MAHUR
|
MH-19-016-021-002/157
(GOKUL GONDEDAON)
|
1819016000NRG24031120230413938
|
03/11/2023
|
shobha subhash arke
|
1819016WL040617
|
shobha subhash arke
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230019F000
|
|
shobha subhash arke
|
()
|
|
15
|
MAHUR
|
MH-19-016-021-003/359
(GOKUL GONDEDAON)
|
1819016000NRG24031120230413972
|
03/11/2023
|
Ganesh Suresh Sidam
|
1819016WL040619
|
Ganesh Suresh Sidam
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230019F005
|
|
Ganesh Suresh Sidam
|
()
|
|
16
|
MAHUR
|
MH-19-016-061-001/572
(WAI BAZAR)
|
1819016000NRG24031120230413580
|
03/11/2023
|
jyoti d kannalwar
|
1819016WL040583
|
jyoti d kannalwar
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230019EFFE
|
|
jyoti d kannalwar
|
()
|
|
17
|
MAHUR
|
MH-19-016-061-001/649
(WAI BAZAR)
|
1819016000NRG24031120230413584
|
03/11/2023
|
rubina parvin
|
1819016WL040583
|
rubina parvin
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230019F003
|
|
rubina parvin
|
()
|
|
18
|
MAHUR
|
MH-19-016-061-001/649
(WAI BAZAR)
|
1819016000NRG24031120230413586
|
03/11/2023
|
salim yusub
|
1819016WL040583
|
salim yusub
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230019F002
|
|
salim yusub
|
()
|
|
19
|
MAHUR
|
MH-19-016-061-001/649
(WAI BAZAR)
|
1819016000NRG24031120230413583
|
03/11/2023
|
shekh javed she.yusub
|
1819016WL040583
|
shekh javed she.yusub
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230019F001
|
|
shekh javed she.yusub
|
()
|
|
20
|
MAHUR
|
MH-19-016-061-001/649
(WAI BAZAR)
|
1819016000NRG24031120230413585
|
03/11/2023
|
shekh vajid shekh yusub
|
1819016WL040583
|
shekh vajid shekh yusub
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230019F004
|
|
shekh vajid shekh yusub
|
()
|
|
21
|
MAHUR
|
MH-19-016-061-001/716
(WAI BAZAR)
|
1819016000NRG24031120230413588
|
03/11/2023
|
premilabai parmeshwar meshram
|
1819016WL040583
|
premilabai parmeshwar meshram
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230019EFFA
|
|
premilabai parmeshwar meshram
|
()
|
|
22
|
MAHUR
|
MH-19-016-061-001/782
(WAI BAZAR)
|
1819016000NRG24031120230413589
|
03/11/2023
|
sangita
|
1819016WL040583
|
sangita
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230019EFFD
|
|
sangita
|
()
|
|
23
|
MAHUR
|
MH-19-016-061-001/813
(WAI BAZAR)
|
1819016000NRG24031120230413596
|
03/11/2023
|
SAGAR ANGADRAO DEVKAR
|
1819016WL040583
|
SAGAR ANGADRAO DEVKAR
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230019EFFB
|
|
SAGAR ANGADRAO DEVKAR
|
()
|
|
24
|
MAHUR
|
MH-19-016-061-001/89
(WAI BAZAR)
|
1819016000NRG24031120230413600
|
03/11/2023
|
hafiyabi
|
1819016WL040583
|
hafiyabi
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230019EFFC
|
|
hafiyabi
|
()
|
|
25
|
MAHUR
|
MH-19-016-061-001/915
(WAI BAZAR)
|
1819016000NRG24031120230413602
|
03/11/2023
|
shekh matin shekh khaja
|
1819016WL040583
|
shekh matin shekh khaja
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230019F006
|
|
shekh matin shekh khaja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
26
|
MAHUR
|
MH-19-016-030-002/393
(SAKUR)
|
1819016000NRG24031120230413528
|
03/11/2023
|
Pirta Ramrao Sarkunde
|
1819016WL040576
|
Pirta Ramrao Sarkunde
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230019F007
|
|
Pirta Ramrao Sarkunde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42315
|
42315
|
|
|
|
|
|
|
|