|
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
|
PATAN
|
MH-11-009-101-001/5
(KARWAT)
|
1811009000NRG24050220240137495
|
16/03/2024
|
DHONDIRAM DYANU SHINDE
|
1811009WL0017028
|
DHONDIRAM DYANU SHINDE
|
00750
|
SDCE0001007
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
N032401F76436
|
|
DHONDIRAM DYANU SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
PATAN
|
MH-11-009-156-001/820
(NADE)
|
1811009000NRG24050220240136763
|
16/03/2024
|
SHAILA RAVINDR PATIL
|
1811009WL0016923
|
SHAILA RAVINDR PATIL
|
00750
|
SDCE0001229
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
N032401F76437
|
|
SHAILA RAVINDR PATIL
|
()
|
|
3
|
PATAN
|
MH-11-009-156-001/820
(NADE)
|
1811009000NRG24150320240165541
|
16/03/2024
|
SHAILA RAVINDR PATIL
|
1811009WL0020591
|
SHAILA RAVINDR PATIL
|
00750
|
SDCE0001229
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
N032401F76439
|
|
SHAILA RAVINDR PATIL
|
()
|
|
4
|
PATAN
|
MH-11-009-156-001/820
(NADE)
|
1811009000NRG24260220240151860
|
16/03/2024
|
SHAILA RAVINDR PATIL
|
1811009WL0018837
|
SHAILA RAVINDR PATIL
|
00750
|
SDCE0001229
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
N032401F76438
|
|
SHAILA RAVINDR PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
5
|
PATAN
|
MH-11-009-213-001/257
(SURUL)
|
1811009000NRG24160320240165993
|
16/03/2024
|
CHHAYA ANANDA SANKPAL
|
1811009WL0020685
|
CHHAYA ANANDA SANKPAL
|
00750
|
SDCE0001279
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
N032401F7643A
|
|
CHHAYA ANANDA SANKPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
6
|
PATAN
|
MH-11-009-237-001/242
(YERAD)
|
1811009000NRG24050220240136826
|
16/03/2024
|
JAYASHRI VISHNU SALUNKHE
|
1811009WL0016931
|
JAYASHRI VISHNU SALUNKHE
|
00750
|
SDCE0001287
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
N032401F7643B
|
|
JAYASHRI VISHNU SALUNKHE
|
()
|
|
7
|
PATAN
|
MH-11-009-237-001/242
(YERAD)
|
1811009000NRG24150320240165536
|
16/03/2024
|
JAYASHRI VISHNU SALUNKHE
|
1811009WL0020588
|
JAYASHRI VISHNU SALUNKHE
|
00750
|
SDCE0001287
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
N032401F7643C
|
|
JAYASHRI VISHNU SALUNKHE
|
()
|
|
8
|
PATAN
|
MH-11-009-237-001/242
(YERAD)
|
1811009000NRG24150320240165537
|
16/03/2024
|
JAYASHRI VISHNU SALUNKHE
|
1811009WL0020588
|
JAYASHRI VISHNU SALUNKHE
|
00750
|
SDCE0001287
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
N032401F7643D
|
|
JAYASHRI VISHNU SALUNKHE
|
()
|
|
9
|
PATAN
|
MH-11-009-237-001/404
(YERAD)
|
1811009000NRG24080220240140236
|
16/03/2024
|
NARAYAN HARI PARIT
|
1811009WL0017353
|
NARAYAN HARI PARIT
|
00750
|
SDCE0001287
|
819
|
819
|
Rejected
|
24/04/2024
|
|
N032401F7643E
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
10
|
PATAN
|
MH-11-009-210-001/179
(SONAWADE)
|
1811009000NRG24150320240165635
|
16/03/2024
|
REKHA BAPURAV SHEJAVAL
|
1811009WL0020631
|
REKHA BAPURAV SHEJAVAL
|
00750
|
SDCE0001289
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
N032401F76445
|
|
REKHA BAPURAV SHEJAVAL
|
()
|
|
11
|
PATAN
|
MH-11-009-210-001/179
(SONAWADE)
|
1811009000NRG24260220240151563
|
16/03/2024
|
REKHA BAPURAV SHEJAVAL
|
1811009WL0018795
|
REKHA BAPURAV SHEJAVAL
|
00750
|
SDCE0001289
|
273
|
273
|
Processed
|
25/04/2024
|
|
N032401F76444
|
|
REKHA BAPURAV SHEJAVAL
|
()
|
|
12
|
PATAN
|
MH-11-009-210-001/179
(SONAWADE)
|
1811009000NRG24060220240137498
|
16/03/2024
|
REKHA BAPURAV SHEJAVAL
|
1811009WL0017030
|
REKHA BAPURAV SHEJAVAL
|
00750
|
SDCE0001289
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
N032401F76440
|
|
REKHA BAPURAV SHEJAVAL
|
()
|
|
13
|
PATAN
|
MH-11-009-210-001/179
(SONAWADE)
|
1811009000NRG24050220240137490
|
16/03/2024
|
REKHA BAPURAV SHEJAVAL
|
1811009WL0017026
|
REKHA BAPURAV SHEJAVAL
|
00750
|
SDCE0001289
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
N032401F7643F
|
|
REKHA BAPURAV SHEJAVAL
|
()
|
|
14
|
PATAN
|
MH-11-009-210-001/313
(SONAWADE)
|
1811009000NRG24050220240137491
|
16/03/2024
|
MANDA ARUN MAHADIK
|
1811009WL0017026
|
MANDA ARUN MAHADIK
|
00750
|
SDCE0001289
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
N032401F76446
|
|
MANDA ARUN MAHADIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
15
|
PATAN
|
MH-11-009-165-001/256
(NAVADI)
|
1811009000NRG24260220240151861
|
16/03/2024
|
SUNITA SANDIP NALAWADE
|
1811009WL0018838
|
SUNITA SANDIP NALAWADE
|
00750
|
SDCE0001311
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
N032401F76447
|
|
SUNITA SANDIP NALAWADE
|
()
|
|
16
|
PATAN
|
MH-11-009-165-001/279
(NAVADI)
|
1811009000NRG24260220240151858
|
16/03/2024
|
SATISH BHAUSO NALAWADE
|
1811009WL0018835
|
SATISH BHAUSO NALAWADE
|
00750
|
SDCE0001311
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
N032401F76443
|
|
SATISH BHAUSO NALAWADE
|
()
|
|
17
|
PATAN
|
MH-11-009-227-001/187
(VETALWADI)
|
1811009000NRG24260220240151857
|
16/03/2024
|
RANI SACHIN POTDAR
|
1811009WL0018834
|
RANI SACHIN POTDAR
|
00750
|
SDCE0001311
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
N032401F76441
|
|
RANI SACHIN POTDAR
|
()
|
|
18
|
PATAN
|
MH-11-009-227-001/187
(VETALWADI)
|
1811009000NRG24150320240165545
|
16/03/2024
|
RANI SACHIN POTDAR
|
1811009WL0020593
|
RANI SACHIN POTDAR
|
00750
|
SDCE0001311
|
819
|
819
|
Processed
|
25/04/2024
|
|
N032401F76442
|
|
RANI SACHIN POTDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25116
|
25116
|
|
|
|
|
|
|
|