|
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
|
PHULAMBRI
|
MH-15-009-046-001/188
(JATEGAON)
|
1815009000NRG24091020230628278
|
10/10/2023
|
GANGABAI KASHINATH FULE
|
1815009WL035836
|
GANGABAI KASHINATH FULE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230095A613
|
|
MRS MIRABAI SUDAM PHULE
|
()
|
|
2
|
PHULAMBRI
|
MH-15-009-046-001/190
(JATEGAON)
|
1815009000NRG24091020230628283
|
10/10/2023
|
Kailas Ramchandra Phule
|
1815009WL035836
|
Kailas Ramchandra Phule
|
00415
|
SBIN0013548
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N10230095A614
|
No Such Account
|
|
|
|
3
|
PHULAMBRI
|
MH-15-009-046-001/190
(JATEGAON)
|
1815009000NRG24091020230628281
|
10/10/2023
|
RAMCHANDRA LAXMAN FULE
|
1815009WL035836
|
RAMCHANDRA LAXMAN FULE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230095A610
|
|
MR HARIDAS RAMCHANDRA FULE
|
()
|
|
4
|
PHULAMBRI
|
MH-15-009-046-001/429
(JATEGAON)
|
1815009000NRG24091020230628284
|
10/10/2023
|
NANASAHEB UTTAM MANKAPE
|
1815009WL035836
|
NANASAHEB UTTAM MANKAPE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230095A611
|
|
MR NANA UTAMRAO MANKAPE
|
()
|
|
5
|
PHULAMBRI
|
MH-15-009-046-001/466
(JATEGAON)
|
1815009000NRG24091020230628288
|
10/10/2023
|
DADARAO KADUBA MANKAPE
|
1815009WL035836
|
DADARAO KADUBA MANKAPE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230095A60F
|
|
MR DADARAO YADOBA MANKAPE
|
()
|
|
6
|
PHULAMBRI
|
MH-15-009-058-001/297
(PIMPALGAON GANGDEV)
|
1815009000NRG24091020230628150
|
10/10/2023
|
KAMAL KASHINATH KAKDE
|
1815009WL035820
|
KAMAL KASHINATH KAKDE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230095A612
|
|
MR KAMAL KASHINATH KAKDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
7
|
PHULAMBRI
|
MH-15-009-058-001/127
(PIMPALGAON GANGDEV)
|
1815009000NRG24091020230628147
|
10/10/2023
|
SUMITRA VISHNU KAKDE
|
1815009WL035820
|
SUMITRA VISHNU KAKDE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230095A616
|
|
MR VISHNU LAXMAN SUMITRA VISHNU KAKDE
|
()
|
|
8
|
PHULAMBRI
|
MH-15-009-058-001/127
(PIMPALGAON GANGDEV)
|
1815009000NRG24091020230628145
|
10/10/2023
|
VISHNU LAXMAN KAKDE
|
1815009WL035820
|
VISHNU LAXMAN KAKDE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230095A615
|
|
MR VISHNU LAXMAN SUMITRA VISHNU KAKDE
|
()
|
|
9
|
PHULAMBRI
|
MH-15-009-058-001/330
(PIMPALGAON GANGDEV)
|
1815009000NRG24091020230628152
|
10/10/2023
|
KRUSHNA
|
1815009WL035820
|
KRUSHNA
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230095A617
|
|
MR KRUSHNA DADARAO ZALTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
10
|
PHULAMBRI
|
MH-15-009-046-001/429
(JATEGAON)
|
1815009000NRG24091020230628285
|
10/10/2023
|
RUKHAMNBAI NANA MANKAPE
|
1815009WL035836
|
RUKHAMNBAI NANA MANKAPE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230095A60E
|
|
RUKHAMNBAI NANA MANKAPE
|
()
|
|
11
|
PHULAMBRI
|
MH-15-009-046-001/498
(JATEGAON)
|
1815009000NRG24091020230628289
|
10/10/2023
|
GIRIDHAR GOVIDAS VAISHNAV
|
1815009WL035836
|
GIRIDHAR GOVIDAS VAISHNAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230095A60A
|
|
GIRIDHAR GOVIDAS VAISHNAV
|
()
|
|
12
|
PHULAMBRI
|
MH-15-009-046-001/610
(JATEGAON)
|
1815009000NRG24091020230628294
|
10/10/2023
|
DEVKABAI SHANKAR PHULE
|
1815009WL035836
|
DEVKABAI SHANKAR PHULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230095A60D
|
|
DEVKABAI SHANKAR PHULE
|
()
|
|
13
|
PHULAMBRI
|
MH-15-009-046-001/677
(JATEGAON)
|
1815009000NRG24091020230628297
|
10/10/2023
|
Chhagan Sarjerao Mankape
|
1815009WL035836
|
Chhagan Sarjerao Mankape
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230095A60C
|
|
Chhagan Sarjerao Mankape
|
()
|
|
14
|
PHULAMBRI
|
MH-15-009-058-001/330
(PIMPALGAON GANGDEV)
|
1815009000NRG24091020230628154
|
10/10/2023
|
shashikala dadarao zalte
|
1815009WL035820
|
shashikala dadarao zalte
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230095A618
|
|
shashikala dadarao zalte
|
()
|
|
15
|
PHULAMBRI
|
MH-15-009-058-001/330
(PIMPALGAON GANGDEV)
|
1815009000NRG24091020230628153
|
10/10/2023
|
sima krushna zalte
|
1815009WL035820
|
sima krushna zalte
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230095A619
|
|
sima krushna zalte
|
()
|
|
16
|
PHULAMBRI
|
MH-15-009-058-001/364
(PIMPALGAON GANGDEV)
|
1815009000NRG24091020230628156
|
10/10/2023
|
SUWARNA SUBHASH THORAT
|
1815009WL035820
|
SUWARNA SUBHASH THORAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230095A60B
|
|
SUWARNA SUBHASH THORAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26208
|
26208
|
|
|
|
|
|
|
|