|
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
|
MAHAGAON
|
MH-25-010-198-001/76
(SHIRFULI)
|
1825010000NRG24081120230475520
|
08/11/2023
|
BHAVRAV KISAN WALAKE
|
1825010WL056173
|
BHAVRAV KISAN WALAKE
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230068F4D7
|
|
BHAVRAV KISAN WALAKE
|
()
|
|
2
|
MAHAGAON
|
MH-25-010-198-001/76
(SHIRFULI)
|
1825010000NRG24081120230475521
|
08/11/2023
|
Sunita Bhaurao Walake
|
1825010WL056173
|
Sunita Bhaurao Walake
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230068F4CE
|
|
Sunita Bhaurao Walake
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
MAHAGAON
|
MH-25-010-081-001/17
(AMANI (BU))
|
1825010000NRG24081120230475347
|
08/11/2023
|
Ajay Ganpat Kamble
|
1825010WL056160
|
Ajay Ganpat Kamble
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230068F4D0
|
|
MR AJAY GANPATRAO KAMBLE
|
()
|
|
4
|
MAHAGAON
|
MH-25-010-148-001/487
(AMBODA)
|
1825010000NRG24081120230475534
|
08/11/2023
|
RAVI PRAKASH PATANGARAO
|
1825010WL056175
|
RAVI PRAKASH PATANGARAO
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230068F4D6
|
|
MR RAVI PRAKASH PATANGE
|
()
|
|
5
|
MAHAGAON
|
MH-25-010-197-001/134
(KASARBEHAL)
|
1825010000NRG24081120230475511
|
08/11/2023
|
Alkabai Balaji Bichkule
|
1825010WL056172
|
Alkabai Balaji Bichkule
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230068F4D9
|
|
MRS ALAKABAI BALAJI BICHKULE
|
()
|
|
6
|
MAHAGAON
|
MH-25-010-197-001/206
(KASARBEHAL)
|
1825010000NRG24081120230475431
|
08/11/2023
|
SUMITRA TANAJI KAWANE
|
1825010WL056166
|
SUMITRA TANAJI KAWANE
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230068F4CF
|
|
MRS SUMITRA TANAJI KAWANE
|
()
|
|
7
|
MAHAGAON
|
MH-25-010-197-001/263
(KASARBEHAL)
|
1825010000NRG24081120230475406
|
08/11/2023
|
Sanjay Narayan Pavade
|
1825010WL056162
|
Sanjay Narayan Pavade
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230068F4D5
|
|
MR SANJAY NARAYAN PAVADE
|
()
|
|
8
|
MAHAGAON
|
MH-25-010-197-001/402
(KASARBEHAL)
|
1825010000NRG24081120230475409
|
08/11/2023
|
Shalini Gajanan Karhe
|
1825010WL056162
|
Shalini Gajanan Karhe
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230068F4D3
|
|
MRS SHALINI GAJANAN KARHE
|
()
|
|
9
|
MAHAGAON
|
MH-25-010-197-001/457
(KASARBEHAL)
|
1825010000NRG24081120230475505
|
08/11/2023
|
Sadanand Vitthal Warkad
|
1825010WL056170
|
Sadanand Vitthal Warkad
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230068F4D4
|
|
MR SADANAND VITTHAL WARKAD
|
()
|
|
10
|
MAHAGAON
|
MH-25-010-197-001/457
(KASARBEHAL)
|
1825010000NRG24081120230475506
|
08/11/2023
|
Sarika Sadanand Warkad
|
1825010WL056170
|
Sarika Sadanand Warkad
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230068F4D2
|
|
MRS SARIKA SADANAND WARKAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
11
|
MAHAGAON
|
MH-25-010-197-001/394
(KASARBEHAL)
|
1825010000NRG24081120230475515
|
08/11/2023
|
Savita Balaji Markate
|
1825010WL056172
|
Savita Balaji Markate
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230068F4D8
|
|
MR SAVITA BALAJI MARKATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
12
|
MAHAGAON
|
MH-25-010-197-001/480
(KASARBEHAL)
|
1825010000NRG24081120230475433
|
08/11/2023
|
NITA RADHESHYAM KAWANE
|
1825010WL056166
|
NITA RADHESHYAM KAWANE
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230068F4D1
|
|
NITA RADHESHYAM KAWANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
13
|
MAHAGAON
|
MH-25-010-112-001/415
(POHANDUL)
|
1825010000NRG24081120230475563
|
08/11/2023
|
PRACHI GOPAL RAWTE
|
1825010WL056179
|
PRACHI GOPAL RAWTE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230068F4CC
|
|
PRACHI GOPAL RAWTE
|
()
|
|
14
|
MAHAGAON
|
MH-25-010-112-001/80
(POHANDUL)
|
1825010000NRG24081120230475565
|
08/11/2023
|
MANDA SOMNATH JADHAV
|
1825010WL056179
|
MANDA SOMNATH JADHAV
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230068F4CD
|
|
MANDA SOMNATH JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22932
|
22932
|
|
|
|
|
|
|
|