|
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
|
WANI
|
MH-25-006-156-001/227
(CHIKHALGAON)
|
1825006000NRG24031120230471430
|
03/11/2023
|
Sumit Hivraj Rangankar
|
1825006WL055503
|
Sumit Hivraj Rangankar
|
00051
|
MAHB0000064
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300438037
|
|
Sumit Hivraj Rangankar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
WANI
|
MH-25-006-156-001/251
(CHIKHALGAON)
|
1825006000NRG24031120230471432
|
03/11/2023
|
Jaya Sandip Chende
|
1825006WL055503
|
Jaya Sandip Chende
|
00051
|
MAHB0001870
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300438034
|
|
Jaya Sandip Chende
|
()
|
|
3
|
WANI
|
MH-25-006-156-001/251
(CHIKHALGAON)
|
1825006000NRG24031120230471431
|
03/11/2023
|
Sandip Tukaram Chende
|
1825006WL055503
|
Sandip Tukaram Chende
|
00051
|
MAHB0001870
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300438035
|
|
Sandip Tukaram Chende
|
()
|
|
4
|
WANI
|
MH-25-006-156-001/262
(CHIKHALGAON)
|
1825006000NRG24031120230471433
|
03/11/2023
|
Vaishali Ramesh Nikhade
|
1825006WL055503
|
Vaishali Ramesh Nikhade
|
00051
|
MAHB0001870
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230043802F
|
|
Vaishali Ramesh Nikhade
|
()
|
|
5
|
WANI
|
MH-25-006-156-001/539
(CHIKHALGAON)
|
1825006000NRG24031120230471444
|
03/11/2023
|
hemlata sudhakar dhole
|
1825006WL055503
|
hemlata sudhakar dhole
|
00051
|
MAHB0001870
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300438031
|
|
hemlata sudhakar dhole
|
()
|
|
6
|
WANI
|
MH-25-006-156-001/54
(CHIKHALGAON)
|
1825006000NRG24031120230471445
|
03/11/2023
|
Gajanan Tatyaji Kulmethe
|
1825006WL055503
|
Gajanan Tatyaji Kulmethe
|
00051
|
MAHB0001870
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300438030
|
|
Gajanan Tatyaji Kulmethe
|
()
|
|
7
|
WANI
|
MH-25-006-156-001/542
(CHIKHALGAON)
|
1825006000NRG24031120230471447
|
03/11/2023
|
kanta prakash nagpure
|
1825006WL055503
|
kanta prakash nagpure
|
00051
|
MAHB0001870
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230043802E
|
|
kanta prakash nagpure
|
()
|
|
8
|
WANI
|
MH-25-006-156-001/553
(CHIKHALGAON)
|
1825006000NRG24031120230471459
|
03/11/2023
|
Ramesh Tatyaji More
|
1825006WL055503
|
Ramesh Tatyaji More
|
00051
|
MAHB0001870
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300438036
|
|
Ramesh Tatyaji More
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
9
|
WANI
|
MH-25-006-156-001/543
(CHIKHALGAON)
|
1825006000NRG24031120230471448
|
03/11/2023
|
amar dhanpal thamake
|
1825006WL055503
|
amar dhanpal thamake
|
00415
|
SBIN0000504
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300438032
|
|
MR AMAR DHANPAL THAMKE
|
()
|
|
10
|
WANI
|
MH-25-006-156-001/543
(CHIKHALGAON)
|
1825006000NRG24031120230471449
|
03/11/2023
|
ujwala amar thamake
|
1825006WL055503
|
ujwala amar thamake
|
00415
|
SBIN0000504
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300438033
|
|
MRS UJWALA AMAR THAMAKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
11
|
WANI
|
MH-25-006-156-001/418
(CHIKHALGAON)
|
1825006000NRG24031120230471437
|
03/11/2023
|
Manda Baban Kshirsagar
|
1825006WL055503
|
Manda Baban Kshirsagar
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230043802D
|
|
Manda Baban Kshirsagar
|
()
|
|
12
|
WANI
|
MH-25-006-156-001/67
(CHIKHALGAON)
|
1825006000NRG24031120230471467
|
03/11/2023
|
Amit Suresh Nehare
|
1825006WL055503
|
Amit Suresh Nehare
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300438038
|
|
Amit Suresh Nehare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19656
|
19656
|
|
|
|
|
|
|
|