|
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
|
MAWAL
|
MH-10-014-020-001/67
(DAHULI)
|
1810014000NRG24210720230021321
|
24/07/2023
|
pandurang rambhau hirve
|
1810014WL004767
|
pandurang rambhau hirve
|
00051
|
MAHB0001111
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723029CD433
|
|
pandurang rambhau hirve
|
()
|
|
2
|
MAWAL
|
MH-10-014-020-001/68
(DAHULI)
|
1810014000NRG24210720230021322
|
24/07/2023
|
balu rambhau hirve
|
1810014WL004767
|
balu rambhau hirve
|
00051
|
MAHB0001111
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723029CD430
|
|
balu rambhau hirve
|
()
|
|
3
|
MAWAL
|
MH-10-014-020-001/70
(DAHULI)
|
1810014000NRG24210720230021323
|
24/07/2023
|
gangaram vitthu hirve
|
1810014WL004767
|
gangaram vitthu hirve
|
00051
|
MAHB0001111
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723029CD42F
|
|
gangaram vitthu hirve
|
()
|
|
4
|
MAWAL
|
MH-10-014-030-001/265
(MALEGAON BUDRUK)
|
1810014000NRG24210720230021338
|
24/07/2023
|
DILIP KISAN KATHE
|
1810014WL004771
|
DILIP KISAN KATHE
|
00051
|
MAHB0001111
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723029CD434
|
|
DILIP KISAN KATHE
|
()
|
|
5
|
MAWAL
|
MH-10-014-030-003/382
(MALEGAON BUDRUK)
|
1810014000NRG24210720230021340
|
24/07/2023
|
DINESH VISHNU WASAVE
|
1810014WL004771
|
DINESH VISHNU WASAVE
|
00051
|
MAHB0001111
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723029CD431
|
|
DINESH VISHNU WASAVE
|
()
|
|
6
|
MAWAL
|
MH-10-014-030-003/382
(MALEGAON BUDRUK)
|
1810014000NRG24210720230021341
|
24/07/2023
|
MUKTA DINESH WASAVE
|
1810014WL004771
|
MUKTA DINESH WASAVE
|
00051
|
MAHB0001111
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723029CD432
|
|
MUKTA DINESH WASAVE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
|
7
|
MAWAL
|
MH-10-014-030-001/265
(MALEGAON BUDRUK)
|
1810014000NRG24210720230021339
|
24/07/2023
|
SAVITA DILIP KATHE
|
1810014WL004771
|
SAVITA DILIP KATHE
|
00051
|
MAHB0001154
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723029CD435
|
|
SAVITA DILIP KATHE
|
()
|
|
8
|
MAWAL
|
MH-10-014-114-001/101
(JAMBHUL)
|
1810014000NRG24210720230021332
|
24/07/2023
|
RUPESH ARUN OVHAL
|
1810014WL004769
|
RUPESH ARUN OVHAL
|
00051
|
MAHB0001154
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723029CD43C
|
|
RUPESH ARUN OVHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
9
|
MAWAL
|
MH-10-014-069-001/100
(OZARDE)
|
1810014000NRG24210720230021345
|
24/07/2023
|
URMILA POPAT BHEGADE
|
1810014WL004773
|
URMILA POPAT BHEGADE
|
00051
|
MAHB0001158
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723029CD436
|
|
URMILA POPAT BHEGADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
10
|
MAWAL
|
MH-10-014-098-001/197
(PARANDVDI)
|
1810014000NRG24210720230021342
|
24/07/2023
|
DADU GOVIND KEDARI
|
1810014WL004772
|
DADU GOVIND KEDARI
|
00051
|
MAHB0001888
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723029CD437
|
|
DADU GOVIND KEDARI
|
()
|
|
11
|
MAWAL
|
MH-10-014-098-001/197
(PARANDVDI)
|
1810014000NRG24210720230021343
|
24/07/2023
|
MANGAL DADU KEDARI
|
1810014WL004772
|
MANGAL DADU KEDARI
|
00051
|
MAHB0001888
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723029CD438
|
|
MANGAL DADU KEDARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
12
|
MAWAL
|
MH-10-014-069-001/100
(OZARDE)
|
1810014000NRG24210720230021344
|
24/07/2023
|
POPAT BABAN BHEGADE
|
1810014WL004773
|
POPAT BABAN BHEGADE
|
00152
|
HDFC0003422
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723029CD42E
|
|
POPAT BABAN BHEGADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
13
|
MAWAL
|
MH-10-014-114-001/1
(JAMBHUL)
|
1810014000NRG24210720230021331
|
24/07/2023
|
sangita gautam ovhal
|
1810014WL004769
|
sangita gautam ovhal
|
00468
|
UBIN0532223
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723029CD43A
|
|
sangita gautam ovhal
|
()
|
|
14
|
MAWAL
|
MH-10-014-114-001/244
(JAMBHUL)
|
1810014000NRG24210720230021333
|
24/07/2023
|
RAMESH SURESH OVHAL
|
1810014WL004769
|
RAMESH SURESH OVHAL
|
00468
|
UBIN0532223
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723029CD43D
|
|
RAMESH SURESH OVHAL
|
()
|
|
15
|
MAWAL
|
MH-10-014-114-001/247
(JAMBHUL)
|
1810014000NRG24210720230021325
|
24/07/2023
|
PRAVIN RAJU OVHAL
|
1810014WL004768
|
PRAVIN RAJU OVHAL
|
00468
|
UBIN0532223
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N0723029CD439
|
No Such Account
|
|
|
|
16
|
MAWAL
|
MH-10-014-114-001/253
(JAMBHUL)
|
1810014000NRG24210720230021329
|
24/07/2023
|
VAISHALI GULAB OVHAL
|
1810014WL004768
|
VAISHALI GULAB OVHAL
|
00468
|
UBIN0532223
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723029CD43B
|
|
VAISHALI GULAB OVHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28119
|
28119
|
|
|
|
|
|
|
|