|
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
|
PAITHAN
|
MH-15-006-104-001/152
(SALWADGAON)
|
1815006000NRG24231020230667762
|
23/10/2023
|
SANGITA NATHA PETEKAR
|
1815006WL038310
|
SANGITA NATHA PETEKAR
|
00089
|
CBIN0281383
|
1365
|
1365
|
Processed
|
28/10/2023
|
|
6815937430
|
|
SANGITA NATHA PETEKAR
|
()
|
|
2
|
PAITHAN
|
MH-15-006-104-001/152
(SALWADGAON)
|
1815006000NRG24231020230667914
|
23/10/2023
|
SHIVAJI
|
1815006WL038315
|
SHIVAJI
|
00089
|
CBIN0281383
|
1365
|
1365
|
Processed
|
28/10/2023
|
|
6815937427
|
|
SHIVAJI
|
()
|
|
3
|
PAITHAN
|
MH-15-006-104-001/27
(SALWADGAON)
|
1815006000NRG24231020230667732
|
23/10/2023
|
ANNASAHEB RAMBHAU ARAGADE
|
1815006WL038308
|
ANNASAHEB RAMBHAU ARAGADE
|
00089
|
CBIN0281383
|
1365
|
1365
|
Processed
|
28/10/2023
|
|
6815937425
|
|
ANNASAHEB RAMBHAU ARAGADE
|
()
|
|
4
|
PAITHAN
|
MH-15-006-104-001/27
(SALWADGAON)
|
1815006000NRG24231020230667734
|
23/10/2023
|
SWATI SANDIP ARGADE
|
1815006WL038308
|
SWATI SANDIP ARGADE
|
00089
|
CBIN0281383
|
1365
|
1365
|
Processed
|
28/10/2023
|
|
6815937433
|
|
SWATI SANDIP ARGADE
|
()
|
|
5
|
PAITHAN
|
MH-15-006-104-002/353
(SALWADGAON)
|
1815006000NRG24231020230667886
|
23/10/2023
|
GANGUBAI BALIRAM GABHUD
|
1815006WL038314
|
GANGUBAI BALIRAM GABHUD
|
00089
|
CBIN0281383
|
1365
|
1365
|
Processed
|
28/10/2023
|
|
6815937435
|
|
GANGUBAI BALIRAM GABHUD
|
()
|
|
6
|
PAITHAN
|
MH-15-006-104-002/354
(SALWADGAON)
|
1815006000NRG24231020230667888
|
23/10/2023
|
PARVATI KRUSHNA GABHUD
|
1815006WL038314
|
PARVATI KRUSHNA GABHUD
|
00089
|
CBIN0281383
|
1365
|
1365
|
Processed
|
28/10/2023
|
|
6815937431
|
|
PARVATI KRUSHNA GABHUD
|
()
|
|
7
|
PAITHAN
|
MH-15-006-104-002/369
(SALWADGAON)
|
1815006000NRG24231020230667710
|
23/10/2023
|
Jayshri Bhausaheb Aragade
|
1815006WL038307
|
Jayshri Bhausaheb Aragade
|
00089
|
CBIN0281383
|
1365
|
1365
|
Processed
|
28/10/2023
|
|
6815937432
|
|
Jayshri Bhausaheb Aragade
|
()
|
|
8
|
PAITHAN
|
MH-15-006-104-002/432
(SALWADGAON)
|
1815006000NRG24231020230667862
|
23/10/2023
|
ANJANA SANJAY SURASE
|
1815006WL038313
|
ANJANA SANJAY SURASE
|
00089
|
CBIN0281383
|
1365
|
1365
|
Processed
|
28/10/2023
|
|
6815937426
|
|
ANJANA SANJAY SURASE
|
()
|
|
9
|
PAITHAN
|
MH-15-006-104-002/500
(SALWADGAON)
|
1815006000NRG24231020230667896
|
23/10/2023
|
CHAYYA BHARAT GABHUD
|
1815006WL038314
|
CHAYYA BHARAT GABHUD
|
00089
|
CBIN0281383
|
1365
|
1365
|
Processed
|
28/10/2023
|
|
6815937434
|
|
CHAYYA BHARAT GABHUD
|
()
|
|
10
|
PAITHAN
|
MH-15-006-104-002/543
(SALWADGAON)
|
1815006000NRG24231020230667920
|
23/10/2023
|
MANDA RAMESH GIRI
|
1815006WL038315
|
MANDA RAMESH GIRI
|
00089
|
CBIN0281383
|
1365
|
1365
|
Processed
|
28/10/2023
|
|
6815937428
|
|
MANDA RAMESH GIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
11
|
PAITHAN
|
MH-15-006-083-001/388
(RAHATGAON)
|
1815006000NRG24231020230668213
|
23/10/2023
|
JANARDHAN RAGHUNASTH IRATKAR
|
1815006WL038328
|
JANARDHAN RAGHUNASTH IRATKAR
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6815937437
|
|
MR JANARDHAN RAGHUNATH IRATKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
12
|
PAITHAN
|
MH-15-006-085-001/200
(DEVGAON)
|
1815006000NRG24231020230667791
|
23/10/2023
|
AMBADAS JAYWANTA THAKAL
|
1815006WL038311
|
AMBADAS JAYWANTA THAKAL
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6815937439
|
|
MR AMBADAS THOKAL
|
()
|
|
13
|
PAITHAN
|
MH-15-006-085-001/31
(DEVGAON)
|
1815006000NRG24231020230668104
|
23/10/2023
|
JAGGANATH ASHRUBA
|
1815006WL038324
|
JAGGANATH ASHRUBA
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6815937440
|
|
MR JAGANNATH ASHRUBA DHAKANE
|
()
|
|
14
|
PAITHAN
|
MH-15-006-085-001/456
(DEVGAON)
|
1815006000NRG24231020230668122
|
23/10/2023
|
JANARDHAN
|
1815006WL038324
|
JANARDHAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6815937441
|
|
MR JANARDHAN BARIKRAO GITE
|
()
|
|
15
|
PAITHAN
|
MH-15-006-085-001/89
(DEVGAON)
|
1815006000NRG24231020230667956
|
23/10/2023
|
YAMUNABAI DHONDIBA BONDRE
|
1815006WL038316
|
YAMUNABAI DHONDIBA BONDRE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6815937436
|
|
MRS YAMUNA DHONDIBA BONDRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
16
|
PAITHAN
|
MH-15-006-083-001/122
(RAHATGAON)
|
1815006000NRG24231020230668259
|
23/10/2023
|
RAM SHIVAJI KULKARNI
|
1815006WL038329
|
RAM SHIVAJI KULKARNI
|
00662
|
BDBL0001180
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6815937424
|
|
RAM SHIVAJI KULKARNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
17
|
PAITHAN
|
MH-15-006-085-001/12
(DEVGAON)
|
1815006000NRG24231020230668003
|
23/10/2023
|
REVTI RAJENDRA DHAKANE
|
1815006WL038320
|
REVTI RAJENDRA DHAKANE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6815937438
|
|
REVTI RAJENDRA DHAKANE
|
()
|
|
18
|
PAITHAN
|
MH-15-006-085-001/25
(DEVGAON)
|
1815006000NRG24231020230667941
|
23/10/2023
|
NANDA KASHINATH DHAKNE
|
1815006WL038316
|
NANDA KASHINATH DHAKNE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6815937429
|
|
NANDA KASHINATH DHAKNE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26754
|
26754
|
|
|
|
|
|
|
|