|
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-15-006-034-001/125
(BRAMHANGAON)
|
1815006000NRG24011220230811659
|
01/12/2023
|
Badrinath Kailas Langde
|
1815006WL046947
|
Badrinath Kailas Langde
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/12/2023
|
|
8144679268
|
|
MASTER BADRINATH KAILAS LANGDE
|
()
|
|
2
|
PAITHAN
|
MH-15-006-034-001/272
(BRAMHANGAON)
|
1815006000NRG24011220230811712
|
01/12/2023
|
HARIOM MADHUKAR DHAKNE
|
1815006WL046949
|
HARIOM MADHUKAR DHAKNE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/12/2023
|
|
8144679267
|
|
MR HARIOM MADHUKAR DHAKNE
|
()
|
|
3
|
PAITHAN
|
MH-15-006-034-001/820
(BRAMHANGAON)
|
1815006000NRG24011220230811485
|
01/12/2023
|
Narmadabai Somesh Jadhav
|
1815006WL046937
|
Narmadabai Somesh Jadhav
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/12/2023
|
|
8144679270
|
|
MISS NARMADABAI SOMESH JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
PAITHAN
|
MH-15-006-042-001/161
(ISARWADI)
|
1815006000NRG24011220230811911
|
01/12/2023
|
RANJANA SUDAM BOBADE
|
1815006WL046958
|
RANJANA SUDAM BOBADE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
02/12/2023
|
|
8144679269
|
|
MRS RANJITA SUDAM BOBADE
|
()
|
|
5
|
PAITHAN
|
MH-15-006-042-001/423
(ISARWADI)
|
1815006000NRG24011220230811918
|
01/12/2023
|
SADHANA SHIVAJI BOBADE
|
1815006WL046958
|
SADHANA SHIVAJI BOBADE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
02/12/2023
|
|
8144679275
|
|
MRS SADHNA SHIVAJI BOBADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
6
|
PAITHAN
|
MH-15-006-034-001/509
(BRAMHANGAON)
|
1815006000NRG24011220230812198
|
01/12/2023
|
Ganesh Kalyan Dhakne
|
1815006WL046972
|
Ganesh Kalyan Dhakne
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/12/2023
|
|
8144679264
|
|
Ganesh Kalyan Dhakne
|
()
|
|
7
|
PAITHAN
|
MH-15-006-051-001/79
(LIMBGAON)
|
1815006000NRG24011220230811575
|
01/12/2023
|
SHITAL SATISH RAUT
|
1815006WL046943
|
SHITAL SATISH RAUT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/12/2023
|
|
8144679263
|
|
SHITAL SATISH RAUT
|
()
|
|
8
|
PAITHAN
|
MH-15-006-065-001/1618
(ADOOL BK)
|
1815006000NRG24011220230812710
|
01/12/2023
|
SAHISTA IMRAN SHAIKH
|
1815006WL046998
|
SAHISTA IMRAN SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/12/2023
|
|
8144679274
|
|
SAHISTA IMRAN SHAIKH
|
()
|
|
9
|
PAITHAN
|
MH-15-006-076-001/382
(DHANGAON)
|
1815006000NRG24011220230812574
|
01/12/2023
|
Rupali Yogesh Bhukele
|
1815006WL046985
|
Rupali Yogesh Bhukele
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
02/12/2023
|
|
8144679262
|
|
Rupali Yogesh Bhukele
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6564
|
6564
|
|
|
|
|
|
|
|
|
10
|
PAITHAN
|
MH-15-006-034-001/179
(BRAMHANGAON)
|
1815006000NRG24011220230812194
|
01/12/2023
|
SAKUBAI SANJAY RATHOD
|
1815006WL046972
|
SAKUBAI SANJAY RATHOD
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
02/12/2023
|
|
8144679271
|
|
SAKUBAI SANJAY RATHOD
|
()
|
|
11
|
PAITHAN
|
MH-15-006-034-001/179
(BRAMHANGAON)
|
1815006000NRG24011220230812193
|
01/12/2023
|
SANJAY VINAYAK RATHOD
|
1815006WL046972
|
SANJAY VINAYAK RATHOD
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
02/12/2023
|
|
8144679272
|
|
SANJAY VINAYAK RATHOD
|
()
|
|
12
|
PAITHAN
|
MH-15-006-034-001/199
(BRAMHANGAON)
|
1815006000NRG24011220230812235
|
01/12/2023
|
CHANDRAKALA DAMU RATHOD
|
1815006WL046973
|
CHANDRAKALA DAMU RATHOD
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
02/12/2023
|
|
8144679265
|
|
CHANDRAKALA DAMU RATHOD
|
()
|
|
13
|
PAITHAN
|
MH-15-006-034-001/548
(BRAMHANGAON)
|
1815006000NRG24011220230811685
|
01/12/2023
|
PAVAN UKHADU JARWAL
|
1815006WL046947
|
PAVAN UKHADU JARWAL
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
02/12/2023
|
|
8144679266
|
|
PAVAN UKHADU JARWAL
|
()
|
|
14
|
PAITHAN
|
MH-15-006-034-001/548
(BRAMHANGAON)
|
1815006000NRG24011220230811682
|
01/12/2023
|
SANGITA PAWAN JARWAL
|
1815006WL046947
|
SANGITA PAWAN JARWAL
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
02/12/2023
|
|
8144679273
|
|
SANGITA PAWAN JARWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22944
|
22944
|
|
|
|
|
|
|
|