|
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
|
Sonpeth
|
MH-17-009-016-001/6
(SAIKHEDA)
|
1817009000NRG24171020230337703
|
18/10/2023
|
Mandubai Rathod
|
1817009WL021378
|
Mandubai Rathod
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010CA763
|
|
MRS MANDUBAI VISHNU RATHOD
|
()
|
|
2
|
Sonpeth
|
MH-17-009-022-001/41
(CHUKARPIMPRI)
|
1817009000NRG24171020230337663
|
18/10/2023
|
rajebhau sakharam maske
|
1817009WL021375
|
rajebhau sakharam maske
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010CA764
|
|
MR RAJU SAKHARAM MASKE
|
()
|
|
3
|
Sonpeth
|
MH-17-009-022-001/61
(CHUKARPIMPRI)
|
1817009000NRG24171020230337664
|
18/10/2023
|
ferozkha chandkha pathan
|
1817009WL021375
|
ferozkha chandkha pathan
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010CA765
|
|
MR FIROJKHAN CHANDKHAN PATHAN
|
()
|
|
4
|
Sonpeth
|
MH-17-009-025-001/82
(THADI PIMPALGAON)
|
1817009000NRG24171020230337673
|
18/10/2023
|
Kondiba Dagdu Telbhare
|
1817009WL021376
|
Kondiba Dagdu Telbhare
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010CA766
|
|
MR KONDIBA DAGDU TELBHARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
Sonpeth
|
MH-17-009-016-001/169
(SAIKHEDA)
|
1817009000NRG24171020230337688
|
18/10/2023
|
Pandurang Vhore
|
1817009WL021378
|
Pandurang Vhore
|
1143
|
MAHG0004240
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010CA75C
|
|
Pandurang Vhore
|
()
|
|
6
|
Sonpeth
|
MH-17-009-016-001/238
(SAIKHEDA)
|
1817009000NRG24171020230337710
|
18/10/2023
|
Suresh Rathod
|
1817009WL021379
|
Suresh Rathod
|
1143
|
MAHG0004240
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010CA75E
|
|
Suresh Rathod
|
()
|
|
7
|
Sonpeth
|
MH-17-009-016-001/249
(SAIKHEDA)
|
1817009000NRG24171020230337712
|
18/10/2023
|
Kashu Chavan
|
1817009WL021379
|
Kashu Chavan
|
1143
|
MAHG0004240
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010CA759
|
|
Kashu Chavan
|
()
|
|
8
|
Sonpeth
|
MH-17-009-016-001/249
(SAIKHEDA)
|
1817009000NRG24171020230337711
|
18/10/2023
|
Ram Chavan
|
1817009WL021379
|
Ram Chavan
|
1143
|
MAHG0004240
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010CA760
|
|
Ram Chavan
|
()
|
|
9
|
Sonpeth
|
MH-17-009-016-001/260
(SAIKHEDA)
|
1817009000NRG24171020230337716
|
18/10/2023
|
Anita Chavan
|
1817009WL021379
|
Anita Chavan
|
1143
|
MAHG0004240
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010CA75A
|
|
Anita Chavan
|
()
|
|
10
|
Sonpeth
|
MH-17-009-016-001/260
(SAIKHEDA)
|
1817009000NRG24171020230337715
|
18/10/2023
|
Sunil Chavan
|
1817009WL021379
|
Sunil Chavan
|
1143
|
MAHG0004240
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010CA75F
|
|
Sunil Chavan
|
()
|
|
11
|
Sonpeth
|
MH-17-009-016-001/263
(SAIKHEDA)
|
1817009000NRG24171020230337693
|
18/10/2023
|
Arjun Chavan
|
1817009WL021378
|
Arjun Chavan
|
1143
|
MAHG0004240
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010CA761
|
|
Arjun Chavan
|
()
|
|
12
|
Sonpeth
|
MH-17-009-016-001/324
(SAIKHEDA)
|
1817009000NRG24171020230337697
|
18/10/2023
|
dnyaneshwar raosaheb kadam
|
1817009WL021378
|
dnyaneshwar raosaheb kadam
|
1143
|
MAHG0004240
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010CA75B
|
|
dnyaneshwar raosaheb kadam
|
()
|
|
13
|
Sonpeth
|
MH-17-009-016-001/324
(SAIKHEDA)
|
1817009000NRG24171020230337698
|
18/10/2023
|
savita dnyaneshwar kadam
|
1817009WL021378
|
savita dnyaneshwar kadam
|
1143
|
MAHG0004240
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010CA758
|
|
savita dnyaneshwar kadam
|
()
|
|
14
|
Sonpeth
|
MH-17-009-016-001/451
(SAIKHEDA)
|
1817009000NRG24171020230337699
|
18/10/2023
|
Vijaymala Balasaheb Vhare
|
1817009WL021378
|
Vijaymala Balasaheb Vhare
|
1143
|
MAHG0004240
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010CA769
|
|
Vijaymala Balasaheb Vhare
|
()
|
|
15
|
Sonpeth
|
MH-17-009-016-001/556
(SAIKHEDA)
|
1817009000NRG24171020230337723
|
18/10/2023
|
Kadam Manoj Jagnnath
|
1817009WL021379
|
Kadam Manoj Jagnnath
|
1143
|
MAHG0004240
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N1023010CA768
|
No Such Account
|
|
|
|
16
|
Sonpeth
|
MH-17-009-016-001/6
(SAIKHEDA)
|
1817009000NRG24171020230337702
|
18/10/2023
|
Vishnu Rathod
|
1817009WL021378
|
Vishnu Rathod
|
1143
|
MAHG0004240
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010CA75D
|
|
Vishnu Rathod
|
()
|
|
17
|
Sonpeth
|
MH-17-009-016-001/64
(SAIKHEDA)
|
1817009000NRG24171020230337724
|
18/10/2023
|
Kadam Dilip
|
1817009WL021379
|
Kadam Dilip
|
1143
|
MAHG0004240
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010CA767
|
|
Kadam Dilip
|
()
|
|
18
|
Sonpeth
|
MH-17-009-016-001/64
(SAIKHEDA)
|
1817009000NRG24171020230337725
|
18/10/2023
|
Kadam Lalita
|
1817009WL021379
|
Kadam Lalita
|
1143
|
MAHG0004240
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010CA762
|
|
Kadam Lalita
|
()
|
|
19
|
Sonpeth
|
MH-17-009-016-002/654
(SAIKHEDA)
|
1817009000NRG24171020230337733
|
18/10/2023
|
jadhav uttam Devla
|
1817009WL021380
|
jadhav uttam Devla
|
1143
|
MAHG0004240
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010CA757
|
|
jadhav uttam Devla
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
20
|
Sonpeth
|
MH-17-009-032-001/88
(GAVALIPIMPRI)
|
1817009000NRG24171020230337653
|
18/10/2023
|
Kamble ganesh shankar
|
1817009WL021374
|
Kamble ganesh shankar
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010CA76A
|
|
Kamble ganesh shankar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32760
|
32760
|
|
|
|
|
|
|
|