|
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
|
MOHOL
|
MH-13-005-034-001/17
(YAWALI)
|
1813005000NRG24150620230016882
|
15/06/2023
|
RAVINDRA
|
1813005WL002532
|
RAVINDRA
|
00048
|
BKID0000719
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302386937
|
|
RAVINDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MOHOL
|
MH-13-005-034-001/794
(YAWALI)
|
1813005000NRG24130620230015527
|
15/06/2023
|
Chandrakant Namdev Kasabe
|
1813005WL002333
|
Chandrakant Namdev Kasabe
|
00051
|
MAHB0001878
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302386938
|
|
Chandrakant Namdev Kasabe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
MOHOL
|
MH-13-005-027-001/668
(WADAWAL)
|
1813005000NRG24130620230015766
|
15/06/2023
|
GURULING BHOJA SHIVAPUJE
|
1813005WL002374
|
GURULING BHOJA SHIVAPUJE
|
00415
|
SBIN0000288
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N062302386939
|
|
MR GURULING BHOJA SHIVAPUJE
|
()
|
|
4
|
MOHOL
|
MH-13-005-027-001/668
(WADAWAL)
|
1813005000NRG24130620230015767
|
15/06/2023
|
SHOBHA GURULING SHIVPUJE
|
1813005WL002374
|
SHOBHA GURULING SHIVPUJE
|
00415
|
SBIN0000288
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N06230238693A
|
|
MRS SHOBHA GURULING SHIVPUJE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
5
|
MOHOL
|
MH-13-005-085-001/418
(WADADEGAON)
|
1813005000NRG24130620230015782
|
15/06/2023
|
PALLAVI SITARAM SURAVASE
|
1813005WL002378
|
PALLAVI SITARAM SURAVASE
|
00415
|
SBIN0004746
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230238693C
|
|
MRS PALLAVI SITARAM SURAVASE
|
()
|
|
6
|
MOHOL
|
MH-13-005-085-001/418
(WADADEGAON)
|
1813005000NRG24130620230015781
|
15/06/2023
|
SITARAM LAXMAN SURVASE
|
1813005WL002378
|
SITARAM LAXMAN SURVASE
|
00415
|
SBIN0004746
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230238693B
|
|
MR SITARAM LAXMAN SURVASE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
7
|
MOHOL
|
MH-13-005-023-001/207
(MALLAMWADI)
|
1813005000NRG24130620230015622
|
15/06/2023
|
VINOD NAGNATH YELALE
|
1813005WL002345
|
VINOD NAGNATH YELALE
|
00415
|
SBIN0006624
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N06230238693F
|
|
MR VINOD NAGANATH YELALE
|
()
|
|
8
|
MOHOL
|
MH-13-005-023-001/262
(MALLAMWADI)
|
1813005000NRG24130620230015624
|
15/06/2023
|
SAMADHAN SHATRUGHAN MISAL
|
1813005WL002346
|
SAMADHAN SHATRUGHAN MISAL
|
00415
|
SBIN0006624
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N062302386944
|
|
MR SAMADHAN SHATRUGHAN MISAL
|
()
|
|
9
|
MOHOL
|
MH-13-005-046-001/351
(NARKHED)
|
1813005000NRG24130620230015775
|
15/06/2023
|
Maruit Sopan Kasabe
|
1813005WL002377
|
Maruit Sopan Kasabe
|
00415
|
SBIN0006624
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302386940
|
|
MR MARUTI SOPAN KASABE
|
()
|
|
10
|
MOHOL
|
MH-13-005-067-001/157
(BOPALE)
|
1813005000NRG24130620230015762
|
15/06/2023
|
DINKAR SHANKAR SALUNKE
|
1813005WL002373
|
DINKAR SHANKAR SALUNKE
|
00415
|
SBIN0006624
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302386942
|
|
MR DINKAR SHANKAR SALUNKE
|
()
|
|
11
|
MOHOL
|
MH-13-005-067-001/157
(BOPALE)
|
1813005000NRG24130620230015764
|
15/06/2023
|
PRAVIN DINKAR SALUNKE
|
1813005WL002373
|
PRAVIN DINKAR SALUNKE
|
00415
|
SBIN0006624
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302386945
|
|
MR PRAVIN DINAKAR SALUNKHE
|
()
|
|
12
|
MOHOL
|
MH-13-005-067-001/157
(BOPALE)
|
1813005000NRG24130620230015763
|
15/06/2023
|
USHA DINKAR SALUNKHE
|
1813005WL002373
|
USHA DINKAR SALUNKHE
|
00415
|
SBIN0006624
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302386941
|
|
MRS USHA DINKAR SALUNKHE
|
()
|
|
13
|
MOHOL
|
MH-13-005-067-001/59
(BOPALE)
|
1813005000NRG24130620230015759
|
15/06/2023
|
DATTATRYA GURUMURTI SWAMI
|
1813005WL002372
|
DATTATRYA GURUMURTI SWAMI
|
00415
|
SBIN0006624
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230238693D
|
|
MR DATTATRAY GURUMURTI SWAMI
|
()
|
|
14
|
MOHOL
|
MH-13-005-067-001/59
(BOPALE)
|
1813005000NRG24130620230015760
|
15/06/2023
|
NANDABAI DATTATRYA SWAMI
|
1813005WL002372
|
NANDABAI DATTATRYA SWAMI
|
00415
|
SBIN0006624
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302386943
|
|
MRS NANDABAI DATTATRAY SWAMI
|
()
|
|
15
|
MOHOL
|
MH-13-005-067-001/74
(BOPALE)
|
1813005000NRG24130620230015761
|
15/06/2023
|
ANNAASAHEB PRABHAKAR SWAMI
|
1813005WL002372
|
ANNAASAHEB PRABHAKAR SWAMI
|
00415
|
SBIN0006624
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230238693E
|
|
MR ANNASAHEB PRABHAKAR SWAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14196
|
14196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23478
|
23478
|
|
|
|
|
|
|
|