|
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-17-009-007-002/1
(UKHALI (BU))
|
1817009000NRG24280620230121554
|
29/06/2023
|
Sandhya Ganesh Hande
|
1817009WL007370
|
Sandhya Ganesh Hande
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2861668819
|
|
MISS SANDHYA ANKUSH GADHAVE MINOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Sonpeth
|
MH-17-009-007-002/5
(UKHALI (BU))
|
1817009000NRG24280620230121581
|
29/06/2023
|
Dnyaneshwar Ramchandra Hande
|
1817009WL007370
|
Dnyaneshwar Ramchandra Hande
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2861668805
|
|
MR DNYANESHWAR RAMCHANDRA HANDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
Sonpeth
|
MH-17-009-016-001/329
(SAIKHEDA)
|
1817009000NRG24270620230117778
|
29/06/2023
|
Shantabai Dagadu Chavan
|
1817009WL007165
|
Shantabai Dagadu Chavan
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2861668804
|
|
MRS SHANTABAI DAGDU CHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
Sonpeth
|
MH-17-009-007-002/1
(UKHALI (BU))
|
1817009000NRG24280620230121555
|
29/06/2023
|
Yogeshwari Kalyan Hande
|
1817009WL007370
|
Yogeshwari Kalyan Hande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2861668802
|
|
Yogeshwari Kalyan Hande
|
()
|
|
5
|
Sonpeth
|
MH-17-009-007-002/3
(UKHALI (BU))
|
1817009000NRG24280620230121574
|
29/06/2023
|
Sukmar Rahul Hande
|
1817009WL007370
|
Sukmar Rahul Hande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2861668803
|
|
Sukmar Rahul Hande
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
6
|
Sonpeth
|
MH-17-009-007-001/20
(UKHALI (BU))
|
1817009000NRG24280620230121741
|
29/06/2023
|
Chaya Vitthal Rasve
|
1817009WL007376
|
Chaya Vitthal Rasve
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2861668797
|
|
Chaya Vitthal Rasve
|
()
|
|
7
|
Sonpeth
|
MH-17-009-007-001/529
(UKHALI (BU))
|
1817009000NRG24280620230121758
|
29/06/2023
|
Aachyut Uttamrao Sawant
|
1817009WL007376
|
Aachyut Uttamrao Sawant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2861668801
|
|
Aachyut Uttamrao Sawant
|
()
|
|
8
|
Sonpeth
|
MH-17-009-007-002/1
(UKHALI (BU))
|
1817009000NRG24280620230121551
|
29/06/2023
|
Bhagirathi Ashroba Hande
|
1817009WL007370
|
Bhagirathi Ashroba Hande
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2861668799
|
|
Bhagirathi Ashroba Hande
|
()
|
|
9
|
Sonpeth
|
MH-17-009-007-002/3
(UKHALI (BU))
|
1817009000NRG24280620230121571
|
29/06/2023
|
Yamuna Atmaram Hande
|
1817009WL007370
|
Yamuna Atmaram Hande
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2861668800
|
|
Yamuna Atmaram Hande
|
()
|
|
10
|
Sonpeth
|
MH-17-009-007-002/5
(UKHALI (BU))
|
1817009000NRG24280620230121582
|
29/06/2023
|
Ashwini Harishchandra Kolekar
|
1817009WL007370
|
Ashwini Harishchandra Kolekar
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2861668807
|
|
Ashwini Harishchandra Kolekar
|
()
|
|
11
|
Sonpeth
|
MH-17-009-039-001/49
(BUKTARWADI)
|
1817009000NRG24280620230121600
|
29/06/2023
|
Ashabai Vitthalrao Choudhari
|
1817009WL007370
|
Ashabai Vitthalrao Choudhari
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2861668806
|
|
Ashabai Vitthalrao Choudhari
|
()
|
|
12
|
Sonpeth
|
MH-17-009-039-002/11
(BUKTARWADI)
|
1817009000NRG24280620230121607
|
29/06/2023
|
Anuradha Krashna Chaudhari
|
1817009WL007370
|
Anuradha Krashna Chaudhari
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2861668798
|
|
Anuradha Krashna Chaudhari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
13
|
Sonpeth
|
MH-17-009-020-001/862
(NAIKOTA)
|
1817009000NRG24280620230120699
|
29/06/2023
|
Rukhminbai Limbaji Revale
|
1817009WL007328
|
Rukhminbai Limbaji Revale
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2861668809
|
|
Rukhminbai Limbaji Revale
|
()
|
|
14
|
Sonpeth
|
MH-17-009-051-001/166
(NILA)
|
1817009000NRG24280620230121043
|
29/06/2023
|
Parvati Tukaram Solanke
|
1817009WL007354
|
Parvati Tukaram Solanke
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2861668808
|
|
Parvati Tukaram Solanke
|
()
|
|
15
|
Sonpeth
|
MH-17-009-051-001/166
(NILA)
|
1817009000NRG24280620230121047
|
29/06/2023
|
someshwar tukaram solanke
|
1817009WL007354
|
someshwar tukaram solanke
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2861668815
|
|
someshwar tukaram solanke
|
()
|
|
16
|
Sonpeth
|
MH-17-009-051-001/166
(NILA)
|
1817009000NRG24280620230121046
|
29/06/2023
|
vaishali parmeshwar solanke
|
1817009WL007354
|
vaishali parmeshwar solanke
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2861668816
|
|
vaishali parmeshwar solanke
|
()
|
|
17
|
Sonpeth
|
MH-17-009-051-001/193
(NILA)
|
1817009000NRG24280620230121058
|
29/06/2023
|
Shivkanya Baburao Adhav
|
1817009WL007354
|
Shivkanya Baburao Adhav
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2861668812
|
|
Shivkanya Baburao Adhav
|
()
|
|
18
|
Sonpeth
|
MH-17-009-051-001/25
(NILA)
|
1817009000NRG24280620230121073
|
29/06/2023
|
GANGUBAI MAHADEV SOLANKE
|
1817009WL007354
|
GANGUBAI MAHADEV SOLANKE
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2861668817
|
|
GANGUBAI MAHADEV SOLANKE
|
()
|
|
19
|
Sonpeth
|
MH-17-009-051-001/27
(NILA)
|
1817009000NRG24280620230121079
|
29/06/2023
|
ASHOK
|
1817009WL007354
|
ASHOK
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2861668810
|
|
ASHOK
|
()
|
|
20
|
Sonpeth
|
MH-17-009-051-001/34
(NILA)
|
1817009000NRG24280620230121102
|
29/06/2023
|
BHAGIRATHIBAI HANUMAN SOLANKE
|
1817009WL007355
|
BHAGIRATHIBAI HANUMAN SOLANKE
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2861668814
|
|
BHAGIRATHIBAI HANUMAN SOLANKE
|
()
|
|
21
|
Sonpeth
|
MH-17-009-051-001/39
(NILA)
|
1817009000NRG24280620230121116
|
29/06/2023
|
MEENA
|
1817009WL007355
|
MEENA
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2861668813
|
|
MEENA
|
()
|
|
22
|
Sonpeth
|
MH-17-009-051-001/39
(NILA)
|
1817009000NRG24280620230121110
|
29/06/2023
|
SAVITRABAI VISHVANATH ADHAV
|
1817009WL007355
|
SAVITRABAI VISHVANATH ADHAV
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2861668818
|
|
SAVITRABAI VISHVANATH ADHAV
|
()
|
|
23
|
Sonpeth
|
MH-17-009-051-001/39
(NILA)
|
1817009000NRG24280620230121113
|
29/06/2023
|
SUGRIV
|
1817009WL007355
|
SUGRIV
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2861668811
|
|
SUGRIV
|
()
|
|
24
|
Sonpeth
|
MH-17-009-051-001/39
(NILA)
|
1817009000NRG24280620230121112
|
29/06/2023
|
SUNITA ANGAD ADHAV
|
1817009WL007355
|
SUNITA ANGAD ADHAV
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2861668796
|
|
SUNITA ANGAD ADHAV
|
()
|
|
25
|
Sonpeth
|
MH-17-009-051-001/75
(NILA)
|
1817009000NRG24280620230121131
|
29/06/2023
|
GOKARNA BAPURAO SOLANKE
|
1817009WL007355
|
GOKARNA BAPURAO SOLANKE
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2861668795
|
|
GOKARNA BAPURAO SOLANKE
|
()
|
|
26
|
Sonpeth
|
MH-17-009-051-001/75
(NILA)
|
1817009000NRG24280620230121132
|
29/06/2023
|
SANTOSH MADHUKAR SOLANKE
|
1817009WL007355
|
SANTOSH MADHUKAR SOLANKE
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2861668794
|
|
SANTOSH MADHUKAR SOLANKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42588
|
42588
|
|
|
|
|
|
|
|