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
|
PHULAMBRI
|
MH-15-009-050-001/292 (SANJOOL)
|
1815009000NRG24240920230589062
|
11/10/2023
|
DNYANESHWAR SANDU JADHAV
|
1815009WL0033264
|
DNYANESHWAR SANDU JADHAV
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300F711A2
|
|
DNYANESHWAR SANDU JADHAV
|
()
|
2
|
PHULAMBRI
|
MH-15-009-050-001/292 (SANJOOL)
|
1815009000NRG24240920230589061
|
11/10/2023
|
DNYANESHWAR SANDU JADHAV
|
1815009WL0033264
|
DNYANESHWAR SANDU JADHAV
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300F711A1
|
|
DNYANESHWAR SANDU JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
3
|
PHULAMBRI
|
MH-15-009-052-001/10 (Dhamangaon)
|
1815009000NRG24240920230589054
|
11/10/2023
|
Yunus Hujur Shaikh
|
1815009WL0033261
|
Yunus Hujur Shaikh
|
00089
|
CBIN0280681
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102300F711A3
|
|
Yunus Hujur Shaikh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
4
|
PHULAMBRI
|
MH-15-009-010-002/26 (NAIGAVHAN)
|
1815009000NRG24210920230581352
|
11/10/2023
|
SHAKUNTALA RAMDAS WAGH
|
1815009WL0032871
|
SHAKUNTALA RAMDAS WAGH
|
00691
|
IPOS0000001
|
1602
|
1602
|
Processed
|
10/11/2023
|
|
N102300F711AF
|
|
SHAKUNTALA RAMDAS WAGH
|
()
|
5
|
PHULAMBRI
|
MH-15-009-014-001/145 (BABHULGAON TARTE)
|
1815009000NRG24200920230578161
|
11/10/2023
|
KANTABAI JAGGANATH TARTE
|
1815009WL0032720
|
KANTABAI JAGGANATH TARTE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102300F711A7
|
|
KANTABAI JAGGANATH TARTE
|
()
|
6
|
PHULAMBRI
|
MH-15-009-014-001/145 (BABHULGAON TARTE)
|
1815009000NRG24200920230578160
|
11/10/2023
|
KANTABAI JAGGANATH TARTE
|
1815009WL0032720
|
KANTABAI JAGGANATH TARTE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
N102300F711A6
|
|
KANTABAI JAGGANATH TARTE
|
()
|
7
|
PHULAMBRI
|
MH-15-009-014-001/145 (BABHULGAON TARTE)
|
1815009000NRG24200920230578159
|
11/10/2023
|
KANTABAI JAGGANATH TARTE
|
1815009WL0032720
|
KANTABAI JAGGANATH TARTE
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
10/11/2023
|
|
N102300F711A5
|
|
KANTABAI JAGGANATH TARTE
|
()
|
8
|
PHULAMBRI
|
MH-15-009-014-002/325 (BABHULGAON TARTE)
|
1815009000NRG24200920230578162
|
11/10/2023
|
RAOSAHEB YAMAJI TARATE
|
1815009WL0032720
|
RAOSAHEB YAMAJI TARATE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102300F711AB
|
|
RAOSAHEB YAMAJI TARATE
|
()
|
9
|
PHULAMBRI
|
MH-15-009-052-001/10 (Dhamangaon)
|
1815009000NRG24240920230589053
|
11/10/2023
|
Rijwana Yunus Shaikh
|
1815009WL0033261
|
Rijwana Yunus Shaikh
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102300F711A4
|
|
Rijwana Yunus Shaikh
|
()
|
10
|
PHULAMBRI
|
MH-15-009-064-001/245 (DONGARGAON SHEV)
|
1815009000NRG24240920230589056
|
11/10/2023
|
KARAN GANESH BOHARA
|
1815009WL0033262
|
KARAN GANESH BOHARA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300F711AC
|
|
KARAN GANESH BOHARA
|
()
|
11
|
PHULAMBRI
|
MH-15-009-064-001/565 (DONGARGAON SHEV)
|
1815009000NRG24240920230589059
|
11/10/2023
|
KAVITA PARDIP WAHATULE
|
1815009WL0033262
|
KAVITA PARDIP WAHATULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300F711AA
|
|
KAVITA PARDIP WAHATULE
|
()
|
12
|
PHULAMBRI
|
MH-15-009-064-001/565 (DONGARGAON SHEV)
|
1815009000NRG24240920230589058
|
11/10/2023
|
KAVITA PARDIP WAHATULE
|
1815009WL0033262
|
KAVITA PARDIP WAHATULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300F711A9
|
|
KAVITA PARDIP WAHATULE
|
()
|
13
|
PHULAMBRI
|
MH-15-009-064-001/565 (DONGARGAON SHEV)
|
1815009000NRG24240920230589057
|
11/10/2023
|
KAVITA PARDIP WAHATULE
|
1815009WL0033262
|
KAVITA PARDIP WAHATULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300F711A8
|
|
KAVITA PARDIP WAHATULE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15309
|
15309
|
|
|
|
|
|
|
|
14
|
PHULAMBRI
|
MH-15-009-010-001/3300 (ALAND)
|
1815009000NRG24190920230573531
|
11/10/2023
|
CHANDRAKALABAI PANDIT CHOPDE
|
1815009WL0032421
|
CHANDRAKALABAI PANDIT CHOPDE
|
1143
|
MAHG0005137
|
1024
|
1024
|
Processed
|
10/11/2023
|
|
N102300F711AE
|
|
CHANDRAKALABAI PANDIT CHOPDE
|
()
|
15
|
PHULAMBRI
|
MH-15-009-010-001/3300 (ALAND)
|
1815009000NRG24190920230573532
|
11/10/2023
|
RAHUL PANDIT CHOPADE
|
1815009WL0032421
|
RAHUL PANDIT CHOPADE
|
1143
|
MAHG0005137
|
1280
|
1280
|
Processed
|
10/11/2023
|
|
N102300F711AD
|
|
RAHUL PANDIT CHOPADE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22254
|
22254
|
|
|
|
|
|
|
|