|
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
|
CHIKHLI
|
MH-22-009-830-001/12
(UTRADA)
|
1822009000NRG24280920230122022
|
28/09/2023
|
Shekh Jamil A Samad Shekh
|
1822009WL017930
|
Shekh Jamil A Samad Shekh
|
00051
|
MAHB0001466
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301BCB3F5
|
|
Shekh Jamil A Samad Shekh
|
()
|
|
2
|
CHIKHLI
|
MH-22-009-830-001/19
(UTRADA)
|
1822009000NRG24280920230121999
|
28/09/2023
|
Gitabai Sahebrav Kale
|
1822009WL017926
|
Gitabai Sahebrav Kale
|
00051
|
MAHB0001466
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BCB3F6
|
|
Gitabai Sahebrav Kale
|
()
|
|
3
|
CHIKHLI
|
MH-22-009-830-001/19
(UTRADA)
|
1822009000NRG24280920230121998
|
28/09/2023
|
Sahebrao Gulabarao Kale
|
1822009WL017926
|
Sahebrao Gulabarao Kale
|
00051
|
MAHB0001466
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BCB3F4
|
|
Sahebrao Gulabarao Kale
|
()
|
|
4
|
CHIKHLI
|
MH-22-009-830-001/30
(UTRADA)
|
1822009000NRG24280920230122023
|
28/09/2023
|
Madhukar shriram Gawai
|
1822009WL017930
|
Madhukar shriram Gawai
|
00051
|
MAHB0001466
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301BCB3F3
|
|
Madhukar shriram Gawai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
5
|
CHIKHLI
|
MH-22-009-388-001/288
(KATODA)
|
1822009000NRG24280920230121868
|
28/09/2023
|
Ujwala Nitin dhondage
|
1822009WL017893
|
Ujwala Nitin dhondage
|
00415
|
SBIN0000349
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BCB3F7
|
|
MRS UJWALA NITIN DHONDAGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
CHIKHLI
|
MH-22-009-389-001/208
(KAVHALA)
|
1822009000NRG24280920230121982
|
28/09/2023
|
Ganesh Vishwanth Khandare
|
1822009WL017925
|
Ganesh Vishwanth Khandare
|
00415
|
SBIN0002423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BCB3FF
|
|
MR GANESH VISHWANATH KHANDARE
|
()
|
|
7
|
CHIKHLI
|
MH-22-009-389-001/208
(KAVHALA)
|
1822009000NRG24280920230121983
|
28/09/2023
|
Yogita Ganesh Khandare
|
1822009WL017925
|
Yogita Ganesh Khandare
|
00415
|
SBIN0002423
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092301BCB400
|
Account closed
|
|
|
|
8
|
CHIKHLI
|
MH-22-009-389-001/290
(KAVHALA)
|
1822009000NRG24280920230121985
|
28/09/2023
|
SHIVAJI NANDRAO GADHAVE
|
1822009WL017925
|
SHIVAJI NANDRAO GADHAVE
|
00415
|
SBIN0002423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BCB3FA
|
|
MR SHIVADAS NANDARAO GADAVE
|
()
|
|
9
|
CHIKHLI
|
MH-22-009-389-001/595
(KAVHALA)
|
1822009000NRG24280920230121989
|
28/09/2023
|
Vithoba Rambhau Ingale
|
1822009WL017925
|
Vithoba Rambhau Ingale
|
00415
|
SBIN0002423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BCB3FC
|
|
MR VITHOBA RAMBHAU INGLE
|
()
|
|
10
|
CHIKHLI
|
MH-22-009-389-002/372
(KAVHALA)
|
1822009000NRG24280920230121992
|
28/09/2023
|
ASHOK TRYAMBAK WATPAL
|
1822009WL017925
|
ASHOK TRYAMBAK WATPAL
|
00415
|
SBIN0002423
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301BCB3FB
|
|
MR ASHOK TRYAMBAK WATPAL
|
()
|
|
11
|
CHIKHLI
|
MH-22-009-389-002/378
(KAVHALA)
|
1822009000NRG24280920230121994
|
28/09/2023
|
Shivaji Bhagaji Khadse
|
1822009WL017925
|
Shivaji Bhagaji Khadse
|
00415
|
SBIN0002423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BCB3FE
|
|
MR SHIVAJI BHAGAJI KHADSE
|
()
|
|
12
|
CHIKHLI
|
MH-22-009-389-002/429
(KAVHALA)
|
1822009000NRG24280920230121996
|
28/09/2023
|
BHANUDAS RAMDAS PALKHE
|
1822009WL017925
|
BHANUDAS RAMDAS PALKHE
|
00415
|
SBIN0002423
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301BCB3F8
|
|
MR BHANUDAS RAMDAS PALAKHE
|
()
|
|
13
|
CHIKHLI
|
MH-22-009-389-002/444
(KAVHALA)
|
1822009000NRG24280920230122020
|
28/09/2023
|
kamal vithoba surushe
|
1822009WL017929
|
kamal vithoba surushe
|
00415
|
SBIN0002423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BCB3FD
|
|
MR VITHOBA LAXMAN SURASE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
14
|
CHIKHLI
|
MH-22-009-234-001/95
(DHOTRA)
|
1822009000NRG24280920230122014
|
28/09/2023
|
Kaminabai Ashok Pival
|
1822009WL017928
|
Kaminabai Ashok Pival
|
00415
|
SBIN0008409
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BCB401
|
|
MRS KAMINI ASHOK PAVAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
15
|
CHIKHLI
|
MH-22-009-830-001/65
(UTRADA)
|
1822009000NRG24280920230122024
|
28/09/2023
|
SARALA SANJAY INGLE
|
1822009WL017930
|
SARALA SANJAY INGLE
|
00415
|
SBIN0017515
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301BCB3F9
|
|
MR SARALA SANJAY INGLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23205
|
23205
|
|
|
|
|
|
|
|