|
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-22-009-389-001/140
(KAVHALA)
|
1822009000NRG24061020230125282
|
06/10/2023
|
Jyoti Raju Khandare
|
1822009WL018376
|
Jyoti Raju Khandare
|
00415
|
SBIN0002423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023003E79C3
|
|
MRS JYOTI RAJU KHANDARE
|
()
|
|
2
|
CHIKHLI
|
MH-22-009-389-001/165
(KAVHALA)
|
1822009000NRG24061020230125284
|
06/10/2023
|
Kamal Ramchandra Khandare
|
1822009WL018376
|
Kamal Ramchandra Khandare
|
00415
|
SBIN0002423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023003E79C8
|
|
MRS KAMAL RAMCHANDRA KHANDARE
|
()
|
|
3
|
CHIKHLI
|
MH-22-009-389-001/260
(KAVHALA)
|
1822009000NRG24061020230125285
|
06/10/2023
|
Pundlik Nagorao Kambale
|
1822009WL018376
|
Pundlik Nagorao Kambale
|
00415
|
SBIN0002423
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023003E79BE
|
|
MR PUNDLIK NAGORAO KAMBLE
|
()
|
|
4
|
CHIKHLI
|
MH-22-009-389-001/276
(KAVHALA)
|
1822009000NRG24061020230125298
|
06/10/2023
|
sharada kishor kamble
|
1822009WL018377
|
sharada kishor kamble
|
00415
|
SBIN0002423
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N1023003E79C2
|
|
MRS SHARADA KISHOR KAMBLE
|
()
|
|
5
|
CHIKHLI
|
MH-22-009-389-001/288
(KAVHALA)
|
1822009000NRG24061020230125286
|
06/10/2023
|
Ramu Samadhan Khandare
|
1822009WL018376
|
Ramu Samadhan Khandare
|
00415
|
SBIN0002423
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023003E79BF
|
|
MR RAMU SAMDHAN KHANDARE
|
()
|
|
6
|
CHIKHLI
|
MH-22-009-389-001/306
(KAVHALA)
|
1822009000NRG24061020230125300
|
06/10/2023
|
Sandhya Vithoba Vamale
|
1822009WL018377
|
Sandhya Vithoba Vamale
|
00415
|
SBIN0002423
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023003E79C5
|
|
MRS SANDHAY VAITHOBA VAMALE
|
()
|
|
7
|
CHIKHLI
|
MH-22-009-389-001/306
(KAVHALA)
|
1822009000NRG24061020230125299
|
06/10/2023
|
Vithoba Dnyanba wamle
|
1822009WL018377
|
Vithoba Dnyanba wamle
|
00415
|
SBIN0002423
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023003E79BD
|
|
MR VITHOBA DNYANBA WAMLE
|
()
|
|
8
|
CHIKHLI
|
MH-22-009-389-002/382
(KAVHALA)
|
1822009000NRG24061020230125291
|
06/10/2023
|
gulabrav Ukharda Khadse
|
1822009WL018376
|
gulabrav Ukharda Khadse
|
00415
|
SBIN0002423
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023003E79CA
|
|
MR GULABRAV UKHARDA KHADSE
|
()
|
|
9
|
CHIKHLI
|
MH-22-009-389-002/400
(KAVHALA)
|
1822009000NRG24061020230125309
|
06/10/2023
|
Vitthal Dagadu Sahane
|
1822009WL018377
|
Vitthal Dagadu Sahane
|
00415
|
SBIN0002423
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023003E79C9
|
|
MR VITTHAL DAGDU SAHANE
|
()
|
|
10
|
CHIKHLI
|
MH-22-009-389-002/401
(KAVHALA)
|
1822009000NRG24061020230125293
|
06/10/2023
|
Lata Kisan Khadse
|
1822009WL018376
|
Lata Kisan Khadse
|
00415
|
SBIN0002423
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023003E79C4
|
|
MRS LATA KISAN KHADSE
|
()
|
|
11
|
CHIKHLI
|
MH-22-009-389-002/403
(KAVHALA)
|
1822009000NRG24061020230125310
|
06/10/2023
|
DEvkabai Sitaram Khadse
|
1822009WL018377
|
DEvkabai Sitaram Khadse
|
00415
|
SBIN0002423
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023003E79CB
|
|
MRS DEVKABAI SITARAM KHADSE
|
()
|
|
12
|
CHIKHLI
|
MH-22-009-389-002/442
(KAVHALA)
|
1822009000NRG24061020230125313
|
06/10/2023
|
Pushpa Suresh Javale
|
1822009WL018377
|
Pushpa Suresh Javale
|
00415
|
SBIN0002423
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N1023003E79C6
|
|
MRS PUSHPA SURESH JAVALE
|
()
|
|
13
|
CHIKHLI
|
MH-22-009-389-002/450
(KAVHALA)
|
1822009000NRG24061020230125314
|
06/10/2023
|
Saraswati Balu Sahane
|
1822009WL018377
|
Saraswati Balu Sahane
|
00415
|
SBIN0002423
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023003E79C7
|
|
MRS SARASWATI BALU SAHANE
|
()
|
|
14
|
CHIKHLI
|
MH-22-009-389-002/457
(KAVHALA)
|
1822009000NRG24061020230125317
|
06/10/2023
|
SHARDA BHASKAR KASARE
|
1822009WL018377
|
SHARDA BHASKAR KASARE
|
00415
|
SBIN0002423
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N1023003E79C0
|
|
MR BHASKAR GOVINDA KASARE
|
()
|
|
15
|
CHIKHLI
|
MH-22-009-389-002/641
(KAVHALA)
|
1822009000NRG24061020230125319
|
06/10/2023
|
Gajanan Bhagwan tode
|
1822009WL018377
|
Gajanan Bhagwan tode
|
00415
|
SBIN0002423
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N1023003E79C1
|
|
MR GAJANAN BHAGWAN TODE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25935
|
25935
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25935
|
25935
|
|
|
|
|
|
|
|