|
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-17-009-007-002/1007
(UKHALI (BU))
|
1817009000NRG24070620230050347
|
07/06/2023
|
Sachin Maroti Hande
|
1817009WL003155
|
Sachin Maroti Hande
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N062301415B15
|
|
MR SACHIN MAROTI HANDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Sonpeth
|
MH-17-009-007-002/1005
(UKHALI (BU))
|
1817009000NRG24070620230050346
|
07/06/2023
|
Pooja Parmeshwar Dahiphale
|
1817009WL003155
|
Pooja Parmeshwar Dahiphale
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N062301415B16
|
|
MS POOJA PARMESHWAR DAHIPALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
Sonpeth
|
MH-17-009-006-001/1080
(DIGHOL (E))
|
1817009000NRG24070620230050841
|
07/06/2023
|
vishwanath datta bhandare
|
1817009WL003178
|
vishwanath datta bhandare
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N062301415B18
|
|
MR VISHVANATH DATTA BHANDARE
|
()
|
|
4
|
Sonpeth
|
MH-17-009-006-001/911
(DIGHOL (E))
|
1817009000NRG24070620230050856
|
07/06/2023
|
Bhagyashri Uttam Bhandare
|
1817009WL003178
|
Bhagyashri Uttam Bhandare
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N062301415B19
|
|
MRS BHAGYASHRI UTTAM BHANDARE
|
()
|
|
5
|
Sonpeth
|
MH-17-009-006-001/931
(DIGHOL (E))
|
1817009000NRG24070620230050695
|
07/06/2023
|
Bhagyashri Manik Satpute
|
1817009WL003167
|
Bhagyashri Manik Satpute
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N062301415B17
|
|
MRS BHAGYASHRI MANIK SATPUTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
6
|
Sonpeth
|
MH-17-009-007-001/1072
(UKHALI (BU))
|
1817009000NRG24070620230050332
|
07/06/2023
|
Vrundavani Dattarao Sawant
|
1817009WL003155
|
Vrundavani Dattarao Sawant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N062301415B0A
|
|
Vrundavani Dattarao Sawant
|
()
|
|
7
|
Sonpeth
|
MH-17-009-007-001/1074
(UKHALI (BU))
|
1817009000NRG24070620230050335
|
07/06/2023
|
Rukhmini Tukaram Rasave
|
1817009WL003155
|
Rukhmini Tukaram Rasave
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N062301415B0E
|
|
Rukhmini Tukaram Rasave
|
()
|
|
8
|
Sonpeth
|
MH-17-009-007-001/682
(UKHALI (BU))
|
1817009000NRG24070620230050338
|
07/06/2023
|
Anusaya Kondiba Rasve
|
1817009WL003155
|
Anusaya Kondiba Rasve
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N062301415B1E
|
|
Anusaya Kondiba Rasve
|
()
|
|
9
|
Sonpeth
|
MH-17-009-007-001/831
(UKHALI (BU))
|
1817009000NRG24070620230050340
|
07/06/2023
|
radhabai ramkishan rasave
|
1817009WL003155
|
radhabai ramkishan rasave
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N062301415B07
|
|
radhabai ramkishan rasave
|
()
|
|
10
|
Sonpeth
|
MH-17-009-007-002/1004
(UKHALI (BU))
|
1817009000NRG24070620230050343
|
07/06/2023
|
Dahiphale Dnyanoba Narayan
|
1817009WL003155
|
Dahiphale Dnyanoba Narayan
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N062301415B0F
|
|
Dahiphale Dnyanoba Narayan
|
()
|
|
11
|
Sonpeth
|
MH-17-009-007-002/1004
(UKHALI (BU))
|
1817009000NRG24070620230050344
|
07/06/2023
|
Sunanda Dnyanoba Dahiphale
|
1817009WL003155
|
Sunanda Dnyanoba Dahiphale
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N062301415B08
|
|
Sunanda Dnyanoba Dahiphale
|
()
|
|
12
|
Sonpeth
|
MH-17-009-007-002/16
(UKHALI (BU))
|
1817009000NRG24070620230050350
|
07/06/2023
|
Mukta Vasant Hande
|
1817009WL003155
|
Mukta Vasant Hande
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N062301415B0C
|
|
Mukta Vasant Hande
|
()
|
|
13
|
Sonpeth
|
MH-17-009-007-002/17
(UKHALI (BU))
|
1817009000NRG24070620230050351
|
07/06/2023
|
Parvati Mahadev Hande
|
1817009WL003155
|
Parvati Mahadev Hande
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N062301415B0B
|
|
Parvati Mahadev Hande
|
()
|
|
14
|
Sonpeth
|
MH-17-009-007-002/561
(UKHALI (BU))
|
1817009000NRG24070620230050355
|
07/06/2023
|
Girjabai Datta Choure
|
1817009WL003155
|
Girjabai Datta Choure
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N062301415B1F
|
|
Girjabai Datta Choure
|
()
|
|
15
|
Sonpeth
|
MH-17-009-007-002/947
(UKHALI (BU))
|
1817009000NRG24070620230050357
|
07/06/2023
|
meera jagannath dahiphale
|
1817009WL003155
|
meera jagannath dahiphale
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N062301415B09
|
|
meera jagannath dahiphale
|
()
|
|
16
|
Sonpeth
|
MH-17-009-052-001/112
(UKKADGAON M.)
|
1817009000NRG24070620230050037
|
07/06/2023
|
Ranjana Ramakant Giri
|
1817009WL003143
|
Ranjana Ramakant Giri
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N062301415B11
|
|
Ranjana Ramakant Giri
|
()
|
|
17
|
Sonpeth
|
MH-17-009-052-001/125
(UKKADGAON M.)
|
1817009000NRG24070620230050040
|
07/06/2023
|
Narsing piraji more
|
1817009WL003143
|
Narsing piraji more
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N062301415B1D
|
|
Narsing piraji more
|
()
|
|
18
|
Sonpeth
|
MH-17-009-052-001/271
(UKKADGAON M.)
|
1817009000NRG24070620230050056
|
07/06/2023
|
Amir gulab shaikh
|
1817009WL003143
|
Amir gulab shaikh
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N062301415B06
|
|
Amir gulab shaikh
|
()
|
|
19
|
Sonpeth
|
MH-17-009-052-001/271
(UKKADGAON M.)
|
1817009000NRG24070620230050057
|
07/06/2023
|
Burakhabi Amir shaikh
|
1817009WL003143
|
Burakhabi Amir shaikh
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N062301415B10
|
|
Burakhabi Amir shaikh
|
()
|
|
20
|
Sonpeth
|
MH-17-009-052-001/273
(UKKADGAON M.)
|
1817009000NRG24070620230050059
|
07/06/2023
|
shaikh jakhiya amir
|
1817009WL003143
|
shaikh jakhiya amir
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N062301415B0D
|
|
shaikh jakhiya amir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
21
|
Sonpeth
|
MH-17-009-011-001/44
(BHISEGAON)
|
1817009000NRG24070620230050836
|
07/06/2023
|
Balika Vijay Lokhande
|
1817009WL003177
|
Balika Vijay Lokhande
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N062301415B1B
|
|
Balika Vijay Lokhande
|
()
|
|
22
|
Sonpeth
|
MH-17-009-020-001/1209
(NAIKOTA)
|
1817009000NRG24070620230050605
|
07/06/2023
|
sakhubai mukteshwar sathe
|
1817009WL003163
|
sakhubai mukteshwar sathe
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N062301415B20
|
|
sakhubai mukteshwar sathe
|
()
|
|
23
|
Sonpeth
|
MH-17-009-020-001/827
(NAIKOTA)
|
1817009000NRG24070620230050260
|
07/06/2023
|
Meera Jankiram Revale
|
1817009WL003150
|
Meera Jankiram Revale
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N062301415B12
|
|
Meera Jankiram Revale
|
()
|
|
24
|
Sonpeth
|
MH-17-009-020-001/862
(NAIKOTA)
|
1817009000NRG24070620230050264
|
07/06/2023
|
Rukhminbai Limbaji Revale
|
1817009WL003150
|
Rukhminbai Limbaji Revale
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N062301415B1C
|
|
Rukhminbai Limbaji Revale
|
()
|
|
25
|
Sonpeth
|
MH-17-009-020-001/899
(NAIKOTA)
|
1817009000NRG24070620230050609
|
07/06/2023
|
Ayodhya Kirteshwar Kalinder
|
1817009WL003163
|
Ayodhya Kirteshwar Kalinder
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N062301415B13
|
|
Ayodhya Kirteshwar Kalinder
|
()
|
|
26
|
Sonpeth
|
MH-17-009-020-001/924
(NAIKOTA)
|
1817009000NRG24070620230050278
|
07/06/2023
|
Dhurubai Babarao Rewale
|
1817009WL003150
|
Dhurubai Babarao Rewale
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N062301415B1A
|
|
Dhurubai Babarao Rewale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
27
|
Sonpeth
|
MH-17-009-006-001/652
(DIGHOL (E))
|
1817009000NRG24070620230050686
|
07/06/2023
|
NILESH SHINDE
|
1817009WL003167
|
NILESH SHINDE
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N062301415B14
|
|
NILESH SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44226
|
44226
|
|
|
|
|
|
|
|