|
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-15-009-045-001/472
(PIMPRI SATALA)
|
1815009000NRG24090620230165300
|
09/06/2023
|
MANDABAI MACHHINDRA JANJAL
|
1815009WL009908
|
MANDABAI MACHHINDRA JANJAL
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623014789B6
|
|
MANDABAI MACHHINDRA JANJAL
|
()
|
|
2
|
PHULAMBRI
|
MH-15-009-045-001/561
(PIMPRI SATALA)
|
1815009000NRG24090620230165304
|
09/06/2023
|
MANISHA SOMINATH JANJAL
|
1815009WL009908
|
MANISHA SOMINATH JANJAL
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623014789B7
|
|
MANISHA SOMINATH JANJAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
PHULAMBRI
|
MH-15-009-037-001/25
(GEVRAI GUNGI)
|
1815009000NRG24090620230165490
|
09/06/2023
|
DADARAO SARJERAO DAKALE
|
1815009WL009913
|
DADARAO SARJERAO DAKALE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623014789BC
|
|
MR DADARAO SARJERAO DAKLE
|
()
|
|
4
|
PHULAMBRI
|
MH-15-009-037-001/624
(GEVRAI GUNGI)
|
1815009000NRG24090620230165427
|
09/06/2023
|
PUSHPABAI RAJU JIVRAG
|
1815009WL009911
|
PUSHPABAI RAJU JIVRAG
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623014789BB
|
|
MISS PUSHPA RAJU JIVRAG
|
()
|
|
5
|
PHULAMBRI
|
MH-15-009-037-001/682
(GEVRAI GUNGI)
|
1815009000NRG24090620230165429
|
09/06/2023
|
UTTAM SHRIRAM KATHAR
|
1815009WL009911
|
UTTAM SHRIRAM KATHAR
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623014789BA
|
|
MR UTTAM SHRIRAM KATHAR
|
()
|
|
6
|
PHULAMBRI
|
MH-15-009-052-001/362
(Dhamangaon)
|
1815009000NRG24090620230165175
|
09/06/2023
|
JANBI FARUKH SHEKH
|
1815009WL009902
|
JANBI FARUKH SHEKH
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623014789BE
|
|
MR FARUKH KASAM SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
7
|
PHULAMBRI
|
MH-15-009-037-001/67
(GEVRAI GUNGI)
|
1815009000NRG24090620230165479
|
09/06/2023
|
TUKARAM PANDURANG WADKAR
|
1815009WL009912
|
TUKARAM PANDURANG WADKAR
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623014789BD
|
|
MR TUKARAM PANDURANG WADKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
PHULAMBRI
|
MH-15-009-052-001/1001
(Dhamangaon)
|
1815009000NRG24090620230164851
|
09/06/2023
|
NAWAJ NABAB SHAIKH
|
1815009WL009873
|
NAWAJ NABAB SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623014789B4
|
|
NAWAJ NABAB SHAIKH
|
()
|
|
9
|
PHULAMBRI
|
MH-15-009-052-001/1001
(Dhamangaon)
|
1815009000NRG24090620230164852
|
09/06/2023
|
TASLIM NAWAJ SHAIKH
|
1815009WL009873
|
TASLIM NAWAJ SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623014789B5
|
|
TASLIM NAWAJ SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
10
|
PHULAMBRI
|
MH-15-009-045-001/560
(PIMPRI SATALA)
|
1815009000NRG24090620230165302
|
09/06/2023
|
VAISHNAVI EKNATH JANJAL
|
1815009WL009908
|
VAISHNAVI EKNATH JANJAL
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623014789B8
|
|
VAISHNAVI EKNATH JANJAL
|
()
|
|
11
|
PHULAMBRI
|
MH-15-009-045-001/569
(PIMPRI SATALA)
|
1815009000NRG24090620230165306
|
09/06/2023
|
SUNITA KAKAJI BAMBARDE
|
1815009WL009908
|
SUNITA KAKAJI BAMBARDE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623014789B9
|
|
SUNITA KAKAJI BAMBARDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18018
|
18018
|
|
|
|
|
|
|
|