|
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
|
Goregaon
|
MH-33-003-053-001/129
(SONI)
|
1833003000NRG24200620230338816
|
20/06/2023
|
Damyanta Dayaram Meshram
|
1833003WL0008882
|
Damyanta Dayaram Meshram
|
00048
|
BKID0009224
|
1085
|
1085
|
Processed
|
24/06/2023
|
|
N062303055D30
|
|
Damyanta Dayaram Meshram
|
()
|
|
2
|
Goregaon
|
MH-33-003-053-001/509
(SONI)
|
1833003000NRG24200620230338818
|
20/06/2023
|
Dhanvata Dhanlal Kolhe
|
1833003WL0008882
|
Dhanvata Dhanlal Kolhe
|
00048
|
BKID0009224
|
1065
|
1065
|
Processed
|
24/06/2023
|
|
N062303055D3F
|
|
Dhanvata Dhanlal Kolhe
|
()
|
|
3
|
Goregaon
|
MH-33-003-053-001/75
(SONI)
|
1833003000NRG24200620230338819
|
20/06/2023
|
Bhaulal Gyaniram Bisen
|
1833003WL0008882
|
Bhaulal Gyaniram Bisen
|
00048
|
BKID0009224
|
880
|
880
|
Processed
|
24/06/2023
|
|
N062303055D2F
|
|
Bhaulal Gyaniram Bisen
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
4
|
Goregaon
|
MH-33-003-031-001/106
(KAMARGAON)
|
1833003000NRG24200620230338034
|
20/06/2023
|
Panchafula Purushotam Kathewar
|
1833003WL0008872
|
Panchafula Purushotam Kathewar
|
00051
|
MAHB0000503
|
1028
|
1028
|
Processed
|
24/06/2023
|
|
N062303055D33
|
|
Panchafula Purushotam Kathewar
|
()
|
|
5
|
Goregaon
|
MH-33-003-031-001/125
(KAMARGAON)
|
1833003000NRG24200620230338035
|
20/06/2023
|
Renukabai Hiralal Chaurewar
|
1833003WL0008872
|
Renukabai Hiralal Chaurewar
|
00051
|
MAHB0000503
|
1028
|
1028
|
Processed
|
24/06/2023
|
|
N062303055D32
|
|
Renukabai Hiralal Chaurewar
|
()
|
|
6
|
Goregaon
|
MH-33-003-031-001/143
(KAMARGAON)
|
1833003000NRG24200620230338036
|
20/06/2023
|
Bhaskar Nurchand Patle
|
1833003WL0008872
|
Bhaskar Nurchand Patle
|
00051
|
MAHB0000503
|
1028
|
1028
|
Processed
|
24/06/2023
|
|
N062303055D37
|
|
Bhaskar Nurchand Patle
|
()
|
|
7
|
Goregaon
|
MH-33-003-031-001/165
(KAMARGAON)
|
1833003000NRG24200620230338038
|
20/06/2023
|
Chetelal ukaji Patle
|
1833003WL0008872
|
Chetelal ukaji Patle
|
00051
|
MAHB0000503
|
1028
|
1028
|
Processed
|
24/06/2023
|
|
N062303055D39
|
|
Chetelal ukaji Patle
|
()
|
|
8
|
Goregaon
|
MH-33-003-031-001/165
(KAMARGAON)
|
1833003000NRG24200620230338037
|
20/06/2023
|
Pramila Chetlal Patle
|
1833003WL0008872
|
Pramila Chetlal Patle
|
00051
|
MAHB0000503
|
1028
|
1028
|
Processed
|
24/06/2023
|
|
N062303055D34
|
|
Pramila Chetlal Patle
|
()
|
|
9
|
Goregaon
|
MH-33-003-031-001/228
(KAMARGAON)
|
1833003000NRG24200620230338039
|
20/06/2023
|
Bhojraj Kasiram Raut
|
1833003WL0008872
|
Bhojraj Kasiram Raut
|
00051
|
MAHB0000503
|
1028
|
1028
|
Processed
|
24/06/2023
|
|
N062303055D38
|
|
Bhojraj Kasiram Raut
|
()
|
|
10
|
Goregaon
|
MH-33-003-031-001/355
(KAMARGAON)
|
1833003000NRG24200620230338040
|
20/06/2023
|
Dileshwar Kuwarlal Patle
|
1833003WL0008872
|
Dileshwar Kuwarlal Patle
|
00051
|
MAHB0000503
|
1028
|
1028
|
Processed
|
24/06/2023
|
|
N062303055D3E
|
|
Dileshwar Kuwarlal Patle
|
()
|
|
11
|
Goregaon
|
MH-33-003-031-001/432
(KAMARGAON)
|
1833003000NRG24200620230338041
|
20/06/2023
|
Maheshwari Madhoro Patle
|
1833003WL0008872
|
Maheshwari Madhoro Patle
|
00051
|
MAHB0000503
|
1028
|
1028
|
Processed
|
24/06/2023
|
|
N062303055D3D
|
|
Maheshwari Madhoro Patle
|
()
|
|
12
|
Goregaon
|
MH-33-003-031-001/461
(KAMARGAON)
|
1833003000NRG24200620230338042
|
20/06/2023
|
Nishabai Bhumeshwar Chaudhari
|
1833003WL0008872
|
Nishabai Bhumeshwar Chaudhari
|
00051
|
MAHB0000503
|
771
|
771
|
Processed
|
24/06/2023
|
|
N062303055D35
|
|
Nishabai Bhumeshwar Chaudhari
|
()
|
|
13
|
Goregaon
|
MH-33-003-031-001/467
(KAMARGAON)
|
1833003000NRG24200620230338043
|
20/06/2023
|
RAJKUMAR RIKIRAM BISEN
|
1833003WL0008872
|
RAJKUMAR RIKIRAM BISEN
|
00051
|
MAHB0000503
|
1028
|
1028
|
Processed
|
24/06/2023
|
|
N062303055D3B
|
|
RAJKUMAR RIKIRAM BISEN
|
()
|
|
14
|
Goregaon
|
MH-33-003-031-001/616
(KAMARGAON)
|
1833003000NRG24200620230338044
|
20/06/2023
|
Vaishali Prakash Khole
|
1833003WL0008872
|
Vaishali Prakash Khole
|
00051
|
MAHB0000503
|
514
|
514
|
Processed
|
24/06/2023
|
|
N062303055D3A
|
|
Vaishali Prakash Khole
|
()
|
|
15
|
Goregaon
|
MH-33-003-031-001/62
(KAMARGAON)
|
1833003000NRG24200620230338045
|
20/06/2023
|
Shantkala Devraj Dihari
|
1833003WL0008872
|
Shantkala Devraj Dihari
|
00051
|
MAHB0000503
|
1028
|
1028
|
Processed
|
24/06/2023
|
|
N062303055D31
|
|
Shantkala Devraj Dihari
|
()
|
|
16
|
Goregaon
|
MH-33-003-053-001/435
(SONI)
|
1833003000NRG24200620230338817
|
20/06/2023
|
Ramchand Baliram Sonvane
|
1833003WL0008882
|
Ramchand Baliram Sonvane
|
00051
|
MAHB0000503
|
1095
|
1095
|
Processed
|
24/06/2023
|
|
N062303055D36
|
|
Ramchand Baliram Sonvane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12660
|
12660
|
|
|
|
|
|
|
|
|
17
|
Goregaon
|
MH-33-003-053-001/901
(SONI)
|
1833003000NRG24200620230338820
|
20/06/2023
|
Krushna Kishan Karsarpe
|
1833003WL0008882
|
Krushna Kishan Karsarpe
|
00415
|
SBIN0017512
|
215
|
215
|
Processed
|
24/06/2023
|
|
N062303055D3C
|
|
MR KRUSHNA DHIWARU KALASARPE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
215
|
215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15905
|
15905
|
|
|
|
|
|
|
|