|
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
|
KAIJ
|
MH-18-005-007-001/404
(AWASGAON)
|
1818005000NRG24030820230587108
|
27/09/2023
|
ankush chandrakant shingare
|
1818005WL0027958
|
ankush chandrakant shingare
|
00165
|
IBKL0000578
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5911517446
|
|
ankush chandrakant shingare
|
()
|
|
2
|
KAIJ
|
MH-18-005-007-001/404
(AWASGAON)
|
1818005000NRG24030820230587109
|
27/09/2023
|
ankush chandrakant shingare
|
1818005WL0027958
|
ankush chandrakant shingare
|
00165
|
IBKL0000578
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5911517447
|
|
ankush chandrakant shingare
|
()
|
|
3
|
KAIJ
|
MH-18-005-007-001/45
(AWASGAON)
|
1818005000NRG24030820230586786
|
27/09/2023
|
SHITAL GOVIND SHINGARE
|
1818005WL0027954
|
SHITAL GOVIND SHINGARE
|
00165
|
IBKL0000578
|
1638
|
1638
|
Rejected
|
28/09/2023
|
|
5911517444
|
Account Closed
|
|
|
|
4
|
KAIJ
|
MH-18-005-007-001/45
(AWASGAON)
|
1818005000NRG24030820230586787
|
27/09/2023
|
SHITAL GOVIND SHINGARE
|
1818005WL0027954
|
SHITAL GOVIND SHINGARE
|
00165
|
IBKL0000578
|
1638
|
1638
|
Rejected
|
28/09/2023
|
|
5911517445
|
Account Closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
KAIJ
|
MH-18-005-059-001/218
(KUMBHEPHAL)
|
1818005000NRG24290820230702459
|
27/09/2023
|
Shridhar Ashruba
|
1818005WL0033716
|
Shridhar Ashruba
|
00165
|
IBKL0001457
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5911517448
|
|
Shridhar Ashruba
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
KAIJ
|
MH-18-005-098-001/105
(SHIRPURA)
|
1818005000NRG24120820230638129
|
27/09/2023
|
GHULE
|
1818005WL0030439
|
GHULE
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5911517454
|
|
MR ABASAHEB BIMRAO KEDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
KAIJ
|
MH-18-005-025-001/304
(DHAKEFAL)
|
1818005000NRG24290820230702112
|
27/09/2023
|
PRACHAND BALASAHEB THORAT
|
1818005WL0033684
|
PRACHAND BALASAHEB THORAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5911517450
|
|
PRACHAND BALASAHEB THORAT
|
()
|
|
8
|
KAIJ
|
MH-18-005-027-001/108
(DHARMALA)
|
1818005000NRG24220820230667638
|
27/09/2023
|
MALHARI ASHRUBA SHINDE
|
1818005WL0032038
|
MALHARI ASHRUBA SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5911517451
|
|
MALHARI ASHRUBA SHINDE
|
()
|
|
9
|
KAIJ
|
MH-18-005-051-001/386
(KEWAD)
|
1818005000NRG24290820230702458
|
27/09/2023
|
SWAYAM KALIDAS GALANDE
|
1818005WL0033715
|
SWAYAM KALIDAS GALANDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5911517449
|
|
SWAYAM KALIDAS GALANDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
10
|
KAIJ
|
MH-18-005-051-001/132
(KEWAD)
|
1818005000NRG24290820230702457
|
27/09/2023
|
SHANTABAI SITARAM TUWAR
|
1818005WL0033715
|
SHANTABAI SITARAM TUWAR
|
1143
|
MAHG0004508
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5911517457
|
|
SHANTABAI SITARAM TUWAR
|
()
|
|
11
|
KAIJ
|
MH-18-005-098-001/38
(SHIRPURA)
|
1818005000NRG24120820230638123
|
27/09/2023
|
SUSHILABAI ATMARAM LANDGE
|
1818005WL0030439
|
SUSHILABAI ATMARAM LANDGE
|
1143
|
MAHG0004508
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5911517459
|
|
SUSHILABAI ATMARAM LANDGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
12
|
KAIJ
|
MH-18-005-025-001/293
(DHAKEFAL)
|
1818005000NRG24290820230702456
|
27/09/2023
|
ASHOK KALYAN THORAT
|
1818005WL0033714
|
ASHOK KALYAN THORAT
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5911517465
|
|
ASHOK KALYAN THORAT
|
()
|
|
13
|
KAIJ
|
MH-18-005-059-001/187
(KUMBHEPHAL)
|
1818005000NRG24030820230587290
|
27/09/2023
|
Thorat Sandeep Prakash
|
1818005WL0027967
|
Thorat Sandeep Prakash
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5911517460
|
|
Thorat Sandeep Prakash
|
()
|
|
14
|
KAIJ
|
MH-18-005-059-001/187
(KUMBHEPHAL)
|
1818005000NRG24030820230587291
|
27/09/2023
|
Thorat Usha Sandeep
|
1818005WL0027967
|
Thorat Usha Sandeep
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5911517461
|
|
Thorat Usha Sandeep
|
()
|
|
15
|
KAIJ
|
MH-18-005-059-001/227
(KUMBHEPHAL)
|
1818005000NRG24290820230702460
|
27/09/2023
|
BHAGWAT LAXMAN PARAVE
|
1818005WL0033716
|
BHAGWAT LAXMAN PARAVE
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5911517453
|
|
BHAGWAT LAXMAN PARAVE
|
()
|
|
16
|
KAIJ
|
MH-18-005-059-001/710
(KUMBHEPHAL)
|
1818005000NRG24030820230587294
|
27/09/2023
|
Thorat Ganesh Subhashrav
|
1818005WL0027967
|
Thorat Ganesh Subhashrav
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5911517462
|
|
Thorat Ganesh Subhashrav
|
()
|
|
17
|
KAIJ
|
MH-18-005-059-001/741
(KUMBHEPHAL)
|
1818005000NRG24030820230587293
|
27/09/2023
|
Govind Mahadev Thorat
|
1818005WL0027967
|
Govind Mahadev Thorat
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5911517463
|
|
Govind Mahadev Thorat
|
()
|
|
18
|
KAIJ
|
MH-18-005-059-001/741
(KUMBHEPHAL)
|
1818005000NRG24030820230587292
|
27/09/2023
|
Mahadev Namdev Thorat
|
1818005WL0027967
|
Mahadev Namdev Thorat
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5911517458
|
|
Mahadev Namdev Thorat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
19
|
KAIJ
|
MH-18-005-076-001/32
(NAREWADI)
|
1818005000NRG24030820230587462
|
27/09/2023
|
NAMRTA RMNATH UGALMUGALE
|
1818005WL0027972
|
NAMRTA RMNATH UGALMUGALE
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5911517464
|
|
NAMRTA RMNATH UGALMUGALE
|
()
|
|
20
|
KAIJ
|
MH-18-005-076-001/32
(NAREWADI)
|
1818005000NRG24030820230587463
|
27/09/2023
|
PRKASHA SHIVAJI UGALMUGALE
|
1818005WL0027972
|
PRKASHA SHIVAJI UGALMUGALE
|
1143
|
MAHG0004545
|
1638
|
1638
|
Rejected
|
28/09/2023
|
|
5911517452
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
21
|
KAIJ
|
MH-18-005-092-001/292
(SARANI ANANDGAON)
|
1818005000NRG24290820230702430
|
27/09/2023
|
Usha
|
1818005WL0033710
|
Usha
|
1143
|
MAHG0004546
|
1365
|
1365
|
Processed
|
28/09/2023
|
|
5911517455
|
|
Usha
|
()
|
|
22
|
KAIJ
|
MH-18-005-092-001/292
(SARANI ANANDGAON)
|
1818005000NRG24290820230702431
|
27/09/2023
|
Usha
|
1818005WL0033710
|
Usha
|
1143
|
MAHG0004546
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5911517456
|
|
Usha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35763
|
35763
|
|
|
|
|
|
|
|