|
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-17-009-010-001/90
(MOHLA)
|
1817009000NRG24250920230305033
|
25/09/2023
|
Kiran Someshwar Tandale
|
1817009WL018855
|
Kiran Someshwar Tandale
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A73B21
|
|
MR KIRAN SOMESHWAR TANDALE
|
()
|
|
2
|
Sonpeth
|
MH-17-009-047-001/16
(POHANDUL)
|
1817009000NRG24250920230305011
|
25/09/2023
|
Ambadas Rangoba Aawade
|
1817009WL018854
|
Ambadas Rangoba Aawade
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A73B25
|
|
MR AMBADAS RANGOBA AWADE
|
()
|
|
3
|
Sonpeth
|
MH-17-009-047-001/16
(POHANDUL)
|
1817009000NRG24250920230305012
|
25/09/2023
|
Kaushallyabai Ambadas Aawade
|
1817009WL018854
|
Kaushallyabai Ambadas Aawade
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A73B26
|
|
MRS KAUSALYABAI AMBADAS AWADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
Sonpeth
|
MH-17-009-033-001/174
(SHIRORI)
|
1817009000NRG24250920230304762
|
25/09/2023
|
Shanik Sopan Sawale
|
1817009WL018828
|
Shanik Sopan Sawale
|
00415
|
SBIN0011647
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A73B1E
|
|
MR SHANIK SOPANRAO SAWALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
Sonpeth
|
MH-17-009-010-001/48
(MOHLA)
|
1817009000NRG24250920230305027
|
25/09/2023
|
LATABAI MUNJAJI JADHAV
|
1817009WL018855
|
LATABAI MUNJAJI JADHAV
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A73B1F
|
|
MRS LATABAI JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
Sonpeth
|
MH-17-009-045-001/22
(VITA (KHU.))
|
1817009000NRG24250920230305179
|
25/09/2023
|
Shridevi tupsame
|
1817009WL018866
|
Shridevi tupsame
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A73B20
|
|
MRS SHRIDEVI SUBASH TUPSAMINDRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
Sonpeth
|
MH-17-009-010-001/43
(MOHLA)
|
1817009000NRG24250920230305024
|
25/09/2023
|
Gayabai madhavrao jadhav
|
1817009WL018855
|
Gayabai madhavrao jadhav
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A73B23
|
|
Gayabai madhavrao jadhav
|
()
|
|
8
|
Sonpeth
|
MH-17-009-010-001/43
(MOHLA)
|
1817009000NRG24250920230305023
|
25/09/2023
|
Shital Suraj Jadhav
|
1817009WL018855
|
Shital Suraj Jadhav
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A73B24
|
|
Shital Suraj Jadhav
|
()
|
|
9
|
Sonpeth
|
MH-17-009-010-001/43
(MOHLA)
|
1817009000NRG24250920230305022
|
25/09/2023
|
Suraj Hanuman Jadhav
|
1817009WL018855
|
Suraj Hanuman Jadhav
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A73B27
|
|
Suraj Hanuman Jadhav
|
()
|
|
10
|
Sonpeth
|
MH-17-009-011-001/104
(BHISEGAON)
|
1817009000NRG24250920230305175
|
25/09/2023
|
kadam balasaheb wamanrao
|
1817009WL018865
|
kadam balasaheb wamanrao
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A73B18
|
|
kadam balasaheb wamanrao
|
()
|
|
11
|
Sonpeth
|
MH-17-009-043-001/20
(KARAM)
|
1817009000NRG24220920230303675
|
25/09/2023
|
Abhiman Kambale
|
1817009WL018673
|
Abhiman Kambale
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A73B19
|
|
Abhiman Kambale
|
()
|
|
12
|
Sonpeth
|
MH-17-009-043-001/20
(KARAM)
|
1817009000NRG24220920230303676
|
25/09/2023
|
sitaram kambale
|
1817009WL018673
|
sitaram kambale
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A73B17
|
|
sitaram kambale
|
()
|
|
13
|
Sonpeth
|
MH-17-009-043-001/77
(KARAM)
|
1817009000NRG24220920230303682
|
25/09/2023
|
Kamalbai Udhav Pote
|
1817009WL018673
|
Kamalbai Udhav Pote
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A73B16
|
|
Kamalbai Udhav Pote
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
14
|
Sonpeth
|
MH-17-009-035-001/198
(LASINA)
|
1817009000NRG24250920230305160
|
25/09/2023
|
Sonali Munjabhau Panchal
|
1817009WL018862
|
Sonali Munjabhau Panchal
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A73B1B
|
|
Sonali Munjabhau Panchal
|
()
|
|
15
|
Sonpeth
|
MH-17-009-035-001/460
(LASINA)
|
1817009000NRG24250920230305163
|
25/09/2023
|
Tupsamindre Balasaheb Sheshrao
|
1817009WL018862
|
Tupsamindre Balasaheb Sheshrao
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A73B1D
|
|
Tupsamindre Balasaheb Sheshrao
|
()
|
|
16
|
Sonpeth
|
MH-17-009-043-001/369
(KARAM)
|
1817009000NRG24220920230303679
|
25/09/2023
|
maya devanand ujagare
|
1817009WL018673
|
maya devanand ujagare
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A73B22
|
|
maya devanand ujagare
|
()
|
|
17
|
Sonpeth
|
MH-17-009-045-001/22
(VITA (KHU.))
|
1817009000NRG24250920230305178
|
25/09/2023
|
subhash tupsame
|
1817009WL018866
|
subhash tupsame
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A73B1C
|
|
subhash tupsame
|
()
|
|
18
|
Sonpeth
|
MH-17-009-047-001/6
(POHANDUL)
|
1817009000NRG24250920230305017
|
25/09/2023
|
Kachruba Rangoba Aawade
|
1817009WL018854
|
Kachruba Rangoba Aawade
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A73B1A
|
|
Kachruba Rangoba Aawade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29484
|
29484
|
|
|
|
|
|
|
|