|
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-18-005-054-001/152
(KOLHEWADI)
|
1818005000NRG24070820230603044
|
07/08/2023
|
SOJER BABU MISAL
|
1818005WL028765
|
SOJER BABU MISAL
|
00051
|
MAHB0001089
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N0823009828F7
|
|
SOJER BABU MISAL
|
()
|
|
2
|
KAIJ
|
MH-18-005-054-001/152
(KOLHEWADI)
|
1818005000NRG24070820230603061
|
07/08/2023
|
VIJUBAI VILAS MISAL
|
1818005WL028766
|
VIJUBAI VILAS MISAL
|
00051
|
MAHB0001089
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N082300982905
|
|
VIJUBAI VILAS MISAL
|
()
|
|
3
|
KAIJ
|
MH-18-005-054-001/210
(KOLHEWADI)
|
1818005000NRG24070820230603064
|
07/08/2023
|
RAHUL
|
1818005WL028766
|
RAHUL
|
00051
|
MAHB0001089
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N082300982906
|
|
RAHUL
|
()
|
|
4
|
KAIJ
|
MH-18-005-054-001/210
(KOLHEWADI)
|
1818005000NRG24070820230603063
|
07/08/2023
|
SORANBAI
|
1818005WL028766
|
SORANBAI
|
00051
|
MAHB0001089
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N082300982907
|
|
SORANBAI
|
()
|
|
5
|
KAIJ
|
MH-18-005-054-001/217
(KOLHEWADI)
|
1818005000NRG24070820230603046
|
07/08/2023
|
MISAL GANGUBAI CHATRABHUJ
|
1818005WL028765
|
MISAL GANGUBAI CHATRABHUJ
|
00051
|
MAHB0001089
|
1092
|
1092
|
Rejected
|
12/09/2023
|
|
N0823009828FA
|
Account closed
|
|
|
|
6
|
KAIJ
|
MH-18-005-054-001/243
(KOLHEWADI)
|
1818005000NRG24070820230602988
|
07/08/2023
|
ARCHANA BALASAHEB MISAL
|
1818005WL028761
|
ARCHANA BALASAHEB MISAL
|
00051
|
MAHB0001089
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N0823009828F6
|
|
ARCHANA BALASAHEB MISAL
|
()
|
|
7
|
KAIJ
|
MH-18-005-054-001/246
(KOLHEWADI)
|
1818005000NRG24070820230602989
|
07/08/2023
|
ASHWINI DHANRAJ KHANDEKAR
|
1818005WL028761
|
ASHWINI DHANRAJ KHANDEKAR
|
00051
|
MAHB0001089
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N0823009828FD
|
|
ASHWINI DHANRAJ KHANDEKAR
|
()
|
|
8
|
KAIJ
|
MH-18-005-054-001/249
(KOLHEWADI)
|
1818005000NRG24070820230603049
|
07/08/2023
|
MISAL SANTOSH
|
1818005WL028765
|
MISAL SANTOSH
|
00051
|
MAHB0001089
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N0823009828F5
|
|
MISAL SANTOSH
|
()
|
|
9
|
KAIJ
|
MH-18-005-054-001/251
(KOLHEWADI)
|
1818005000NRG24070820230603052
|
07/08/2023
|
ASHOK BANDU MISAL
|
1818005WL028765
|
ASHOK BANDU MISAL
|
00051
|
MAHB0001089
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N0823009828F4
|
|
ASHOK BANDU MISAL
|
()
|
|
10
|
KAIJ
|
MH-18-005-054-001/52
(KOLHEWADI)
|
1818005000NRG24070820230603055
|
07/08/2023
|
SUREKHA ANGAD MISAL
|
1818005WL028765
|
SUREKHA ANGAD MISAL
|
00051
|
MAHB0001089
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N0823009828F8
|
|
SUREKHA ANGAD MISAL
|
()
|
|
11
|
KAIJ
|
MH-18-005-054-001/55
(KOLHEWADI)
|
1818005000NRG24070820230603027
|
07/08/2023
|
KISKINDA SADASHIV BHAGWAN AANDHALE SAMABAI MISAL
|
1818005WL028763
|
KISKINDA SADASHIV BHAGWAN AANDHALE SAMABAI MISAL
|
00051
|
MAHB0001089
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N0823009828FB
|
|
KISKINDA SADASHIV BHAGWAN AANDHALE SAMAB
|
()
|
|
12
|
KAIJ
|
MH-18-005-054-001/55
(KOLHEWADI)
|
1818005000NRG24070820230603028
|
07/08/2023
|
MISAL HANUMANT SHRIRAM
|
1818005WL028763
|
MISAL HANUMANT SHRIRAM
|
00051
|
MAHB0001089
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N0823009828FC
|
|
MISAL HANUMANT SHRIRAM
|
()
|
|
13
|
KAIJ
|
MH-18-005-054-001/667
(KOLHEWADI)
|
1818005000NRG24070820230603029
|
07/08/2023
|
Krishna Murlidhar Agav
|
1818005WL028763
|
Krishna Murlidhar Agav
|
00051
|
MAHB0001089
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N0823009828F9
|
|
Krishna Murlidhar Agav
|
()
|
|
14
|
KAIJ
|
MH-18-005-054-001/83
(KOLHEWADI)
|
1818005000NRG24070820230603032
|
07/08/2023
|
SHYAMSUNDAR SHIVAJI SANGALE
|
1818005WL028763
|
SHYAMSUNDAR SHIVAJI SANGALE
|
00051
|
MAHB0001089
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N0823009828F3
|
|
SHYAMSUNDAR SHIVAJI SANGALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
15
|
KAIJ
|
MH-18-005-071-001/215
(NAGZARI)
|
1818005000NRG24070820230603130
|
07/08/2023
|
changdev namdeo choure
|
1818005WL028770
|
changdev namdeo choure
|
00165
|
IBKL0001457
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823009828F2
|
|
changdev namdeo choure
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
16
|
KAIJ
|
MH-18-005-071-001/134
(NAGZARI)
|
1818005000NRG24070820230603145
|
07/08/2023
|
Sunita Namdev Chaure
|
1818005WL028771
|
Sunita Namdev Chaure
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300982901
|
|
MS SUNITE NAMDEV CHAURE
|
()
|
|
17
|
KAIJ
|
MH-18-005-071-001/255
(NAGZARI)
|
1818005000NRG24070820230603147
|
07/08/2023
|
shriram ravsaheb munde
|
1818005WL028771
|
shriram ravsaheb munde
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823009828FE
|
|
MR SHRIRAM RAVSAHEB MUNDE
|
()
|
|
18
|
KAIJ
|
MH-18-005-071-001/261
(NAGZARI)
|
1818005000NRG24070820230603132
|
07/08/2023
|
indumati ashok jadhav
|
1818005WL028770
|
indumati ashok jadhav
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300982903
|
|
MISS INDUMATI ASHOK JADHAV
|
()
|
|
19
|
KAIJ
|
MH-18-005-071-001/461
(NAGZARI)
|
1818005000NRG24070820230603138
|
07/08/2023
|
TONDE BABU DASHRAT
|
1818005WL028770
|
TONDE BABU DASHRAT
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823009828FF
|
|
MRS BAYANABAI BABU TONDE
|
()
|
|
20
|
KAIJ
|
MH-18-005-071-001/54
(NAGZARI)
|
1818005000NRG24070820230603153
|
07/08/2023
|
CHAURE PUSHPABAI RAMESH
|
1818005WL028771
|
CHAURE PUSHPABAI RAMESH
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300982902
|
|
MRS PUSHPA RAMESH CHOURE
|
()
|
|
21
|
KAIJ
|
MH-18-005-071-001/62
(NAGZARI)
|
1818005000NRG24070820230603154
|
07/08/2023
|
ASHABAI SANJAY CHURE
|
1818005WL028771
|
ASHABAI SANJAY CHURE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300982900
|
|
MRS ASHABAI SANJAY CHAURE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
22
|
KAIJ
|
MH-18-005-061-001/191
(LADEGAON)
|
1818005000NRG24070820230603076
|
07/08/2023
|
SAMBHAJI GOPALRAO MULE
|
1818005WL028767
|
SAMBHAJI GOPALRAO MULE
|
1143
|
MAHG0004517
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N082300982908
|
|
SAMBHAJI GOPALRAO MULE
|
()
|
|
23
|
KAIJ
|
MH-18-005-061-001/346
(LADEGAON)
|
1818005000NRG24070820230603090
|
07/08/2023
|
ANAIL RAWAN ABAD
|
1818005WL028767
|
ANAIL RAWAN ABAD
|
1143
|
MAHG0004517
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N082300982904
|
|
ANAIL RAWAN ABAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28938
|
28938
|
|
|
|
|
|
|
|